Finance Score: 0

Governance Score: -1

Support Score: 1

No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 0

NEW BARNET COMMUNITY ASSOCIATION

The Community Centre provides a base for local groups and services for local people. There is a lunch club for the elderly, an afterschool club, playscheme and youth club. Informal advice and information is available to members and users on a range of issues. All groups are inclusive.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£62	£57	£5	n/a	n/a	n/a	n/a	n/a	6
31/03/22		£55	£53	£2	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£36	£36	£0	n/a	n/a	n/a	n/a	n/a	9
31/03/20		£56	£56	£0	n/a	n/a	n/a	n/a	n/a	9
31/03/19		£55	£54	£1	n/a	n/a	n/a	n/a	n/a	10
31/03/18		£70	£71	£0	£0	£0	£0	n/a	0	0
31/03/17		£72	£71	£1	£0	£0	£0	n/a	0	0
31/03/16	*	£75	£76	£-1	£0	£0	£0	n/a	0	0
31/03/15	*	£82	£81	£2	£0	£0	£0	n/a	0	0
31/03/14	*	£74	£73	£2	£0	£0	£0	n/a	0	0
31/03/13		£69	£68	£0	£0	£0	£0	n/a	0	0
31/03/12	*	£77	£79	£-2	£0	£0	£0	n/a	0	0
31/03/11		£76	£76	£1	£0	£0	£0	n/a	0	0
31/03/10		£68	£68	£0	£0	£0	£0	n/a	0	0
31/03/09		£72	£73	£0	£0	£0	£0	n/a	0	0
31/03/08		£70	£69	£0	£0	£0	£0	n/a	0	0
31/03/07		£66	£67	£-1	£0	£0	£0	n/a	0	0
31/03/06		£75	£74	£1	£0	£0	£0	n/a	0	0
31/03/05	*	£87	£87	£0	£0	£0	£0	n/a	0	0
31/03/04		£90	£91	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 26 years

newbarnetca@gmail.com

02084417044

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space

Where it operates

Barnet,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
6 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£3,400	21/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 62-73

LYNDON ROSS CHAPMAN Appointed: 2021, Occupation: Software Support Analyst

RICHARD DIXON Appointed: 2013, Occupation: Retired

LYN FORSTER Appointed: 1998, Occupation: Retired, Other trusteeships: BARNET BROOKSIDE METHODIST CHURCH, BARNET AND QUEENSBURY METHODIST CIRCUIT,

Legal constitution

Charitable company registered in England & Wales on 08/07/1998, number: 1070455
Registered at Companies House on 14/05/1998, number: 03564623

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 2 days late, AR15: 0 days late, AR14: 2 days late, AR12: 1 days late, AR05: 1 days late,

Main office

COMMUNITY CENTRE
48-50 VICTORIA ROAD
BARNET
EN4 9PF

Objectives

1. PROMOTE THE BENEFIT AND IMPROVE THE CONDITIONS OF LIFE OF THE INHABITANTS OF THE AREA KNOWN AS NEW BARNET WITHOUT DISTINCTION OF SEX, POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANIZATIONS AND THE INHABITANTS OF NEW BARNET IN A COMMON EFFORT TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.2. TO SECURE THE PRESERVATION . PROTECTION, DEVELOPMENTS AND IMPROVEMENT OF FEATURES OF HISTORIC OR PUBLIC INTEREST IN THE AREA OF BENEFIT.

Defined Area of Benefit:

NEW BARNET, GREATER LONDON

Data Sources