Finance Score: -2

Governance Score: 6

Support Score: 4

Multiple Deficits: -2
No PartB

Good trustee age range: +3
Gender balanced board: +3

Overall weighted support: +4

Overall GiG Score: 8

THE HASLEMERE AND DISTRICT COMMUNITY CENTRE

Ownership and management of a community centre for charitable purposes for the benefit of the community of Haslemere, Surrey and the surrounding district.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

On several occasions in recent years income has been less than spending
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/07/23		£388	£438	£-50	n/a	n/a	n/a	n/a	n/a	n/a
31/07/22		£347	£387	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/07/21		£301	£343	£-42	n/a	n/a	n/a	n/a	n/a	n/a
31/07/20		£267	£282	£-15	n/a	n/a	n/a	n/a	n/a	n/a
31/07/19		£322	£375	£-53	n/a	n/a	n/a	n/a	n/a	n/a
31/07/18	*	£306	£324	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/07/17		£205	£240	£-34	n/a	n/a	n/a	n/a	n/a	n/a
31/07/16	*	£152	£183	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/07/15		£114	£136	£-22	n/a	n/a	n/a	n/a	n/a	n/a
31/07/14		£84	£100	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/07/13		£72	£100	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/07/12		£74	£101	£-27	n/a	n/a	n/a	n/a	n/a	n/a
31/07/11		£83	£93	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/07/10	*	£70	£86	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/07/09		£108	£104	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/07/08	*	£429	£77	£352	n/a	n/a	n/a	n/a	n/a	n/a
31/07/07?	*	£122	£118	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/07/05	*	£90	£109	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/07/04	*	£119	£52	£68	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Established: 25 years

www.haslewey.org

info@haslewey.org

01428642321

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hampshire, Surrey, West Sussex,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Community Foundation for Surrey - Essential Running Costs
£15,000	16/01/2023	Funding towards the essential running costs of a charity based in Haslemere.
National Lottery Community Fund - Changing lives- Project Qualifications
£10,000	08/07/2022	The funding will be used to provide employment training and advice sessions for local people. The project aims to support people in the community to improve their skills confidence and chances of finding work.
Community Foundation for Surrey - Teens connected
£4,000	26/10/2021 11	Funding towards a pilot youth group for young people in Years 10 and 11 in Haslemere.
Community Foundation for Surrey - COVID19 - Isolated Older people
£20,000	20/07/2020 5	Funding to support a Community Centre who support older people amid the Coronavirus pandemic
National Lottery Community Fund - Save the Haslewey
£20,000	26/05/2020 6	The Hasleway will use funding to cover costs while the centre is closed due to the coronavirus pandemic. The centre has a particular focus on support for older people and hosts 43 regular activities every week ranging from exercise dance and art ....more The Hasleway will use funding to cover costs while the centre is closed due to the coronavirus pandemic. The centre has a particular focus on support for older people and hosts 43 regular activities every week ranging from exercise dance and art classes to a choir money advice support groups and health advice. The centre also houses a community post office hairdresser podiatry clinic and café.
Community Foundation for Surrey - Covid 19 Response - Older people
£5,000	08/04/2020	Costs of delivering meals to isolated older people in Haslemere
Community Foundation for Surrey - Community Meals Service
£4,000	24/04/2019 11	Funding for a community meals service for elderly people in Haslemere and the surrounding area
Community Foundation for Surrey - Community Cafe Commercial dishwasher
£7,590	17/01/2019 10	Replacement of a Community Café commercial dishwasher which also ensures delivery of food to the elderly.
National Lottery Community Fund - Cancer education and support
£9,950	13/12/2018 12	The organisation will run therapy, social and counselling sessions for people within the community who are impacted through cancer with a view to improving people's wellbeing.
Community Foundation for Surrey - Community Cafe Commercial Oven
£15,223	06/12/2017 3	Replacement of a Community Café Commercial Oven which also provides for food delivered to the elderly.
Community Foundation for Surrey - On-going Brighter Futures Programme & Computer Drop in
£2,800	17/05/2016 11	Computers, software and accessories to aid with the programmes and services offered by a Community Centre, including the Brighter Futures Programme for unemployed people, and computer drop-in courses for the elderly.
National Lottery Community Fund - Community Cafe
£10,000	09/03/2016 12	This charity will use the funding to refurbish the cafÃ© area within its community centre. This will provide new fitted kitchen units, accessible shelves and an ergonomically improved layout of the cafÃ© area to provide a more accessible and ....more This charity will use the funding to refurbish the cafÃ© area within its community centre. This will provide new fitted kitchen units, accessible shelves and an ergonomically improved layout of the cafÃ© area to provide a more accessible and usable facility for wider community use.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-80

BRIAN HOWARD MBE Appointed: 2017, Occupation: Retired

CAROLINE WARRINGTON Appointed: 2020, Occupation: Chartered Accountant

CLARE JAMES Appointed: 2020

DAVID WILLIAM DULLAWAY Appointed: 2023, Occupation: Actuary

ELISABETH ANN PIPER Appointed: 2018, Occupation: Director

JANETTE JEFFCOAT Appointed: 2016, Occupation: Consultant

JEREMY BARTON Appointed: 2020, Occupation: Lawyer

KENNETH EVAN GRIFFITHS Appointed: 2014, Occupation: Retired

PENNY BRADLEY (Chair) Appointed: 2017, Occupation: Retired

REBECCA MCLUSKY-CANNINGS Appointed: 2020, Occupation: Director

WILLIAM CARROLL Appointed: 2018, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 07/09/1999, number: 1077316
Registered at Companies House on 05/07/1999, number: 03800881

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR18: 33 days late, AR16: 26 days late, AR10: 96 days late, AR08: 60 days late, AR07: 151 days late, AR05: 118 days late, AR04: 134 days late,

Main office

Haslewey Community Centre
Haslewey
Lion Green
HASLEMERE
Surrey
GU27 1LD

Objectives

(1) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY WITHIN THE TOWN OF HASLEMERE, SURREY AND SURROUNDING DISTRICT AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE RELIEF OF ELDERLY PEOPLE, THE PROTECTION OF HEALTH AND RELIEF OF POVERTY, DISTRESS AND SICKNESS AND IN FURTHERANCE OF THE SAID PURPOSES BUT NOT FURTHER OF OTHERWISE TO PROMOTE AND ORGANISE CO-OPERATION AND ACHIEVEMENT OF THE SAME AND TO THAT END TO BRING TOGETHER IN COMMITTEE REPRESENTATIVES OF THE CHARITABLE AND/ OR VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT (2) TO ACQUIRE AND/ OR BUILD A COMMUNITY CENTRE IN THE TOWN OF HASLEMERE AND THEREAFTER MANAGE AND ADMINISTER THE COMMUNITY CENTRE FOR ANY OF THE CHARITABLE PURPOSES DESCRIBED IN SUB-CLAUSE (1) ABOVE FOR THE BENEFIT OF THE COMMUNITY WITHIN THE AREA OF BENEFIT

Defined Area of Benefit:

HASLEMERE

Data Sources

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