Finance Score: -1

Governance Score: -6

Support Score: 0

Reasonable growth: +1
Deficit latest year: -2
No PartB

No volunteer policy: -2
Static board: -3
Mainly female board: -1

No supporters identified

Overall GiG Score: -7

HOLLINGDEAN DEVELOPMENT TRUST

The Trust works, as lessee, to sustain the Community Centre and employs an Administrator. In partnership with 'The Trust for Developing Communities' it contributes funds for a Community Development Worker who supports the Trust in its aims to work with residents to attract funds for and manage community-projects and activities in the continued regeneration and improvement of Hollingdean, Brighton.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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:

Although this charity works with volunteers it does not have a Volunteer Management policy
The Board is predominantly female
The Board composition appears to be rather static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was significantly lower than spending in the latest year

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		£45	£63	£-18	n/a	n/a	n/a	n/a	n/a	9
31/03/22		£41	£39	£2	n/a	n/a	n/a	n/a	n/a	0
31/03/21	*	£49	£45	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/20	*	£44	£26	£17	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£33	£32	£1	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£35	£33	£2	£0	£0	£0	n/a	0	0
31/03/17		£31	£25	£5	£0	£0	£0	n/a	0	0
31/03/16		£33	£23	£10	£0	£0	£0	n/a	0	0
31/03/15		£18	£33	£-15	£0	£0	£0	n/a	0	0
31/03/14		£48	£55	£-7	£0	£0	£0	n/a	0	0
31/03/13		£31	£25	£7	£0	£0	£0	n/a	0	0
31/03/12		£22	£25	£-3	£0	£0	£0	n/a	0	0
31/03/11		£35	£38	£-3	£0	£0	£0	n/a	0	0
31/03/10	*	£35	£39	£-4	£0	£0	£0	n/a	0	0
31/03/09	*	£79	£60	£19	£0	£0	£0	n/a	0	0
31/03/08	*	£43	£34	£9	£0	£0	£0	n/a	0	0
31/03/07	*	£51	£82	£-31	£0	£0	£0	n/a	0	0
31/03/06	*	£96	£74	£22	£0	£0	£0	n/a	0	0
31/03/05		£50	£20	£30	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 20 years

hollingdeancommunitycentre.org.uk

hdtrustees@hotmail.com

01273236160

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Brighton And Hove,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
9 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-77

CHRISTINE JENNIFER SIMPSON Appointed: 2003, Occupation: Local Authority Councillor

CATHERINE BLANCHE SUZANNE GUERRIER Appointed: 2018, Occupation: Occupational Therapist

ROBERT WILLIAM GUNN LANE Appointed: 2019, Occupation: Furniture Maker

SANDRA ETHEL MEREDITH (Chair) Appointed: 2017, Occupation: Retired

OLIVIA CANHAM Appointed: 2017, Occupation: Centre Manager, Other trusteeship: BRIGHTONSOUP,

Legal constitution

Charitable company registered in England & Wales on 08/03/2004, number: 1102541
Registered at Companies House on 25/06/2003, number: 04811152

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

19 returns made; AR21: 3 days late, AR20: 18 days late, AR10: 1 days late, AR09: 41 days late, AR08: 17 days late, AR07: 129 days late, AR06: 0 days late,

Main office

HOLLINGDEAN COMMUNITY CENTRE
THOMPSON ROAD
BRIGHTON
BN1 7BH

Objectives

THE OBJECTS OF THE CHARITY (THE OBJECTS) WHICH ARE TO BE CARRIED OUT IN HOLLINGDEAN AND NEIGHBOURING COMMUNITIES ARE:A. TO RELIEVE POVERTY IN SUCH WAYS AS THE TRUSTEES MAY DECIDE B. TO PROMOTE OR PROVIDE EDUCATION (INCLUDING VOCATIONAL TRAINING) C. TO PROVIDE OR PROMOTE THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE D. TO PROVIDE OR ASSIST IN THE PROVISION OF PUBLIC HEALTH SERVICES AND CHILDCARE E. TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE COMMUNITY IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY F. TO ESTABLISH AND MAINTAIN COMMUNITY CENTRES IN FURTHERANCE OF THESE OBJECTS, AND G. SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DECIDED BY THE TRUSTEES SUBJECT TO THE PRIOR CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES.

Defined Area of Benefit:

HOLLINGDEAN AND NEIGHBOURING COMMUNITIES

Data Sources