Finance Score: -3

Governance Score: 2

Support Score: 3

Spending declining: -1
Multiple Deficits: -2
No PartB

No conflicts policy: -1
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 2

THE ST MARY'S BARNARD CASTLE PARISH HALL ASSOCIATION

Provision of a hall for the community

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending is declining
On several occasions in recent years income has been less than spending

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
31/12/22		£15	£9	£5	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£11	£10	£1	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£9	£14	£-5	n/a	n/a	n/a	n/a	n/a	0
31/12/19	*	£19	£14	£5	n/a	n/a	n/a	n/a	n/a	6
31/12/18		£11	£13	£-2	£0	£0	£0	n/a	0	6
31/12/17		£9	£13	£-4	£0	£0	£0	n/a	0	0
31/12/16		£11	£16	£-5	£0	£0	£0	n/a	0	0
31/12/15		£13	£11	£2	£0	£0	£0	n/a	0	0
31/12/14		£16	£15	£1	£0	£0	£0	n/a	0	0
31/12/13		£20	£15	£5	£0	£0	£0	n/a	0	0
31/12/12		£23	£16	£7	£0	£0	£0	n/a	0	0
31/12/11		£22	£17	£4	£0	£0	£0	n/a	0	0
31/12/10		£15	£14	£1	£0	£0	£0	n/a	0	0
31/12/09		£16	£22	£-6	£0	£0	£0	n/a	0	0
31/12/08		£16	£20	£-4	£0	£0	£0	n/a	0	0
31/12/07		£21	£16	£5	£0	£0	£0	n/a	0	0
31/12/06		£29	£32	£-3	£0	£0	£0	n/a	0	0
31/12/05		£25	£12	£12	£0	£0	£0	n/a	0	0
31/12/04		£8	£5	£3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 20 years

alec.harding@durham.anglican.org

01833637018

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Durham,

Who it helps

The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ALAN MUNRO BEATY Appointed: 2018

FRANCIS ALFRED JOHN BLISSETT Appointed: 2021

JOHN WILSON TREVETT Appointed: 2020

VIVIAN GUY Appointed: 2021

CLARE TREVETT (Chair), Other trusteeship: BARNARD CASTLE AND MARWOOD WELFARE TRUST,

HELEN LOUISE SCOTT Appointed: 2021, Other trusteeship: THE DURHAM AND NEWCASTLE DIOCESAN ASSOCIATION OF CHURCH BELL RINGERS,

REV ALEC JAMES HARDING, Other trusteeships: BARNARD CASTLE AND MARWOOD WELFARE TRUST, THE FRIENDS OF ST MARY'S CHURCH BARNARD CASTLE, DURHAM DALES PARISH NURSING,

Legal constitution

Charity registered in England & Wales on 30/04/2004, number: 1103536

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR19: 16 days late,

Main office

THE VICARAGE
PARSONS LONNEN
BARNARD CASTLE
COUNTY DURHAM
DL12 8ST

Objectives

(A) TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE INHABITANTS OF THE ECCLESIASTICAL UNITED PARISH OF ST MARY'S BARNARD CASTLE WITH WHORLTON IN THE DEANERY OF BARNARD CASTLE IN THE DIOCESE OF DURHAM AND THOSE PARISHES IMMEDIATELY ADJACENT TO IT (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS IN PARTICULAR BY ASSOCIATING THE DIOCESAN AUTHORITIES, LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO 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. (B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY BUILDING (HEREINAFTER CALLED THE PARISH HALL) AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATION WITH ANY LOCAL OR STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A HALL FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS. (C) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. (D) THE ASSOCIATION SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION.

Defined Area of Benefit:

THE ECCLESIASTICAL UNITED PARISH OF ST MARY'S BARNARD CASTLE WITH WHORLTON AND THOSE PARISHES IMMEDIATELY ADJACENT

Data Sources