Finance Score: 0
Governance Score: 6
Support Score: 4
  • Low unrestricted reserves: -2
  • Strong growth: +2
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Grant maker support: +4
Overall GiG Score: 10 ?

COMMUNITY ALLIANCE BROXBOURNE AND EAST HERTS 

Community Alliance Broxbourne and East Herts provides a range of capacity-building services to the voluntary and community sector in Broxbourne and East Herts, including training, funding advice, newsletters and e-bulletins, networking opportunities and signposting to local resources.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • 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
  • The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end

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£1,626£1,594£31£0£584£2581.94150
31/03/22£1,126£988£138£0£553£2182.63240
31/03/21£916£747£169£0£415£1712.72440
31/03/20£777£683£94£0£246£761.32335
31/03/19£553£511£43£0£152£741.81635
31/03/18£481£504£-23£0£0£0n/a00
31/03/17£460£467£-7£0£0£0n/a00
31/03/16£429£405£24£0£0£0n/a00
31/03/15£374£342£32£0£0£0n/a00
31/03/14£251£311£-60£0£0£0n/a00
31/03/13£307£260£47£0£0£0n/a00
31/03/12£229£203£26£0£0£0n/a00
31/03/11£269£250£19£0£0£0n/a00
31/03/10£216£235£-19£0£0£0n/a00
31/03/09£295£307£-12£0£0£0n/a00
31/03/08£327£245£82£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 10%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 44%
Reserves/Spending: 1.9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 7.6
Asset Split ?
Established: 17 years

www.communityalliancebeh.org.uk

admin@communityalliancebeh.org.uk

03001231034

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Education/Training
  • General Charitable Purposes
GiG Classification
  • Other facilities management and maintenance
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
Where it operates
  • Throughout England,
Who it helps
  • Other Charities Or Voluntary Bodies
  • The General Public/Mankind
Who works here?
  • 41 employees
  • 50 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.

Major supporters in last 5 years
Hertfordshire Community Foundation£30,000
DCMS£10,000
Co-Operative Group£5,704
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to CVSBEH Community Skills Hub
£1,186 21/10/2023
We will run activities to support local people to help with their mental wellbeing. These will include arts, crafts, digital skills, and gardening.
Co-Operative Group - Grant to Sele Community Hub
£1,606 22/10/2022
CVSBEH will provide a safe community space on Sele Farm where local people can access support, activities and services to improve their lives. These services will focus on mental wellbeing.
Hertfordshire Community Foundation - Bridging the Gap
£20,000 12/01/2022
Grant to CVS Broxbourne & East Herts
Co-Operative Group - Grant to CVSBEH
£1,245 23/10/2021
We would like to make the Nigel Copping Community Building a Covid-friendly community hub where local people can access services relating to wellbeing, mental and physical activity and employment.
Co-Operative Group - Grant to CVSBEH
£1,667 23/10/2021
We would like to make our Waltham Cross Community Skills Hub a Covid-friendly community hub where local people can access services relating to wellbeing, mental and physical activity and employment.
Hertfordshire Community Foundation - Job Smart - Employability, Skills and Wellbeing support to rural communities in East Herts
£5,000 11/10/2021
Grant to CVS Broxbourne & East Herts
Hertfordshire Community Foundation - Grant to CVS Broxbourne & East Herts
£5,000 18/08/2021
The project will run from 1 October to 31 March 2022 and promote the importance of the take up of vaccination against Covid-19; to reaffirm the safety of the Covid-19 vaccination; the high risk of ....more
DCMS - Coronavirus Community Support Fund
£10,000 20/07/2020
"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
Co-Operative Group - Grant to Community Voluntary Services For Broxbourne And East Herts
£4,154 19/11/2018
We would like to carry out psychotherapeutic work in craft and music therapy at care homes and for mentally ill people.
National Lottery Community Fund - Waltham Cross Community Skills Hub
£10,000 11/10/2018
12
The organisation will use the funding to continue running the community skills hub and to extend the outreach to more people in the community.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split
Based on 9/10 persons

Age Range of Trustees: 45-77
  • DIANA YIP Appointed: 2021, Occupation: Business Director
Legal constitution
  • Charitable company registered in England & Wales on 27/04/2007, number: 1118986
  • Registered at Companies House on 07/03/2007, number: 06143165
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • 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
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
16 returns made; all on time
Main office

Community Alliance Broxbourne & East Herts
Nigel Copping Community Building
88 Sanville Gardens
Stanstead Abbotts
WARE
SG12 8GA

Objectives

The Charity's objects (the objects) are:a) to promote any charitable purposes for the benefit of the community across the regions of the East of England, South East, London and East Midlands (hereinafter called the area of benefit) and, in particular, the advancement of education, the protection of health and the relief of poverty, distress and sickness; b) to promote and organise co-operation in the achievement of the above purposes and to that end to bring together in council, representatives of the voluntary organisations, statutory authorities and other organisations within the area of benefit; and c) to promote and improve the efficient and effective use of charitable and community resources in the achievement of the above purposes by providing consultancy and advice services to national and local representatives of voluntary organisations and statutory authorities

Defined Area of Benefit:

THE LOCAL GOVERNMENT DISTRICTS OF BROXBOURNE AND EAST HERTFORDSHIRE AND SURROUNDING AREAS

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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