Finance Score: -4

Governance Score: 2

Support Score: 3

Spending falling: -1
Volatile income: -3
No PartB

No conflicts policy: -1
Good trustee age range: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 1

WATFORD AFRICAN CARIBBEAN ASSOCIATION LIMITED

The charity aims, through its activities to:? provide day care facilities for elderly people;? provide an education and training base for young people; and? provide a focal point for members to meet socially and to obtain advice, support and information.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

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 has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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		£5	£3	£2	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£3	£7	£-4	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£2	£2	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£14	£12	£2	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£19	£17	£2	n/a	n/a	n/a	n/a	n/a	12
31/03/18		£16	£14	£2	£0	£0	£0	n/a	0	0
31/03/17		£39	£28	£10	£0	£0	£0	n/a	0	0
31/03/16		£24	£39	£-16	£0	£0	£0	n/a	0	0
31/03/15		£37	£37	£0	£0	£0	£0	n/a	0	0
31/03/14		£88	£104	£-15	£0	£0	£0	n/a	0	0
31/03/13		£179	£87	£92	£0	£0	£0	n/a	0	0
31/03/12	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Established: 13 years

www.waca.org.uk

hello@waca.org.uk

07801947204

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for the elderly

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Hertfordshire,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

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
Lloyds Bank Foundation - Grant to Watford African Caribbean Association
£25,000	24/02/2012	the salary of the Community Services Manager - agreed change to Project Development Co-ordinator (job share)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 27-82

KHADIJAH JERVIS Appointed: 2021, Occupation: Inclusion And Diversity Lead

EVA MBIRU Appointed: 2020, Occupation: Social Worker/Community Voluteer

JOSEPH SAMUEL INNISS Appointed: 2021, Occupation: Engineering Consultant

MARCIA JOHNSON Appointed: 2020, Occupation: Retired

AMIDOU NJIE FCCA Appointed: 2011, Occupation: Finance Consultant, Other trusteeship: THE MONITORING GROUP LIMITED,

CLIVE ANTONIO SAUNDERS Appointed: 2011, Occupation: Manager

DAISY ALMINA PEETS Appointed: 2013, Occupation: Manager

GARNET HINDS Appointed: 2017, Occupation: Company Director

PEARLINE IRMA MCFARLANE Appointed: 2011, Occupation: Retired

VALERIE OSBORNE Appointed: 2011, Occupation: Purchasing Manager

Legal constitution

Charitable company registered in England & Wales on 27/09/2011, number: 1144021
Registered at Companies House on 28/04/2011, number: 07618383

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

12 returns made; AR12: 24 days late,

Recent reorganisation events:

Asset transfer in from THE WATFORD AFRICAN/CARIBBEAN ASSOCIATION on 03/02/2021

Main office

Holywell Community Centre
Tolpits Lane
WATFORD
WD18 9QD

Objectives

THE CHARITY'S OBJECTS ARE TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WATFORD (HEREINAFTER CALLED THE AREA OF BENEFIT), IN PARTICULAR BUT NOT EXCLUSIVELY PEOPLE OF AFRICAN CARIBBEAN HERITAGE, WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND THE INHABITANTS IN A COMMON EFFORT TO ADVANCE THEIR EDUCATION, HEALTH AND WELL BEING AND PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION, CULTURAL AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING CONDITIONS OF THE SAID INHABITANTS.

Data Sources