Finance Score: 0

Governance Score: 1

Support Score: 5

No PartB

Dynamic board: +3
Multiple returns filed late: -2

Overall weighted support: +5

Overall GiG Score: 6

PITTINGTON COMMUNITY ASSOCIATION

The running of Pittington Village Hall for the benefit of the local community

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently
Returns have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

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
31/12/23		£56	£60	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£119	£115	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21	*	£36	£24	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£38	£22	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£24	£21	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£21	£22	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£45	£36	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£36	£34	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£131	£144	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£7	£4	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 11 years

www.pittingtonvillagehall.org.uk

bookings@pittingtonvillagehall.org.uk

07925 067001

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space

Where it operates

Durham,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
The General Public/Mankind

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
County Durham Community Foundation - Solar Panel Installation
£5,000	19/01/2023	Towards a Solar Panel Installation.
National Lottery Community Fund - Village Hall Roof
£59,160	20/04/2022	The project will use the funding to replace the roof at Pittington Village Hall County Durham. This will help to ensure it is weatherproof better insulated and fit for the local community to access for a range of activities with the aim to bring ....more The project will use the funding to replace the roof at Pittington Village Hall County Durham. This will help to ensure it is weatherproof better insulated and fit for the local community to access for a range of activities with the aim to bring people together reduce isolation and improve wellbeing.
County Durham Community Foundation - Sing and Create for the Jubilee
£4,990	09/03/2022	Sing and Create for the Jubilee.
County Durham Community Foundation - Hall manager pay rise
£5,000	01/03/2022	To help fund a pay rise for the Hall Manager.
National Lottery Community Fund - Queens Platinum Jubilee celebration
£1,585	19/11/2021	The project will use the funding to hold a community celebration event for the Queens Platinum Jubilee with activities for families and performances from local schools and bands. This aims to bring people together to reduce isolation and raise ....more The project will use the funding to hold a community celebration event for the Queens Platinum Jubilee with activities for families and performances from local schools and bands. This aims to bring people together to reduce isolation and raise spirits.
County Durham Community Foundation - Pittington Community Association in bloom
£5,000	23/08/2017	To to help get the villages ready for the annual Northumbria in Bloom judging.
County Durham Community Foundation - Provision of external lights and CCTV cameras.
£4,160	02/08/2016	Provision of external lights and CCTV cameras.
National Lottery Community Fund - Upgrade of kitchen in community hall canteen area into professional le
£10,000	01/06/2016 12	The organisation will use the funding to refurbish and upgrade the kitchen of their community hall to improve health and safety standards and enable more activities, events and services to take place for existing users and new community groups.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

DARREN HUGHFF Appointed: 2023

DAVID HALL Appointed: 2013

JON STEER Appointed: 2013

JACI DOOLEY Appointed: 2023

STEPHEN DAVISON Appointed: 2023

Legal constitution

Charity registered in England & Wales on 24/06/2013, number: 1152562

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
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

11 returns made; AR21: 14 days late, AR19: 165 days late,

Main office

Pittington Community Association
Village Hall
Norman Terrace
High Pittington
DURHAM
DH6 1AN

Objectives

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF PITTINGTON AND SURROUNDING AREAS WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR:(A) MEETINGS, LECTURES AND CLASSES, AND(B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.

Data Sources

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