Finance Score: 2

Governance Score: -1

Support Score: 5

Strong growth: +2
No PartB

Mainly female board: -1

Grant maker support: +5

Overall GiG Score: 6

SHERBURN HILL HUB

TO ESTABLISH AND RUN A COMMUNITY BUILDING AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF SHERBURN HILL AND SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

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

Regulatory & Governance issues to consider:

The Board is predominantly female

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£144	£117	£27	n/a	n/a	n/a	n/a	n/a	3
31/03/22	*	£84	£67	£16	n/a	n/a	n/a	n/a	n/a	6
31/03/21		£84	£12	£72	n/a	n/a	n/a	n/a	n/a	5
31/03/20		£8	£2	£5	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£0	£4	£-4	n/a	n/a	n/a	n/a	n/a	6
31/03/18	*	£0	£1	£-1	£0	£0	£0	n/a	0	0
31/03/17	*	£4	£0	£4	£0	£0	£0	n/a	0	0
31/03/16		£7	£5	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 9 years

dhall.durham@gmail.com

07941835706

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Recreation

GiG Classification

Amusement and recreation services

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Durham,

Who it helps

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

Who works here?

Unknown number of employees
3 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

National Lottery Community Fund	£102,915
County Durham Community Foundation	£12,543
Co-Operative Group	£3,207

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Sherburn Hill Hub and Community Cafe
£1,215	21/10/2023	We would like to provide free and affordable healthy eating options for local people through our cafe, hub events, and school holidays provision.
National Lottery Community Fund - Sherburn Hill Community Hub and Cafe
£102,915	18/01/2023	This funding will be used to employ a full-time centre manager. The project aims to help support local people and shape and sustain a feeling of regeneration and community. It will work to tackle ....more This funding will be used to employ a full-time centre manager. The project aims to help support local people and shape and sustain a feeling of regeneration and community. It will work to tackle disadvantage and inequality of access and provide fun and engaging activities.
County Durham Community Foundation - More affordable food, for more people, more of the time project
£2,000	22/12/2022	To offer more affordable food.
County Durham Community Foundation - Cafe-Hall Screen door
£2,893	20/12/2022	Towards a new Cafe-Hall Screen door.
Co-Operative Group - Grant to Sherburn Hill Community Hub and Cafe
£1,992	23/10/2021	We would like to provide low-cost lunch clubs and takeaways for the elderly and families from around the area. We would make these accessible for those with dementia and additional needs.
County Durham Community Foundation - Outdoor Enclosed toddler/childrens play area and Community Meeting space
£2,650	27/08/2021	To create an outdoor enclosed toddler/childrens play area and community meeting space.
County Durham Community Foundation - New outdoor seating and cafe relate facilities
£5,000	18/11/2020	To purchase new outdoor seating and cafe relate facilities.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

AILEEN SCOTT Appointed: 2021

KATHRYN POULTON (Chair) Appointed: 2015

SARAH HAYTON Appointed: 2015

WENDY MARTIN Appointed: 2018

DAVID HALL Appointed: 2015, Other trusteeships: PITTINGTON COMMUNITY ASSOCIATION, DURHAM AREA YOUTH,

Legal constitution

Charity registered in England & Wales on 10/04/2015, number: 1161236

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

8 returns made; AR23: 21 days late, AR22: 2 days late, AR18: 63 days late, AR17: 3 days late,

Main office

30 CHURCH VALE
HIGH PITTINGTON
DURHAM
DH6 1AH

Objectives

To establish and run a community building and to promote for the benefit of the inhabitants of Sherburn Hill and surrounding area (?area of benefit?) without distinction of sex, sexual orientation, age, disability, nationality, race or political, religious or other opinions. The provision of facilities, services, and activities for recreation or other leisure time occupation of individuals who have need of such facilities, services or activities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances, or for the public at large in the interests of social welfare and with the object of improving the conditions of life of the said inhabitants.The promotion of sustainable development for the benefit of disadvantaged communities by reducing living costs in order to relieve poverty. To advance the education of the public in subjects relating to sustainable development and improvement; and to promote study and research in such subjects, provided that the useful results of such study are disseminated to benefit the public at large. The protection, enhancement and rehabilitation of the local environment.The promotion of such other charitable purposes as may from time to time be determined.Sustainable development means ?development which meets the needs of the present without compromising the ability of future generations to meet their own needs?.

Data Sources