Finance Score: -5

Governance Score: 3

Support Score: 0

Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 1

KIMBLESWORTH AND NETTLESWORTH COMMUNITY TASK FORCE

The charity is used as a means to obtain and distribute funds which are used towards establishing and supporting local groups including a parent and toddler group ("Little Stars"), running a weekly volunteer community cafe, as well as one-off local events such as a Christmas lunch and subsidised day trips for families.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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 gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years 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
31/10/23		£4	£7	£-3	n/a	n/a	n/a	n/a	n/a	3
31/10/22		£6	£5	£1	n/a	n/a	n/a	n/a	n/a	5
31/10/21		£1	£11	£-10	n/a	n/a	n/a	n/a	n/a	5
31/10/20		£20	£10	£10	n/a	n/a	n/a	n/a	n/a	4
31/10/19		£5	£8	£-3	n/a	n/a	n/a	n/a	n/a	5
31/10/18		£6	£10	£-4	£0	£0	£0	n/a	0	0
31/10/17		£9	£14	£-6	£0	£0	£0	n/a	0	0
31/10/16	*	£37	£23	£13	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 9 years

john.barclay@durham.ac.uk

01913710388

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Provides other finance
Provides services

Where it operates

Durham,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports 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
County Durham Community Foundation - Warm Welcome
£1,500	12/10/2022	To support the Warm Welcome project.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

EMLYN GARETH LOFTHOUSE Appointed: 2020

HEATHER LIDDLE Appointed: 2019, Other trusteeships: SACRISTON YOUTH PROJECT, PLAWSWORTH AND KIMBLESWORTH COMMUNITY CENTRE AND RECREATION GROUND,

PATRICIA KELLY HERNANDEZ LOFTHOUSE Appointed: 2023

PROFESSOR JOHN MARTYN GURNEY BARCLAY (Chair) Appointed: 2019, Other trusteeship: PLAWSWORTH AND KIMBLESWORTH COMMUNITY CENTRE AND RECREATION GROUND,

ROBERT KIRTON-DARLING Appointed: 2019

Legal constitution

Charity registered in England & Wales on 13/10/2015, number: 1163966

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Internal charity financial controls policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

8 returns made; AR16: 151 days late,

Main office

Kimblesworth House
Kimblesworth
Chester le Street
DH2 3QP

Objectives

THE OBJECT OF THE CIO IS TO RELIEVE THE NEEDS OF THOSE RESIDENT IN KIMBLESWORTH AND NETTLESWORTH (COUNTY DURHAM) WHO ARE SOCIALLY OR ECONONICALLY DISADVANTAGED BY REASON OF YOUTH, AGE, UNEMPLOYMENT, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE.

Data Sources

KIMBLESWORTH AND NETTLESWORTH COMMUNITY TASK FORCE

Analysis by Giving is Great

Positives: