Finance Score: 0

Governance Score: 1

Support Score: 4

No PartB

No volunteer policy: -2
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 5

BELMONT COMMUNITY ASSOCIATION

The objects are to establish and run Community Buildings and outdoor facilities for the benefit of the inhabitants of Belmont, Carrville, Gilesgate and the surrounding area.

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 well diversified in terms of gender

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management 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

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
31/12/22	£117	£127	£-10	n/a	n/a	n/a	n/a	n/a	6
31/12/21	£99	£90	£9	n/a	n/a	n/a	n/a	n/a	0
31/12/20	£98	£83	£15	n/a	n/a	n/a	n/a	n/a	0
31/12/19	£123	£100	£22	n/a	n/a	n/a	n/a	n/a	0
31/12/18	£103	£106	£-3	£0	£0	£0	n/a	0	0

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 6 years

http://www.belmontcommunityassociation.org.uk

belmontca@live.co.uk

0191 3866659

Charity Commission for England and Wales

Listed activities

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

Who works here?

Unknown number of employees
6 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

County Durham Community Foundation	£13,575
National Lottery Community Fund	£10,000
DCMS	£10,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Belmont Community Together
£10,000	25/02/2022	The funding will be used to fund weekly mother and toddler sessions where parents can socialise and children can interact and gain valuable social skills. This aims to bring people together to ....more The funding will be used to fund weekly mother and toddler sessions where parents can socialise and children can interact and gain valuable social skills. This aims to bring people together to reduce isolation improve mental wellbeing and children's wellbeing.
County Durham Community Foundation - Towards the upgrading of Caldecote Hall, decoration and furniture
£3,575	08/12/2020	Towards the upgrading of Caldecote Hall, decoration and furniture
County Durham Community Foundation - PARTITIONING OF BELMONT COMMUNITY CENTRE HALL
£10,000	13/08/2020	Partitioning the hall to create smaller spaces.
DCMS - VSCE CMC Fund
£10,000	13/08/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

CLLR LESLEY MAVIN Appointed: 2022

ERIKA DENHOLM MANAGER Appointed: 2019

PATRICK CONWAY Appointed: 2018

ANNE CORBETT Appointed: 2019, Other trusteeships: BELMONT EDUCATION TRUST, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, BELMONT,

JOSEPH KNIGHT Appointed: 2018, Other trusteeship: LAUREL AVENUE COMMUNITY ASSOCIATION,

PETER CORBETT Appointed: 2018, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, BELMONT,

Legal constitution

Charity registered in England & Wales on 07/02/2018, number: 1177041

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

5 returns made; all on time

Recent reorganisation events:

Asset transfer in from BELMONT COMMUNITY ASSOCIATION on 24/03/2020

Main office

Belmont Community Centre
Sunderland Road
DURHAM
DH1 2LL

Objectives

TO ESTABLISH AND RUN COMMUNITY BUILDINGS AND OUTDOOR FACILITIES FOR THE BENEFIT OF THE INHABITANTS OF BELMONT, CARRVILLE, GILESGATE AND THE SURROUNDING AREA.BCA WILL MAKE NO DISTINCTION BASED ON GENDER, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS IN PROVIDING FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR INDIVIDUALS OR GROUPS. FACILITIES ARE PROVIDED FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELAFRE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Data Sources