Finance Score: 2

Governance Score: 6

Support Score: 6

Strong growth: +2
No PartB

Good trustee age range: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 14

HOLLY LODGE COMMUNITY CENTRE LIMITED

Social and educational activities for all ages. Computer suite. Hall for hire for private and community groups and classes such as Pilates for cancer recoverers, judo, yoga, telescope making, zumba, children's art class. Luncheon club on Mondays - no age restrictions. Film club.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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
The Board appears to be well diversified in terms of age and 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

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		£78	£47	£31	n/a	n/a	n/a	n/a	n/a	12
31/03/22		£98	£41	£57	n/a	n/a	n/a	n/a	n/a	6
31/03/21		£34	£38	£-4	n/a	n/a	n/a	n/a	n/a	5
31/03/20		£36	£31	£5	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£24	£19	£5	n/a	n/a	n/a	n/a	n/a	20
31/03/18	*	£17	£15	£1	£0	£0	£0	n/a	0	0
31/03/17		£24	£20	£3	£0	£0	£0	n/a	0	0
31/03/16		£9	£7	£2	£0	£0	£0	n/a	0	0
31/03/15	*	£12	£8	£3	£0	£0	£0	n/a	0	0
31/03/14	*	£4	£5	£0	£0	£0	£0	n/a	0	0
31/03/13		£256	£287	£-31	£0	£0	£0	n/a	0	0
31/03/12		£126	£78	£48	£0	£0	£0	n/a	0	0
31/03/11		£82	£73	£9	£0	£0	£0	n/a	0	0
31/03/10		£94	£82	£12	£0	£0	£0	n/a	0	0
31/03/09		£92	£80	£12	£0	£0	£0	n/a	0	0
31/03/08		£91	£91	£1	£0	£0	£0	n/a	0	0
31/03/07	*	£91	£89	£2	£0	£0	£0	n/a	0	0
31/03/06		£92	£89	£3	£0	£0	£0	n/a	0	0
31/03/05		£70	£68	£2	£0	£0	£0	n/a	0	0
31/03/04	*	£69	£68	£1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 38 years

www.hollylodgecc.co.uk

hollylodge.manager@gmail.com

02083429524

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Camden,

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
12 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Holly Lodge Together
£112,713	29/08/2019 36	Holly Lodge Together

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-76

KATHLEEN MOLNAR Appointed: 2021, Occupation: Pr

OLIVER SPISAK Appointed: 2022, Occupation: Company Area Leader

ROGER ELLIOTT Appointed: 2019, Occupation: Retired

ANNE JENNY JEANNE HOLVE Appointed: 2014, Occupation: Therapist

CAMILLA SCARAMANGA Appointed: 2016, Occupation: Unemployed

JOSH CEDAR Appointed: 2010, Occupation: Consultant

KAREN BERGES Appointed: 2015, Occupation: Consultant

BARBARA IRENE SMITH Appointed: 2012, Occupation: Retired, Other trusteeship: HIGHGATE NEWTOWN COMMUNITY PARTNERS,

Legal constitution

Charitable company registered in England & Wales on 11/04/1986, number: 293003
Registered at Companies House on 14/03/1986, number: 02000056

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR18: 70 days late, AR15: 16 days late, AR14: 6 days late, AR07: 127 days late, AR04: 41 days late,

Main office

Community Centre
30 Makepeace Avenue
LONDON
N66HL

Objectives

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE LONDON BOROUGH OF CAMDEN WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS; (B) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE ANYWHERE WITHIN THE AREA OF BENEFIT AND TO MAINTAIN AND MANAGE, OR TO COOPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT

Defined Area of Benefit:

HOLLY LODGE ESTATE

Data Sources