Finance Score: -2

Governance Score: 3

Support Score: 0

Deficit latest year: -2
No PartB

Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

WEST HALLAM CENTRE AND RECREATION GROUND

To provide premises for the use of members of the village and surrounding area of West Hallam.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

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 was significantly lower than spending in the latest year

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
30/11/22	£23	£34	£-12	n/a	n/a	n/a	n/a	n/a	1
30/11/21	£27	£26	£1	n/a	n/a	n/a	n/a	n/a	0
30/11/20	£23	£16	£7	n/a	n/a	n/a	n/a	n/a	0
30/11/19	£17	£18	£-1	n/a	n/a	n/a	n/a	n/a	0
30/11/18	£25	£24	£1	£0	£0	£0	n/a	0	0
30/11/17	£21	£23	£-3	£0	£0	£0	n/a	0	0
30/11/16	£43	£42	£1	£0	£0	£0	n/a	0	0
30/11/15	£19	£17	£3	£0	£0	£0	n/a	0	0
30/11/14	£19	£19	£0	£0	£0	£0	n/a	0	0
30/11/13	£18	£23	£-5	£0	£0	£0	n/a	0	0
30/11/12	£20	£17	£3	£0	£0	£0	n/a	0	0
30/11/11	£18	£18	£0	£0	£0	£0	n/a	0	0
30/11/10	£19	£18	£2	£0	£0	£0	n/a	0	0
30/11/09	£19	£20	£0	£0	£0	£0	n/a	0	0
30/11/08	£20	£22	£-3	£0	£0	£0	n/a	0	0
30/11/07	£17	£21	£-4	£0	£0	£0	n/a	0	0
30/11/06	£16	£14	£2	£0	£0	£0	n/a	0	0
30/11/05	£17	£18	£-1	£0	£0	£0	n/a	0	0
30/11/04	£17	£17	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 41 years

07796908189

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Amusement and recreation services

How it operates

Provides buildings/facilities/open space

Where it operates

Derbyshire,

Who it helps

Children/Young People
Other Defined Groups

Who works here?

Unknown number of employees
1 volunteer

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Gender Split

CAROLINE JAMISON

CHRISTOPHER IAN HARTSHORN Appointed: 2013

DAVE THACKER

IVOR PEARSON

JACQUELINE RUTH STOREY Appointed: 2020

JOHN ROGER GREEN (Chair)

KATE GRICE

KEVAN ANDREW GARVEY Appointed: 2019

CHARLES RICHARD BROOKS Appointed: 2019, Other trusteeship: 10TH ILKESTON SCOUT GROUP,

Legal constitution

Charity registered in England & Wales on 31/10/1983, number: 513432

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

42 HARROW DRIVE
ILKESTON
DE7 4QY

Objectives

(A) PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE AND RECREATION GROUND FOR BENEFIT OF INHABITANTS OF THE PARISH OF WEST HALLAM AND NEIGHBOURHOOD WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS WITH THE OBJECT OF IMPROVING THEIR CONDITIONS O LIFE, (B) PROVISION OF A YOUTH CENTRE FOR RECREATION AND OTHER LEISURE TIME OCCUPATION OF UNDER 25 RESIDENTS.

Defined Area of Benefit:

WEST HALLAM AND NEIGHBOURHOOD

Data Sources