Finance Score: -5

Governance Score: -4

Support Score: 0

Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
2 Trustees: -2

No supporters identified

Overall GiG Score: -9

KELLOE AND DISTRICT COMMUNITY ASSOCIATION

Education / training and sport and recreation for children,young people ,elderly ,people with disabilites and the general public.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 2 trustees

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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£5	£8	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£6	£7	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£17	£2	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£14	£4	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£3	£6	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£10	£5	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£3	£5	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£2	£3	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15	*	£3	£4	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14	*	£4	£7	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£4	£4	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£6	£7	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£7	£3	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£6	£5	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£6	£6	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£7	£9	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07	*	£12	£10	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06		£8	£7	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£10	£9	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£7	£7	£1	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 38 years

www.kelloe.durham.sch.uk/

kelloe@durhamlearning.net

01913778466

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training

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 supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

ELIZABETH REED

GLENYS KING

Legal constitution

Charity registered in England & Wales on 17/04/1986, number: 517355

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Volunteer management

Filing Record

20 returns made; AR15: 47 days late, AR14: 46 days late, AR07: 40 days late,

Main office

10 SCHOOL AVENUE
KELLOE
DURHAM
DH6 4NQ

Objectives

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF KELLOE AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND THE INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

KELLOE AND THE NEIGHBOURHOOD