Finance Score: -3

Governance Score: 5

Support Score: 0

Volatile income: -3
No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 2

NEW BRANCEPETH VILLAGE HALL ASSOCIATION

Provide community activities and a meeting place for the village, activities include Youth provision, Aged Persons Day Centre, Resident Group Meetings, Toddler Group, Weekly Youth Club, Well Being Group and Warm Hub

Analysis by Giving is Great

Positives:

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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Over half the Board have joined recently

Financial issues to consider:

Income has been volatile recently
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£9	£8	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£11	£34	£-22	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£29	£8	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£17	£5	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£6	£7	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£7	£5	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£9	£7	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£7	£5	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15	*	£13	£14	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14	*	£4	£15	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£12	£7	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12	*	£10	£10	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£5	£6	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£5	£8	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£13	£13	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Established: 58 years

tracy.pears@hotmail.com

01913739215

Charity Commission for England and Wales

Listed activities

Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

Village halls & community buildings

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? ?

Donations from Grant Makers ?

We have details on the following 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 Hub
£1,500	25/01/2023	To provide a warm hub.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

ABI BARTON Appointed: 2022

DAVID BELL

DEREK HINDMARCH Appointed: 2022

PAULINE HINDMARCH Appointed: 2022

ROBERT THOMPSON Appointed: 2022

TRACY PEARS (Chair) Appointed: 2022

Legal constitution

Charity registered in England & Wales on 07/04/1967, number: 520856

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

15 returns made; AR15: 68 days late, AR14: 45 days late, AR12: 20 days late,

Main office

New Brancepeth Village Hall
17 Rock Terrace
New Brancepeth
Durham
DH7 7EP

Objectives

A VILLAGE HALL

Defined Area of Benefit:

NEW BRANCEPETH AND THE NEIGHBOURHOOD

Data Sources

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