Finance Score: 0

Governance Score: 4

Support Score: 6

No PartB

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Overall weighted support: +3

Overall GiG Score: 10

HORNSEY VALE COMMUNITY ASSOCIATION

The charity maintains and runs Hornsey Vale Community Centre in London N8. We provide space for hire to local community for regular classes and activities that benefit local people. We also hire space for community projects, parties and events and also run a monthly Lunch Club.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£101	£85	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£110	£73	£37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£79	£53	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£104	£95	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£113	£100	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£112	£103	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£122	£99	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£114	£105	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£111	£112	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£109	£122	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£105	£111	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£105	£111	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£117	£114	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£84	£81	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£101	£81	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£75	£85	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£86	£83	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£85	£82	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£78	£76	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£73	£66	£7	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 32 years

www.hornseyvale.org

info@hornseyvale.org

02083484612

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Social clubs and similar

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Haringey,

Who it helps

The General Public/Mankind

Who supports 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 Heritage Fund - Grant to Hornsey Vale Community Association
£9,710	18/08/2021	Celebrating 30 years of Hornsey Vale
National Lottery Community Fund - Coming back together in Hornsey Vale
£8,084	06/11/2020 6	The funding will be used to deliver a hot meal provision service for older people from the local community. The project aims to reduce isolation and provide access to hot meals over the winter ....more The funding will be used to deliver a hot meal provision service for older people from the local community. The project aims to reduce isolation and provide access to hot meals over the winter seasons during the current Covid-19 pandemic.
Co-Operative Group - Grant to Hornsey Vale Community Centre (HVCC)
£7,896	29/11/2017	Help us fund a project that encourages the local community to take control in improving the well-being of its seniors and itself.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 59-73

AMAN AL KAISER Appointed: 2024, Occupation: Company Director

DUNCAN KERR Appointed: 1996, Occupation: Business Manager

DEBRA MARIA JOSEPHINE MENDES Appointed: 2017, Occupation: Business Consultant

JOSHUA ARNOLD-FORSTER Appointed: 2024, Occupation: Political Consultant

MARY BRIDGET HOGAN Appointed: 2023, Occupation: Retired

TILLY WILLIAMS Appointed: 2013, Occupation: Psychologist

Legal constitution

Charitable company registered in England & Wales on 15/05/1992, number: 1011127
Registered at Companies House on 15/07/1991, number: 02629468

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR17: 1 days late, AR06: 11 days late,

Main office

Hornsey Vale Community Association
Hornsey Vale Community Centre
60 Mayfield Road
LONDON
N8 9LP

Objectives

(A)TO PROMOTE THE BENEFIT OF THE INHABITANTS OF HARINGEY WITHOUT DISTINCTION OF SEX, NATIONALITY, RACE, COLOUR, POLITICAL, SEXUAL ORIENTATION, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING WITH LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION, PROMOTE HEALTH 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 FOR THE SAID INHABITANTS. (B)TO CO-OPERATE WITH ANY LOCAL STATUTORY BODY IN THE MAINTENANCE OF STATIONERS COMMUNITY CENTRE FOR ACTIVITIES PROMOTED BY THE CENTRE AND ITS CONSTITUENT BODIES IN THE FURTHERANCE OF THE ABOVE OBJECTS.

Defined Area of Benefit:

HARINGEY