Finance Score: 2
Governance Score: 6
Support Score: 4
  • Excess liquidity: -1
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Overall weighted support: +4
Overall GiG Score: 12 ?

ONE COMMUNITY EASTLEIGH

One Community works locally to promote voluntary activity, provide support and work in partnership with others by providing community services and advocating for change to enhance the quality of life for all in our community, especially those experiencing disadvantage.
Analysis by Giving is Great

Positives:

  • Fundraising costs are unusually low relative to funds raised
  • 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 dynamic in terms of composition

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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£1,288£1,344£-56£10£1,994£1,86816.74640
31/03/22£1,249£1,173£76£21£1,661£1,50615.45050
31/03/21£1,249£1,173£76£21£1,488£1,33513.759250
31/03/20£1,346£1,351£-5£8£1,412£1,26211.270157
31/03/19£1,503£1,632£-129£9£1,417£1,3029.692161
31/03/18£1,601£1,699£-98£13£1,546£1,4049.9960
31/03/17£1,470£1,579£-108£9£1,644£1,47211.2940
31/03/16£1,509£1,570£-62£9£1,752£1,61312.3830
31/03/15£1,420£1,620£-200£32£1,814£1,63612.1450
31/03/14£1,356£1,453£-97£16£2,014£1,82215450
31/03/13£1,441£1,388£53£29£1,926£1,65014.3440
31/03/12£1,429£1,465£-36£36£1,873£1,75314.4670
31/03/11£1,593£1,509£85£44£1,909£1,78614.2420
31/03/10£1,556£1,487£68£44£1,824£1,72913.9500
31/03/09£1,580£1,642£-62£122£1,756£1,49510.9490
31/03/08£1,643£1,620£23£120£1,818£1,40310.4400
31/03/07£1,624£1,628£-4£126£1,794£1,39210.3500
31/03/06£1,871£1,703£168n/an/an/an/an/an/a
31/03/05£1,721£1,558£162n/an/an/an/an/an/a
31/03/04£1,512£1,418£94n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 31%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 16.7 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3.1
Asset Split ?
Balance Sheet History
Established: 29 years

www.1community.org.uk

info@1community.org.uk

02380902400

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • Environment/Conservation/Heritage
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Other facilities management and maintenance
How it operates
  • Acts as an umbrella or resource body
  • Makes grants to individuals
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Hampshire,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • 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.

Major supporters in last 5 years
DCMS£10,000
Department for Transport£8,784
National Lottery Community Fund£6,877
BBC Children in Need£500
Specific Donations
Amount When
Months
To be used for
BBC Children in Need - Grant to One Community
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
National Lottery Community Fund - Eastleigh Platinum Jubilee Community Showcase
£6,877 11/03/2022
The funding will be used to deliver a community showcase event to celebrate the Queen's Jubilee. The project aims to bring the community together building strong relationships.
DCMS - VSCE CMC Fund
£5,000 17/09/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more
DCMS - VSCE CMC Fund
£5,000 17/09/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£4,359 01/04/2020
The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators for running services under tender to local ....more
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£4,426 01/04/2020
The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators for running services under tender to local ....more
Co-Operative Group - Grant to One Community Eastleigh Young Carers
£4,645 15/11/2019
We want to fund our singing group to 2019 to allow young carers to grow more confident musically and benefit therapeutically.
BBC Children in Need - Grant to One Community
£119,451 26/06/2019
36
This project provides clubs, holiday activities and 1-2-1 support to young carers. Children and young people will feel less isolated, have fun and increase their confidence.
National Lottery Community Fund - Hampshire Young Carers Alliance 8/10
£364,565 30/05/2019
60
Hampshire Young Carers Alliance 8/10
National Lottery Community Fund - Back to the Future
£10,000 25/04/2019
12
The project will use funding to initiate a volunteer training recruitment programme for a befriending service.
Sport England - MUGA development
£55,200 27/06/2018
24
Funding under Sport England's Community Asset Fund funding programme for a Capital project titled MUGA development. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-MUGA development
£55,200 27/06/2018
Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'MUGA development'. This project lists its main activity as Multi Sports. This funding has contributed towards a MUGA - MUGA (Formal Sport)
National Lottery Community Fund - One Community Carers Centre
£324,933 17/06/2013
36
This continuation and extension project based in Eastleigh, Hampshire, aims to develop the provision of vital support and information for vulnerable Young Carers (YC) and Adult Carers (AC) from a carer centred perspective leading to them being ....more
National Lottery Community Fund - Carers Support Project Network
£305,715 11/02/2010
36
This project aims to support young carers (aged between 11 and 18) and adult carers in the Eastleigh area by offering a carers-centred environment to help carers integrate into the community. It will do this by providing high quality support and ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed

Age Range of Trustees: 47-73
  • ANDREW BLACK Appointed: 2019, Occupation: Chartered Accountant
  • DAVID LOWE Appointed: 2022, Occupation: Business Owner
  • GAIL BLOOMFIELD Appointed: 2020, Occupation: Hr Consultant
  • KIM DAY (Chair) Appointed: 2023, Occupation: Project Manager
  • PATRICIA STATHAM Appointed: 2017, Occupation: Retired
  • SAM CROMPTON Appointed: 2023, Occupation: Management
  • TAHINA AKTHER Appointed: 2023
  • WARWICK CLEWS Appointed: 2021, Occupation: Management Consultant
Legal constitution
  • Charitable company registered in England & Wales on 14/02/1996, number: 1052978
  • Registered at Companies House on 30/11/1995, number: 03132524
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
Other Regulators
  • Care Quality Commission
Policies in force
  • Bullying and harassment policy and procedures
  • 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
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; all on time
Recent reorganisation events:
  • Asset transfer in from EASTLEIGH FRIENDS OF PEOPLE WITH A LEARNING DISABILITY on 15/03/2021
  • Asset transfer in from CHANDLER'S FORD HELP on 13/03/2023
Main office

12 Romsey Road
Eastleigh
Hampshire
SO50 9AL

Objectives

1) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE AREA OF THE ADMINISTRATIVE AUTHORITIES COMPRISING THE HISTORIC COUNTY OF HAMPSHIRE (INCLUDING PORTSMOUTH AND SOUTHAMPTON) AND IN PARTICULAR THE LOCAL GOVERNMENT DISTRICT OF EASTLEIGH AND IF THE DIRECTORS OF THE CHARITY SHALL SO DECIDE, IN ANY OF THE ADMINISTRATIVE AUTHORITIES IMMEDIATELY ADJOINING (HEREINAFTER TOGETHER CALLED 'THE AREA OF BENEFIT') AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.2) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS OPERATING WITHIN THE LOCAL GOVERNMENT DISTRICT OF EASTLEIGH AND RELEVANT STATUTORY AUTHORITIES ENGAGED IN THE FURTHERANCE OF THE ABOVE PURPOSE.

Defined Area of Benefit:

IN PRACTICE THE ADMINISTRATIVE AUTHORITIES COMPRISING THE HISTORIC COUNTY OF HAMPSHIRE AND IN PARTICULAR THE LOCAL GOVERNMENT DISTRICT OF EASTLEIGH

Data Sources

Charity Commission for England and Wales
360 Giving

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