Finance Score: -5

Governance Score: 1

Support Score: 3

Multiple Deficits and declines: -5
No PartB

No volunteer policy: -2
Gender balanced board: +3

Large volunteers +3
Grant maker support: +0

Overall GiG Score: -1

WATERHOUSES (DURHAM) COMMUNITY ASSOCIATION

Run and maintain The Village Hall.Provide social, leisure and educational activities for all ages and capabilities.Run fundraising events.Improve quality of life and the environment for residents and those of surrounding villages.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£15	£22	£-6	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£18	£26	£-8	n/a	n/a	n/a	n/a	n/a	20
31/03/21		£30	£24	£6	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£12	£23	£-12	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£22	£17	£4	n/a	n/a	n/a	n/a	n/a	20
31/03/18		£17	£18	£-1	£0	£0	£0	n/a	0	0
31/03/17	*	£17	£24	£-7	£0	£0	£0	n/a	0	0
31/03/16		£15	£16	£-1	£0	£0	£0	n/a	0	0
31/03/15		£15	£16	£-1	£0	£0	£0	n/a	0	0
31/03/14	*	£16	£16	£1	£0	£0	£0	n/a	0	0
31/03/13	*	£17	£23	£-6	£0	£0	£0	n/a	0	0
31/03/12		£19	£19	£-1	£0	£0	£0	n/a	0	0
31/03/11		£16	£17	£0	£0	£0	£0	n/a	0	0
31/03/10	*	£18	£10	£8	£0	£0	£0	n/a	0	0
31/03/09	*	£18	£20	£-2	£0	£0	£0	n/a	0	0
31/03/08		£29	£25	£5	£0	£0	£0	n/a	0	0
31/03/07		£28	£25	£3	£0	£0	£0	n/a	0	0
31/03/06		£18	£12	£6	£0	£0	£0	n/a	0	0
31/03/05		£41	£36	£5	£0	£0	£0	n/a	0	0
31/03/04		£30	£18	£13	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 27 years

www.waterhouses.info

office@waterhouses.org.uk

01913739113

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Social clubs and similar

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Durham,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
20 volunteers

Who's supporting 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
County Durham Community Foundation - Warm Spaces
£1,000	30/11/2022	To provide a warm space.
Co-Operative Group - Grant to Waterhouses Community Association
£2,954	19/11/2018	We would like to provide a holiday club that would deliver a hot meal and activity to families experiencing hunger during school holidays.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

TRACEY GEMSKI Appointed: 2015

ANGELA COLLINSON

KATE LEWIS

KEVIN GILL Appointed: 2022

STEFAN GEMSKI Appointed: 2015

TERRI HOSLER Appointed: 2016, Other trusteeship: FRIENDS OF OUR LADY QUEEN OF MARTYRS PTA,

Legal constitution

Charity registered in England & Wales on 20/10/1997, number: 1064926

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Internal charity financial controls policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee expenses policy and procedures

Filing Record

20 returns made; AR17: 25 days late, AR14: 2 days late, AR13: 0 days late, AR10: 1 days late, AR09: 25 days late,

Main office

Waterhouses Community Association
Village Hall
Station Street
Waterhouses
DURHAM
DH7 9AS

Objectives

1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT BY ASSOCIATING TOGETHER THE INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS TO ADVANCE EDUCATION SOCIAL WELFARE AND LEISURE TIME OCCUPATIONS2) TO ESTABLISH A COMMUNITY CENTRE3) OTHER SUCH CHARITABLE PURPOSES

Defined Area of Benefit:

WATERHOUSE AND NEIGHBOURHOOD

Data Sources