Finance Score: -6

Governance Score: 3

Support Score: 5

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Dynamic board: +3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 2

CLEMENT'S HALL TRUST

To establish, secure and develop community facilities in Clements Hall for the benefit of the local community and for York generally.

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
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
31/12/22		£45	£56	£-10	n/a	n/a	n/a	n/a	n/a	40
31/12/21		£69	£80	£-11	n/a	n/a	n/a	n/a	n/a	40
31/12/20		£84	£81	£3	n/a	n/a	n/a	n/a	n/a	10
31/12/19		£94	£112	£-18	n/a	n/a	n/a	n/a	n/a	25
31/12/18		£98	£104	£-6	£0	£0	£0	n/a	0	50
31/12/17	*	£107	£106	£2	£0	£0	£0	n/a	0	0
31/12/16		£123	£101	£22	£0	£0	£0	n/a	0	0
31/12/15		£121	£108	£13	£0	£0	£0	n/a	0	0
31/12/14		£99	£93	£6	£0	£0	£0	n/a	0	0
31/12/13?		£102	£112	£-10	£0	£0	£0	n/a	0	0
31/10/12		£104	£83	£21	£0	£0	£0	n/a	0	0
31/10/11		£90	£66	£23	£0	£0	£0	n/a	0	0
31/10/10	*	£64	£26	£39	£0	£0	£0	n/a	0	0
31/10/09		£9	£9	£0	£0	£0	£0	n/a	0	0
31/10/08		£3	£2	£1	£0	£0	£0	n/a	0	0
31/10/07		£0	£2	£-2	£0	£0	£0	n/a	0	0
31/10/06		£3	£0	£3	£0	£0	£0	n/a	0	0
31/10/05	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/10/04		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 23 years

www.clementshall.org.uk

enquiries@clementshall.org.uk

01904466086

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Environment/Conservation/Heritage
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

City Of York,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
40 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
Joseph Rowntree Housing Trust - GEM (Greet, Eat & Meet) over-50s community lunch
£4,886	05/05/2020	To relaunch their Greet, Eat and Meet (GEM) sessions combined with monthly drop-in welfare benefits advocacy support from Older Citizens Advocacy
Joseph Rowntree Foundation - GEM (Greet, Eat and Meet) over-50s lunch
£4,882	05/09/2017	Lunch club for older people
National Lottery Heritage Fund - Grant to Clements Hall
£10,000	14/10/2015	The impact and legacy of the First World War on our neighbourhood in York

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 50-75

GLEANNA OLAND Appointed: 2022, Occupation: Business Owner/ Self Employed

KAREN THOMPSON Appointed: 2022, Occupation: Retired

SHARON WEST Appointed: 2022, Occupation: Retired Governance Professional

ANN KURREIN Appointed: 2018, Occupation: Retired

ROSE BERL Appointed: 2012, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 09/01/2001, number: 1084425
Registered at Companies House on 11/10/2000, number: 04088514

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR17: 22 days late, AR10: 48 days late, AR05: 159 days late,

Main office

CLEMENTS HALL
NUNTHORPE ROAD
YORK
YO23 1BW

Objectives

TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF YORK AND OF THE NATION, THE HISTORICAL, ARCHITECTURAL, AND CONSTRUCTIONAL HERITAGE THAT MAY EXIST IN AND AROUND YORK INCLUDING, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, ACQUIRING, RENOVATING AND RESTORING FOR THE BENEFIT OF THE BENEFICIARIES, THE STRUCTURE, CURTILAGE, SITE AND ENVIRONS OF ST CLEMENTS HALL

Defined Area of Benefit:

YORK

Data Sources