Finance Score: -5

Governance Score: 3

Support Score: 2

Accounts filed more than 5 days late: -3 times
Multiple Deficits: -2
No PartB

Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 0

HARLOW COMMUNITY CENTRE ASSOCIATION

maintains and manages a community centre for the benefit of the area of Harlow and the wider Harrogate town.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
On several occasions in recent years income has been 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
31/07/23		£18	£17	£1	n/a	n/a	n/a	n/a	n/a	3
31/07/22		£15	£26	£-10	n/a	n/a	n/a	n/a	n/a	3
31/07/21	*	£23	£13	£10	n/a	n/a	n/a	n/a	n/a	1
31/07/20	*	£11	£14	£-2	n/a	n/a	n/a	n/a	n/a	1
31/07/19?	*	£15	£14	£1	n/a	n/a	n/a	n/a	n/a	1
31/07/17		£14	£15	£-2	£0	£0	£0	n/a	0	0
31/07/16		£14	£14	£0	£0	£0	£0	n/a	0	0
31/07/15		£13	£13	£0	£0	£0	£0	n/a	0	0
31/07/14		£13	£13	£0	£0	£0	£0	n/a	0	0
31/07/13		£14	£19	£-5	£0	£0	£0	n/a	0	0
31/07/12		£17	£14	£3	£0	£0	£0	n/a	0	0
31/07/11		£19	£14	£4	£0	£0	£0	n/a	0	0
31/07/10		£19	£24	£-4	£0	£0	£0	n/a	0	0
31/07/09		£22	£23	£-1	£0	£0	£0	n/a	0	0
31/07/08		£17	£10	£6	£0	£0	£0	n/a	0	0
31/07/07		£20	£36	£-16	£0	£0	£0	n/a	0	0
31/07/06		£20	£11	£10	£0	£0	£0	n/a	0	0
31/07/05		£9	£6	£3	£0	£0	£0	n/a	0	0
31/07/04		£11	£7	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 22 years

https://www.facebook.com/thegreenhutharrogate

bookthehut@gmail.com

07941658996

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Recreation

GiG Classification

Social clubs and similar

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

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

Who works here?

Unknown number of employees
3 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
Two Ridings Community Foundation - Harlow Hill Mens Shed
£2,880	17/05/2022	Funding for materials, labour costs and printing to set up a new Men's Shed to support wellbeing for men in the Harlow Hill area

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ISOBEL VICTORIA PHILLIPS

JOHN DAVID PARRY Appointed: 2020

PHILOMENA NOONAN LADY Appointed: 2018

JOHN ROBERT HART JOHN (Chair) Appointed: 2016, Other trusteeship: WOODFIELD MILLENNIUM GREEN,

Legal constitution

Charity registered in England & Wales on 02/08/2002, number: 1093267

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR21: 14 days late, AR20: 59 days late, AR19: 423 days late,

Main office

Harlow Community Centre
51 Harlow Avenue
HARROGATE
North Yorkshire
HG2 0AS

Objectives

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF HARLOW (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION 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 SAID INHABITANTS;B) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE (HEREINAFTER CALLED THE CENTRE) AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.C) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINEDTHE ASSOCIATION SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION.

Defined Area of Benefit:

THE AREA OF HARLOW

Data Sources