Finance Score: -5

Governance Score: 3

Support Score: 0

Low unrestricted reserves: -2
Accounts filed more than 5 days late: -3 times

Good trustee age range: +3
Static board: -3
Gender balanced board: +3

No supporters identified

Overall GiG Score: -2

BALHAM COMMUNITY CENTRE

The charity is a long established community centre which provides: 'School's Out Projects' for five local primary schools and Breakfast Clubs for three local schools. Adult Counselling Service providing low cost counselling for upto 50 clients per week. Adult Education Classes in I.T., ESOL, also self help groups, AA meetings, Parentle skills, and provide rental space for Music classes, Drama Tra

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

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	*	£813	£733	£80	£0	£372	£0	n/a	36	23
31/03/22	*	£695	£744	£-48	£0	£292	£292	4.7	36	0
31/03/21	*	£536	£694	£-158	£0	£341	£341	5.9	36	16
31/03/20	*	£773	£755	£18	£0	£499	£499	7.9	35	12
31/03/19		£788	£730	£58	£0	£481	£481	7.9	35	24
31/03/18	*	£734	£691	£43	£0	£423	£423	7.3	37	0
31/03/17		£677	£638	£39	£0	£380	£380	7.2	34	0
31/03/16	*	£657	£582	£75	£0	£301	£301	6.2	30	0
31/03/15		£610	£566	£44	£6	£226	£226	4.8	31	0
31/03/14		£531	£490	£41	£6	£182	£182	4.5	31	0
31/03/13		£420	£396	£24	£0	£0	£0	n/a	0	0
31/03/12		£397	£386	£11	£0	£0	£0	n/a	0	0
31/03/11		£387	£365	£22	£0	£0	£0	n/a	0	0
31/03/10		£351	£350	£0	£0	£0	£0	n/a	0	0
31/03/09		£354	£329	£25	£0	£0	£0	n/a	0	0
31/03/08		£318	£302	£16	£0	£0	£0	n/a	0	0
31/03/07	*	£297	£290	£7	£0	£0	£0	n/a	0	0
31/03/06	*	£315	£309	£6	£0	£0	£0	n/a	0	0
31/03/05	*	£320	£315	£5	£0	£0	£0	n/a	0	0
31/03/04		£289	£292	£-3	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 6 months
Quick Ratio: 40.1

Asset Split ?

Established: 22 years

balhamcommunitycentre.org

margaretbcc@btconnect.com

02086736463

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Wandsworth,

Who it helps

Children/Young People
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 45-84

ALEXANDRA ANN DUIZEND Appointed: 2007, Occupation: Health Visitor

AUDETTE CUMMINGS Appointed: 2018, Occupation: Further Educaational Consultant

CATRIONA ROSE ROSS Appointed: 2011, Occupation: Counsellor

GEORGE JAMES TAWNEY VYVYAN (Chair) Appointed: 2003, Occupation: Gen Manager

PAUL BARTER Appointed: 2005, Occupation: Manager

SARAH ELIZABETH KLINE Appointed: 2017, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 23/10/2002, number: 1094316
Registered at Companies House on 17/07/2002, number: 04488546

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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; AR23: 43 days late, AR22: 30 days late, AR21: 4 days late, AR20: 59 days late, AR18: 349 days late, AR16: 3 days late, AR07: 234 days late, AR06: 792 days late, AR05: 1 days late,

Main office

Alderbrook Primary School
Oldridge Road
LONDON
SW12 8PP

Objectives

THE CHARITY'S OBJECTS (THE OBJECTS) ARE TO RELIEVE THE POVERTY AND TO ADVANCE THE EDUCATION OF POOR FAMILIES, CHILDREN, AND THE ELDERLY AND OTHER PURPOSES BENEFICIAL TO THE COMMUNITY IN THE LONDON BOROUGH OF WANDSWORTH AND THE SURROUNDING BOROUGHS.

Defined Area of Benefit:

GREATER LONDON - WANDSWORTH

Data Sources