Finance Score: -3

Governance Score: 3

Support Score: 6

Volatile income: -3
No PartB

Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 6

COLINDALE COMMUNITIES TRUST (CCT)

The Trust's vision is to develop sustainable services and projects that improve the economic and social well-being of people in Colindale. Key aims - to a) ensure provision and management of community facilities, b) identify local needs, c) facilitate working together of local groups, d) further residents' well-being and e) encourage clear communication within the community and between agencies

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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

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 recently

Established: 20 years

www.colindalecommunitiestrust.org

grahamepark.onestopshop@gmail.com

020 8200 3014

Charity Commission for England and Wales

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		£254	£239	£16	n/a	n/a	n/a	n/a	n/a	12
31/03/22		£324	£321	£3	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£320	£241	£79	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£266	£274	£-8	n/a	n/a	n/a	n/a	n/a	15
31/03/19		£306	£285	£21	n/a	n/a	n/a	n/a	n/a	25
31/03/18		£201	£171	£29	£0	£0	£0	n/a	0	0
31/03/17		£123	£117	£6	£0	£0	£0	n/a	0	0
31/03/16		£139	£125	£14	£0	£0	£0	n/a	0	0
31/03/15		£128	£42	£86	£0	£0	£0	n/a	0	0
31/03/14	*	£28	£27	£0	£0	£0	£0	n/a	0	0
31/03/13	*	£9	£21	£-12	£0	£0	£0	n/a	0	0
31/03/12		£5	£8	£-4	£0	£0	£0	n/a	0	0
31/03/11	*	£5	£13	£-8	£0	£0	£0	n/a	0	0
31/03/10	*	£12	£14	£-1	£0	£0	£0	n/a	0	0
31/03/09		£14	£13	£1	£0	£0	£0	n/a	0	0
31/03/08		£76	£72	£4	£0	£0	£0	n/a	0	0
31/03/07		£87	£90	£-3	£0	£0	£0	n/a	0	0
31/03/06		£39	£13	£26	£0	£0	£0	n/a	0	0
31/03/05	*	£13	£8	£4	£0	£0	£0	n/a	0	0

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Senior Staff Costs/Total Spending: 33%
Highest pay band: £60,000-£70,000

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Other Charitable Purposes
Recreation

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Barnet,

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
12 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.

Major supporters in last 5 years

DCMS	£47,832
Power to Change	£10,000
National Lottery Heritage Fund	£9,800
John Lyon's Charity	£6,000
London Borough of Barnet	£4,174

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Colindale Communities Trust (CCT)
£9,800	03/05/2023	Grahame Park the hidden histories!
Power to Change - COLINDALE COMMUNITIES TRUST (CCT) (RCF)
£10,000	12/12/2022	Grant to COLINDALE COMMUNITIES TRUST (CCT) (RCF)
London Borough of Barnet - Grant to COLINDALE COMMUNITIES TRUST
£4,174	31/03/2021	A school holiday 'business enterprise club' for children and young people aged 8-16.
John Lyon's Charity - SHAF grant to Colindale Communities Trust
£6,000	20/07/2020 12	Grahame Park Summer Holiday Youth Scheme
DCMS - Coronavirus Community Support Fund
£47,832	17/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Summer Holidays Activities Scheme
£10,000	15/03/2019 12	The project will run various activities for children during the school holidays. The aim is to provide a provision for low income families, reduce antisocial behaviour and positively engage children.
London Borough of Barnet - Grant to Colindale Communities Trust
£4,755	06/02/2019	IT suite to facilitate delivery of enterprise, employment and education training programmes
National Lottery Community Fund - Grahame Park SchoolHolidaysYouth project
£10,000	24/01/2018 12	This project will provide a programme of holiday activities, offering opportunities for young people to develop new skills and experiences. This will bring young people together to participate in ....more This project will provide a programme of holiday activities, offering opportunities for young people to develop new skills and experiences. This will bring young people together to participate in stimulating activities and build positive relationships.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 43-76

CHRIS SMITH Appointed: 2004, Occupation: Accountant, Other trusteeships: INTERNATIONAL GOSPEL CHURCH, LOVE BURNT OAK COMMUNITY RESOURCE & SUPPORT HUB,

CAROL JOHNSON Appointed: 2016, Occupation: Volunteer

DR SEAN JAMES WELLINGTON Appointed: 2019, Occupation: University Manager

GILL SARGEANT Appointed: 2011, Occupation: Research Consultant

KAREN WHITTING Appointed: 2014, Occupation: Museum Director

KEITH BALCOMBE Appointed: 2016, Occupation: Nurse

MAGALI MARTHE PEYREFITTE Appointed: 2023

SHERINE MCFARLANE Appointed: 2016, Occupation: Head Of Social & Economic Regeneration

TIM JOHN MULVENNA Appointed: 2023

Legal constitution

Charitable company registered in England & Wales on 20/05/2004, number: 1103854
Registered at Companies House on 19/12/2003, number: 05000069

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Paying staff
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

19 returns made; AR14: 111 days late, AR13: 365 days late, AR11: 329 days late, AR10: 132 days late, AR05: 30 days late,

Main office

The Old Library
The Concourse
London
NW9 5XA

Objectives

THE CHARITY'S OBJECTS (`THE OBJECTS) ARE:TO PROMOTE THE BENEFIT OF THE PUBLIC IN THE COLINDALE AND BURNT OAK AREA OF NORTH LONDON, PRINCIPALLY IN THE LONDON BOROUGH OF BARNET (THE 'AREA OF BENEFIT'), WITHOUT DISTINCTION OF RACE OR SEX OR SEXUAL ORIENTATION, OR OF POLITICAL, RELIGIOUS, OR OTHER OPINIONS, BY ASSOCIATING THE PUBLIC, VOLUNTARY AND PRIVATE SECTOR ORGANISATIONS AND RESIDENTS IN A COMMON EFFORT:1) TO PROVIDE OR IMPROVE FACILITIES FOR COMMUNITY, SOCIAL, RECREATIONAL, SPORTING AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF INHABITANTS IN THE AREA OF BENEFIT AND IN ADJOINING LOCAL AUTHORITY AREAS (INCLUDING THE PROTECTION AND IMPROVEMENT OF THEIR HEALTH);2) TO ADVANCE EDUCATION FOR THE PUBLIC AND TO PROVIDE OR HELP TO PROVIDE OPPORTUNITIES FOR EDUCATION, TRAINING, WORK EXPERIENCE AND ACCESS TO EMPLOYMENT OR SELF-EMPLOYMENT AND TO ADVICE SERVICES, PARTICULARLY AMONG UNEMPLOYED PEOPLE AND PEOPLE SUFFERING FINANCIAL HARDSHIP OR SOCIAL EXCLUSION;3) TO DEVELOP THE CAPACITY AND SKILLS OF MEMBERS OF SOCIALLY DISADVANTAGED COMMUNITIES WITHIN THE AREA OF BENEFIT IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND PARTICIPATE MORE FULLY IN SOCIETY;4) TO PROMOTE THE IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT AND ACCESS TO OPEN SPACE FOR THE BENEFIT OF THE PUBLIC;5) TO UNDERTAKE OTHER CHARITABLE ACTIVITIES AS ARE FOR THE GENERAL BENEFIT OF THE PUBLIC IN THE AREA OF BENEFIT.

Defined Area of Benefit:

IN THE COLINDALE AND BURNT OAK AREA OF NORTH LONDON, PRINCIPALLY IN THE LONDON BOROUGH OF BARNET

Data Sources