Finance Score: -8

Governance Score: -3

Support Score: 6

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

No conflicts policy: -1
Narrow trustee age band: -2

Grant maker support: +6

Overall GiG Score: -5

BLACKHALL MILL COMMUNITY ASSOCIATION

Providing and managing a community centre as a resource for the residents of Blackhall Mill and the surrounding area; organising events for the community.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board has little diversity 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
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
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
30/11/22		£19	£44	£-25	n/a	n/a	n/a	n/a	n/a	3
30/11/21		£94	£72	£23	n/a	n/a	n/a	n/a	n/a	4
30/11/20	*	£54	£43	£11	n/a	n/a	n/a	n/a	n/a	15
30/11/19	*	£16	£14	£2	n/a	n/a	n/a	n/a	n/a	25
30/11/18	*	£14	£25	£-10	£0	£0	£0	n/a	0	30
30/11/17		£25	£36	£-10	£0	£0	£0	n/a	0	0
30/11/16		£11	£27	£-16	£0	£0	£0	n/a	0	0
30/11/15		£26	£33	£-8	£0	£0	£0	n/a	0	0
30/11/14		£14	£67	£-53	£0	£0	£0	n/a	0	0
30/11/13		£64	£27	£37	£0	£0	£0	n/a	0	0
30/11/12		£15	£22	£-7	£0	£0	£0	n/a	0	0
30/11/11		£12	£23	£-11	£0	£0	£0	n/a	0	0
30/11/10		£10	£9	£1	£0	£0	£0	n/a	0	0
30/11/09		£10	£8	£3	£0	£0	£0	n/a	0	0
30/11/08		£8	£11	£-2	£0	£0	£0	n/a	0	0
30/11/07		£13	£11	£2	£0	£0	£0	n/a	0	0
30/11/06	*	£13	£7	£6	£0	£0	£0	n/a	0	0
30/11/05		£7	£13	£-6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 20 years

bmca@phonecoop.coop

01207560845

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes

GiG Classification

Social clubs and similar

How it operates

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

Where it operates

Gateshead,

Who it helps

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
The Royal Countryside Fund - Car Club in a Box Innovation Programme
£23,000	01/01/2024	This project will develop a scalable model of their community EV car club. Building on their research this innovation will accelerate the speed at which they can support the development of new clubs, ....more This project will develop a scalable model of their community EV car club. Building on their research this innovation will accelerate the speed at which they can support the development of new clubs, decarbonise transport, improve accessibility and strengthen the sustainability of their club for the community.
National Lottery Community Fund - Welcome to The Mill
£10,000	06/01/2023	The funding will be used to employ two youth workers at this community hub. The project aims to provide the community with a wide variety of activities including knitting dementia café and baby ....more The funding will be used to employ two youth workers at this community hub. The project aims to provide the community with a wide variety of activities including knitting dementia café and baby massage whilst also being a warm hub for the winter months.
Department for Business, Energy and Industrial Strategy - Scaling On Street Charging Infrastructure (SOSCI) Phase 2
£66,962	01/04/2019	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projectsref=105425
National Lottery Community Fund - Blackhall Mill Car Club
£47,230	24/10/2012 12	This is a project from the village of Blackhall Mill, Gateshead. The group will use the funding to establish a local car club from their community centre, using an electric vehicle. There will also ....more This is a project from the village of Blackhall Mill, Gateshead. The group will use the funding to establish a local car club from their community centre, using an electric vehicle. There will also be a public charging point enabling other electrical vehicle users to visit the village. This enterprise will generate an income through hire of the electric car and membership fees for joining the club.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 65-74

HEATHER ANN TURNER Appointed: 2014, Occupation: Manager

MR M R BENNETT, Occupation: Charity Manager

GERALDINE ANNE LING Appointed: 2019, Occupation: Retired, Other trusteeship: THE SAM LING GIBSON TRUST,

KATHERINE ZESERSON Appointed: 2019, Occupation: Musician, Other trusteeships: DASH ARTS LIMITED, NDANIFOR GARDENS UK TRUST, THE SAM LING GIBSON TRUST,

Legal constitution

Charitable company registered in England & Wales on 28/09/2004, number: 1106062
Registered at Companies House on 22/06/2004, number: 05159304

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Paying staff
Safeguarding vulnerable beneficiaries

Filing Record

18 returns made; AR20: 195 days late, AR19: 139 days late, AR18: 161 days late, AR06: 289 days late,

Main office

Blackhall Mill Community Centre
25 River View
Blackhall Mill
Newcastle upon Tyne
NE17 7TQ

Objectives

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF BLACKHALL MILL AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE 'AREA OF BENEFIT') WITHOUT DISTINCTION OF AGE, ABILITY, 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 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 DETERMINED

Defined Area of Benefit:

THE INHABITANTS OF BLACKHALL MILL AND THE NEIGHBOURHOOD

Data Sources