Finance Score: -22

Governance Score: -8

Support Score: 4

Poor Liquidity: -1
Pension deficit: -1
Accounts overdue -5
Multiple Deficits and declines: -5
Dormant: -10

Submission defaults: -10
No conflicts policy: -1
Gender balanced board: +3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: -26

KELLOE VILLAGE COMMUNITY PARTNERSHIP

Establish Heritage Trail, build Playground and games facility for youngsters and teenagers, improve appearance of entrances to village.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
This charity does not have a Conflict of Interests policy

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £0
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending
This charity appears to be dormant

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	Volun- teers
31/12/15		£2	£4	£-2	£0	£0	£0	n/a	4
31/12/14		£3	£4	£-1	£0	£0	£0	n/a	0
31/12/13		£13	£13	£0	£0	£0	£0	n/a	0
31/12/12	*	£7	£19	£-12	£0	£0	£0	n/a	0
31/12/11		£3	£12	£-9	£0	£0	£0	n/a	0
31/12/10		£21	£82	£-61	£0	£0	£0	n/a	0
31/12/09		£24	£10	£14	£0	£0	£0	n/a	0
31/12/08		£71	£43	£28	£0	£0	£0	n/a	0
31/12/07		£34	£36	£-3	£0	£0	£0	n/a	0
31/12/06		£55	£3	£52	£0	£0	£0	n/a	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: NAN%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: NAN%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: NAN

Asset Split ?

Established: 19 years

01913770113

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Museums, parks, historical sites

How it operates

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

Where it operates

Durham,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
4 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
County Durham Community Foundation - Luncheon Clubs
£4,810	04/06/2020	To adapt the community building to allow safe preparation of meals during social distancing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

BRIAN BOGGON (Chair)

JANE LEE

JOHN TAYLOR Appointed: 2015

TOM HEGARTY

ELIZABETH REED, Other trusteeship: KELLOE AND DISTRICT COMMUNITY ASSOCIATION,

Legal constitution

Charity registered in England & Wales on 13/10/2005, number: 1111665

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

10 returns made; AR12: 273 days late,

Main office

7 TATE AVENUE
KELLOE
DURHAM
DH6 4LR

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY OF KELLOE, COUNTY DURHAM AND THE SURROUNDING AREA.TO MAINTAIN, REPAIR, RESTORE AND IMPROVE THE VILLAGE FOR THE PUBLIC BENEFIT.TO PROMOTE AND PROVIDE FOR THE BENEFIT OF THE INHABITANTS OF KELLOE, COUNTY DURHAM AND THE SURROUNDING AREA, FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL, PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS

Defined Area of Benefit:

KELLOE, COUNTY DURHAM AND SURROUNDING AREA.

Data Sources