Finance Score: -5

Governance Score: -1

Support Score: 6

Volatile income & significant deficit in latest year: -5
No PartB

Only 4 Trustees: -1

Grant maker support: +6

Overall GiG Score: 0

HAVELOCK FAMILY CENTRE

Preventative work with children and families

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

Regulatory & Governance issues to consider:

There are only 4 trustees

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 and was significantly lower than spending in the latest year

Established: 17 years

www.havelockfamilycentre.org.uk

info@havelockfamilycentre.org.uk

02085742443

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		£95	£146	£-51	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£147	£160	£-13	n/a	n/a	n/a	n/a	n/a	4
31/03/21		£130	£132	£-3	n/a	n/a	n/a	n/a	n/a	4
31/03/20		£141	£113	£28	n/a	n/a	n/a	n/a	n/a	4
31/03/19		£338	£85	£253	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£147	£69	£78	£0	£0	£0	n/a	0	0
31/03/17		£103	£63	£39	£0	£0	£0	n/a	0	0
31/03/16		£71	£74	£-4	£0	£0	£0	n/a	0	0
31/03/15		£77	£58	£18	£0	£0	£0	n/a	0	0
31/03/14		£80	£64	£16	£0	£0	£0	n/a	0	0
31/03/13		£80	£58	£21	£0	£0	£0	n/a	0	0
31/03/12		£132	£66	£66	£0	£0	£0	n/a	0	0
31/03/11	*	£108	£65	£43	£0	£0	£0	n/a	0	0
31/03/10		£60	£61	£-1	£0	£0	£0	n/a	0	0
31/03/09		£75	£57	£18	£0	£0	£0	n/a	0	0
31/03/08		£100	£84	£15	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

General Charitable Purposes
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

City Of London,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
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.

Major supporters in last 5 years

Tudor Trust	£110,000
National Lottery Community Fund	£10,000
The London Community Foundation	£10,000
City Bridge Trust	£10,000
Ministry of Justice	£5,170

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Digital Upskill
£10,000	16/09/2022	This project will support with digital literacy for people accessing services with low literacy and low level digital skills. The funding will offer support to access online information by purchasing ....more This project will support with digital literacy for people accessing services with low literacy and low level digital skills. The funding will offer support to access online information by purchasing ten laptops to deliver basic computer skills workshops to approximately 35-40 people aged between 30-75 years.
Ministry of Justice - Supported Child Contact Centres
£2,500	01/04/2021	To help sustain supported contact centres to contribute to costs to enable them to continue delivering supported contact in the community.
Tudor Trust - Grant to Havelock Family Centre
£2,000	05/01/2021	as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
The London Community Foundation - Grant to Havelock Family Centre
£10,000	24/09/2020	The funding is for the salary of a Support Worker to oversee children's contact with an absent parent after separation and parental conflict, including cases of domestic violence. The worker will be ....more The funding is for the salary of a Support Worker to oversee children's contact with an absent parent after separation and parental conflict, including cases of domestic violence. The worker will be responsible for arranging family support sessions and supporting children to re-establish their relationship with a separated parent.
City Bridge Trust - Grant to Havelock Family Centre
£10,000	09/04/2020	A one-off, unrestricted grant of £10,000, equivalent to one regular quarterly payment for the organisations current grant.
Ministry of Justice - Supported Child Contact Centres
£2,670	01/01/2020	To help sustain supported contact centres to contribute to costs to enable them to continue delivering supported contact in the community.
Tudor Trust - Grant to Havelock Family Centre
£108,000	24/06/2019 36	over three years towards the centre manager's salary at a family centre in Southall, West London
Ministry of Justice - ALB - Cafcass - Supported Child Contact Centres (SCCC) Grant 19-20
£2,805	01/04/2019	Provide support for contact centres
National Lottery Community Fund - Golden Age
£10,000	31/08/2018 12	The project will run weekly social activities for older people, enabling them to come together, reduce isolation and improve wellbeing.
Trust for London - Havelock Family Centre
£45,000	21/02/2018 24	The funding is to employ a part-time Advice Worker to deliver quality advice and information to BME, low income families, supporting them to access entitlements and additional services, making them ....more The funding is to employ a part-time Advice Worker to deliver quality advice and information to BME, low income families, supporting them to access entitlements and additional services, making them aware of their rights and options available to them to alleviate economic hardship, and enhance their quality of life.
Tudor Trust - Grant to Havelock Family Centre
£70,000	22/06/2017 12	as a capital grant towards the cost of refurbishing and extending a family centre in Ealing, West London
Ministry of Justice - Supported Contact
£2,850	01/04/2017	Delivery of Separated Parent Information Programme to participants ordered to attend by Family Courts (CA 1989)
City Bridge Trust - Grant to Havelock Family Centre
£100,000	20/03/2017	£100,000 for the access works at Aleka House which include a new lift, two disabled toilets, internal doors, accessible entrance, staircase hand rails and associated costs.
National Lottery Community Fund - Money Wise:Empowering families in financial capability skills
£10,000	01/02/2017 12	This project will use funding to run finance and debt advice workshops for families and train volunteers to provide support in the community. This will enable people to develop budgeting skills and ....more This project will use funding to run finance and debt advice workshops for families and train volunteers to provide support in the community. This will enable people to develop budgeting skills and avoid getting into debt.
Henry Smith Charity - Grant to Havelock Family Centre
£65,400	08/12/2016 12	towards the refurbishment of a community centre providing support services to people in deprived areas of the London Borough of Ealing
City Bridge Trust - Grant to Havelock Family Centre
£4,340	24/05/2016	£4,340 to meet the cost of an access audit including design appraisal and the subsequent amendment of architectural drawings.
Ministry of Justice - Supported Contact
£3,000	01/04/2016 12	Delivery of Separated Parent Information Programme to participants ordered to attend by Family Courts (CA 1989)
London Catalyst - Havelock Family Centre - 1
£3,000	02/09/2015	Moneywise training programme
Lloyds Bank Foundation - Grant to Havelock Family Centre
£27,400	29/10/2012	the salary and on costs of the part time Family Intervention Worker

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Age Range of Trustees: 60-87

DR RADHA KRISHNA GOPALA PILLAI, Occupation: Professor

MAHMOODA KHAN Appointed: 2006, Occupation: Housewife

MR KUKAR, Occupation: Manager, Other trusteeship: ART BEYOND BELIEF,

SWARN SINGH KANG (Chair) Appointed: 2006, Occupation: Retired Local Councillor, Other trusteeship: PANJABI LANGUAGE ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 10/05/2007, number: 1119136
Registered at Companies House on 23/08/2006, number: 05914932

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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
Volunteer management

Filing Record

16 returns made; AR11: 18 days late,

Recent reorganisation events:

Asset transfer in from ST ANDREW'S FAMILY CONTACT CENTRE EALING on 11/01/2023

Main office

ALEKA HOUSE
10B HAVELOCK ROAD
SOUTHALL
MIDDLESEX
UB2 4PD

Objectives

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE INHABITANTS, AND ESPECIALLY THE PARENTS AND CHILDREN, OF THE LONDON BOROUGH OF EALING AND THE SURROUNDING AREAS, WITHOUT DISTINCTION OF SEX, RACE, DISABILITY, SEXUAL ORIENTATION, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, AND IN PARTICULAR BUT WITHOUT PREJUDICE TO THE FOREGOING;A) TO RELIEVE POVERTY, SICKNESS AND DISTRESSB) TO PROMOTE THE PRESERVATION AND PROTECTION OF HEALTHC) TO ADVANCE THE EDUCATION OF THE INHABITANTSD) TO ENABLE THE STATUTORY AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS TO COOPERATE IN A COMMON EFFORT TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

LONDON BOROUGH OF EALING AND THE SURROUNDING AREAS.

Data Sources