Finance Score: -1

Governance Score: 4

Support Score: 7

Reasonable growth: +1
Deficit latest year: -2
No PartB

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 10

HORNSEY LANE ESTATE COMMUNITY ASSOCIATION LIMITED

Under 5's Nursery Provision 8.30am to 5.30pm. Out of School Hours After School Club and Holiday play scheme for 4 to 11 years. Luncheon Club and befriending support for older people. Advice, Information and Guidance. Space for local community groups and faith groups use. Volunteering and local library provision. Work Clubs, Estate We Play Project.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age
Over half the Board have joined recently

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 was significantly lower than spending in the latest year

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	£394	£528	£-134	n/a	n/a	n/a	n/a	n/a	30
31/03/22	£472	£496	£-24	n/a	n/a	n/a	n/a	n/a	58
31/03/21	£616	£442	£174	£3	£227	£197	5.4	18	42
31/03/20	£410	£381	£29	n/a	n/a	n/a	n/a	n/a	7
31/03/19	£391	£379	£12	n/a	n/a	n/a	n/a	n/a	7
31/03/18	£369	£361	£9	£0	£0	£0	n/a	0	0
31/03/17	£349	£359	£-10	£0	£0	£0	n/a	0	0
31/03/16	£378	£368	£10	£0	£0	£0	n/a	0	0
31/03/15	£382	£389	£-7	£0	£0	£0	n/a	0	0
31/03/14	£425	£413	£12	£0	£0	£0	n/a	0	0
31/03/13	£324	£319	£5	£0	£0	£0	n/a	0	0
31/03/12	£239	£236	£3	£0	£0	£0	n/a	0	0
31/03/11	£154	£163	£-9	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 14 years

hleca.org.uk

irene@hleca.org.uk

02072725938

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Social clubs and similar

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Islington,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
30 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	£49,099
Cripplegate Foundation	£35,000
Greater London Authority	£34,263
City Bridge Trust	£21,360
Co-Operative Group	£8,527

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Hornsey Lane Estate Community Association
£3,771	21/10/2023	We provide free lunch clubs for older people, three days a week. These clubs enable older people to access free, hot meals and provide much-needed social inclusion.
Co-Operative Group - Grant to Hornsey Lane Estate Community Association
£4,757	22/10/2022	We will recruit a qualified youth worker to deliver activities that support young people aged 8 to 24 years, promoting health, wellbeing and social integration.
Greater London Authority - Hornsey Lane Estate Community Association
£34,263	11/12/2021	Tollyrise Happiness Garden - 'A garden for the gardenless'
Cripplegate Foundation - Grant To Hornsey Lane Estate Community Association.
£15,000	28/01/2021	Our Place
DCMS - Coronavirus Community Support Fund
£49,099	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."
City Bridge Trust - Grant to Hornsey Lane Estate Community Association
£21,360	28/05/2020	A grant of £21,360 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.
Cripplegate Foundation - Grant To Hornsey Lane Estate Community Association.
£20,000	01/05/2020	Covid-19 Crisis Support Project
Henry Smith Charity - Grant to Hornsey Lane Estate Community Association
£1,270	15/05/2019	towards a four night trip to an Activity Centre in Kent a group of disadvantaged children from the London Borough of Islington
National Lottery Community Fund - All Together Now Project
£9,754	18/01/2019 12	The project will deliver a programme of social and recreational activities that are designed to support older people. The aim is to improve wellbeing, enhance mental health and reduce isolation.
National Lottery Community Fund - All Together - Older People's Project
£10,000	06/09/2017 12	This project will deliver activities to support older people who are experiencing isolation, enabling those taking part to live independently and create new friendships.
Henry Smith Charity - Grant to Hornsey Lane Estate Community Association
£2,500	03/06/2015	towards a four-night camping trip for a group of disadvantaged children from the London Borough of Islington

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 39-54

SA AGRAWAL Appointed: 2023

CATHERINE AGOSTINHO Appointed: 2023

EDWARD PHILLIPS (Chair) Appointed: 2022, Occupation: Finance Director

JOHN MULLIGAN Appointed: 2022, Occupation: Managing Director

SHEETAL JADHAV Appointed: 2021, Occupation: Accountant

ANDREW GORDON Appointed: 2019, Occupation: Company Director

SONYA FOXSMITH Appointed: 2011, Occupation: Lawyer

Legal constitution

Charitable company registered in England & Wales on 23/06/2010, number: 1136559
Registered at Companies House on 31/03/2010, number: 07210251

Gift Aid

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
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

13 returns made; all on time

Main office

COMMUNITY CENTRE
HORNSEY LANE ESTATE
LONDON
N19 3YJ

Objectives

(1) TO FURTHER OR BENEFIT THE RESIDENTS OF THE HORNSEY LANE ESTATE AND THE LOCAL GOVERNMENT AREA OF LONDON BOROUGH OF ISLINGTON AND ITS ENVIRONS (BUT TO EXTEND OUTSIDETHIS AREA SHOULD THAT BENEFIT OUR USERS), WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS ANDTHE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, INCLUDING EDUCATION LEADING TO HEALTHIER LIFESTYLES, AND TO PROVIDE FACILITIES INTHE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS AND INCREASE THEIR SOCIAL INCLUSION.

Defined Area of Benefit:

HORNSEY LANE ESTATE AND THE SURROUNDING AREAS

Data Sources