Finance Score: 2

Governance Score: 0

Support Score: 4

Strong growth: +2
No PartB

Overall weighted support: +4

Overall GiG Score: 6

HILLDROP AREA COMMUNITY ASSOCIATION

Our activities include After School and Holiday Play schemes (4-11years), Stay & Play (under 5s), Tuesday Lunch and Socials, Arts and Crafts sessions, Family fun days, community interest faith and cultural groups, community hires and community festivals. As a strategic community hub we support a wide range of TRA's and ward partnership meetings

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/24		£209	£209	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/23		£208	£203	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£186	£189	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£185	£169	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20?		£192	£177	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£166	£163	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£174	£194	£-20	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 9 years

hilldrop.org.uk

office@hilldrop.org.uk

02076079453

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Practical support, advice & companionship

How it operates

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

Where it operates

Islington,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£20,000
Greater London Authority	£11,000
City Bridge Trust	£10,000

Specific Donations

Amount	When Months	To be used for
Greater London Authority - Hilldrop Area Community Association
£11,000	11/12/2021	Greening the Grey on Community Lane
DCMS - Coronavirus Community Support Fund
£20,000	11/08/2020	"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 operate, thereby reducing the burden on public ....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 Hilldrop Area Community Association
£10,000	04/05/2020	A grant of £10,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
Co-Operative Group - Grant to Hilldrop Community Centre
£8,938	19/11/2018	We'd like to develop an unused, overgrown plot of land into a community peace garden where we can also run nature workshops.
National Lottery Community Fund - Hilldrop Community Engagers
£9,890	03/05/2017 12	This project will train local residents in community research and outreach work, which will help identify the needs of local people and enable participants to become more involved in community life.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

BRIAN BENCH Appointed: 2014

CHARLENE BRAITHWAITE Appointed: 2020

GERALDINE BRENNAN (Chair) Appointed: 2020

GLYN CLARK TREASURER Appointed: 2022

MARISSA CAMPBELL Appointed: 2016

PETRONELLA CARTER Appointed: 2021

SATNAM GILL Appointed: 2017

STEPHEN MOORBY Appointed: 2017

TRICIA CLARKE Appointed: 2018

VICTOR OLAYEBO Appointed: 2017

SARAH MARTIN Appointed: 2018

Legal constitution

Charity registered in England & Wales on 30/11/2015, number: 1164597

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
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

7 returns made; AR17: 17 days late,

Main office

Hilldrop Community Centre
Community Lane
off Hilldrop Road
N7 0JE

Objectives

THE OBJECTS OF THE HACA ARE:IS TO FURTHER OR BENEFIT THE RESIDENTS OF ISLINGTON AND CAMDEN, LONDON AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Data Sources

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