Finance Score: -2

Governance Score: 3

Support Score: 1

Multiple Deficits: -2
No PartB

Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 2

OLD WOKING AND DISTRICT COMMUNITY CENTRE

The Old Woking Community Centre is to further or benefit the residents of Hoe Valley ward of Woking Borough Council ( hereafter called the Area of Benefit) and the neighbourhood, 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.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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
31/12/23	£50	£64	£-15	n/a	n/a	n/a	n/a	n/a	3
31/12/22	£36	£58	£-22	n/a	n/a	n/a	n/a	n/a	5
31/12/21	£34	£46	£-12	n/a	n/a	n/a	n/a	n/a	10
31/12/20	£53	£49	£5	n/a	n/a	n/a	n/a	n/a	5
31/12/19	£56	£56	£0	n/a	n/a	n/a	n/a	n/a	5
31/12/18	£55	£53	£3	£0	£0	£0	n/a	0	0
31/12/17	£75	£89	£-14	£0	£0	£0	n/a	0	0
31/12/16	£60	£63	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 8 years

http://www.oldwokingcommunitycentre.co.uk/

info@oldwokingcommunitycentre.co.uk

01483763974

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Other Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Surrey,

Who it helps

Other Defined Groups

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
National Lottery Community Fund - Repair roof, soffits and gutters
£10,000	14/12/2018 12	The project will use the funding to carry out improvement works to the community centre. The project aims to create a warm and inviting facility.
National Lottery Community Fund - Insulation of the main hall
£10,000	21/06/2017 12	This project will insulate the main hall within the community centre to improve the space and increase use.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

HOLGER MARSEN Appointed: 2015

TRACEY NUNN Appointed: 2015

CHRISTINE GRANT Appointed: 2015

IAN G HAY Appointed: 2017

PEGGY GORING Appointed: 2015

SAJID ALI Appointed: 2021

SANDRA DAWN HAY Appointed: 2023

VALERIE MARSEN Appointed: 2023

LOUISE MORALES Appointed: 2015, Other trusteeship: WOKING PEOPLE OF FAITH,

Legal constitution

Charity registered in England & Wales on 07/12/2015, number: 1164738

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
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

8 returns made; all on time

Main office

Old Woking Community Centre
Sundridge Road
Kingfield
WOKING
GU22 9AT

Objectives

A) THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS OF THE HOE VALLEY WARD OF WOKING BOROUGH COUNCIL ( HEREAFTER CALLED THE AREA OF BENEFIT) B) TO MAINTAIN AND MANAGE OLD WOKING AND DISTRICT COMMUNITY CENTRE FOR THE BENEFIT OF RESIDENTS OF THE AREA OF BENEFIT.C) TO PROMOTE COMMUNITY DEVELOPMENT AND THE ADVANCEMENT OF THE VOLUNTARY SECTOR WITHIN THE AREA OF BENEFIT FOR THE BENEFIT OF ITS RESIDENTS.

Data Sources