Finance Score: -5

Governance Score: 5

Support Score: 1

Accounts overdue -5
No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 1

NORTH PETHERTON COMMUNITY CENTRE

Provides facilities for the local community of any age or creed to hold or take part in all indoor learning & activities plus can be hired for meetings & parties. Baby clinic most weeks & national blood service 4 times per yr.

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
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing

Established: 39 years

www.npcommunitycentre.org

bookings@npcc.co.uk

01278663922

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
31/12/22	£36	£33	£4	n/a	n/a	n/a	n/a	n/a	0
31/12/21	£43	£24	£19	n/a	n/a	n/a	n/a	n/a	0
31/12/20	£30	£28	£2	n/a	n/a	n/a	n/a	n/a	0
31/12/19	£42	£36	£6	n/a	n/a	n/a	n/a	n/a	0
31/12/18	£41	£34	£6	£0	£0	£0	n/a	0	3
31/12/17	£56	£67	£-11	£0	£0	£0	n/a	0	0
31/12/16	£41	£40	£2	£0	£0	£0	n/a	0	0
31/12/15	£54	£47	£7	£0	£0	£0	n/a	0	0
31/12/14	£46	£33	£13	£0	£0	£0	n/a	0	0
31/12/13	£60	£58	£2	£0	£0	£0	n/a	0	0
31/12/12	£31	£34	£-3	£0	£0	£0	n/a	0	0
31/12/11?	£30	£30	£0	£0	£0	£0	n/a	0	0
31/03/10	£24	£23	£1	£0	£0	£0	n/a	0	0
31/03/09	£22	£26	£-4	£0	£0	£0	n/a	0	0
31/03/08	£30	£32	£-2	£0	£0	£0	n/a	0	0
31/03/07	£25	£21	£4	£0	£0	£0	n/a	0	0
31/03/06	£18	£16	£2	£0	£0	£0	n/a	0	0
31/03/05	£15	£9	£6	£0	£0	£0	n/a	0	0
31/03/04	£15	£14	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space

Where it operates

Somerset,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

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
Somerset Community Foundation - Community Centre Kitchen refurbishment
£5,000	08/12/2017 2	Community centre kitchen refurbishment
National Lottery Community Fund - Refurbishment of gentleman toilets in the community centre
£10,000	07/01/2015 12	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

BRIAN TURNER Appointed: 2019

DAMIAN BAKER Appointed: 2022

JEAN TURNER Appointed: 2019

JENNY MANNERS Appointed: 2019

LOUISE DENNIS Appointed: 2014

MARY SYLVIA ADAMS Appointed: 2022

ROSALYND MARY JOWETT Appointed: 2022

WILLIAM ANDREW JENNINGS Appointed: 2022

Legal constitution

Charity registered in England & Wales on 15/02/1985, number: 291048

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Volunteer management

Filing Record

19 returns made; all on time

Main office

Old Stables
Rhode
BRIDGWATER
Somerset
TA5 2AD

Objectives

A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF NORTH PETHERTON WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINION INCLUDING USE FOR MEETING LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

THE PARISH OF NORTH PETHERTON

Data Sources