Finance Score: -5

Governance Score: -2

Support Score: 1

Multiple Deficits and declines: -5
No PartB

12+ Trustees: -1
Mainly female board: -1

Grant maker support: +1

Overall GiG Score: -6

HAVENSTREET COMMUNITY ASSOCIATION

"To provide, maintain and manage a community centre for the whole of the neighbourhood of Havenstreet and provide facilities ..... with the object of improving conditions for the life of the said community"Managed by a committee cosisting of representatives of regular users and elected residents - currently 19

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12
The Board is predominantly female

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 and on several occasions in recent years less than spending

Established: 37 years

treasurer@havenstreetcommunity.co.uk

01983822155

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
31/07/23		£9	£13	£-5	n/a	n/a	n/a	n/a	n/a	0
31/07/22		£17	£24	£-7	n/a	n/a	n/a	n/a	n/a	7
31/07/21		£19	£14	£5	n/a	n/a	n/a	n/a	n/a	0
31/07/20		£16	£11	£6	n/a	n/a	n/a	n/a	n/a	0
31/07/19		£11	£18	£-6	n/a	n/a	n/a	n/a	n/a	5
31/07/18	*	£17	£4	£13	£0	£0	£0	n/a	0	0
31/07/17		£7	£3	£4	£0	£0	£0	n/a	0	0
31/07/16		£6	£3	£3	£0	£0	£0	n/a	0	0
31/07/15		£3	£3	£0	£0	£0	£0	n/a	0	0
31/07/14		£3	£3	£1	£0	£0	£0	n/a	0	0
31/07/13		£5	£5	£0	£0	£0	£0	n/a	0	0
30/07/12		£3	£3	£-1	£0	£0	£0	n/a	0	0
31/07/11		£11	£10	£1	£0	£0	£0	n/a	0	0
31/07/10		£4	£5	£0	£0	£0	£0	n/a	0	0
31/07/09		£12	£13	£-1	£0	£0	£0	n/a	0	0
31/07/08		£3	£5	£-2	£0	£0	£0	n/a	0	0
31/07/07		£3	£2	£1	£0	£0	£0	n/a	0	0
31/07/06		£7	£12	£-5	£0	£0	£0	n/a	0	0
31/07/05		£24	£17	£6	£0	£0	£0	n/a	0	0
31/07/04		£3	£2	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Isle Of Wight,

Who it helps

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
Quartet Community Foundation - Grant to Havenstreet Community Association
£5,000	01/12/2017	Towards replacing the roof at a community centre.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Based on 12/14 persons

BARBARA RAINER Appointed: 2021

BILL BULLEN Appointed: 2022

DIANE SEAGO

DELYTH REES HORSLEY

GEOFFREY HATTERSLEY Appointed: 2016

JOY WICKENS

LAURA LAURENSON Appointed: 2020

MRS M BROOKS

MAGGIE GALTON Appointed: 2017

MAUREEN PICCININI Appointed: 2021

PAT GODRIDGE Appointed: 2017

STEPHANIE HYDE Appointed: 2023

SUE LYONS Appointed: 2014

VERONICA ANN HATTERSLEY (Chair)

Legal constitution

Charity registered in England & Wales on 11/11/1986, number: 294821

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; AR18: 16 days late,

Main office

Havenstreet Community Centre
Main Road
Havenstreet
RYDE
Isle Of Wight
PO33 4DJ

Objectives

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF HAVENSTREET, ISLE OF WIGHT AND THE NEIGH-HOOD (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. (B) TO ESTABLISH OR TO SUCURE THE ESTABLISHMENT OF A COMMUNITY CENTRE.

Defined Area of Benefit:

ISLE OF WIGHT

Data Sources