Finance Score: -10

Governance Score: -1

Support Score: 2

Accounts overdue -5
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1

Grant maker support: +2

Overall GiG Score: -9

HARTWELL COMMUNITY CENTRE

Hartwell Community Centre offers residents the opportunity to book the facilities for personal events such as birthday celebrations and other parties. It also offers an ideal location for the various user groups which currently include PreSchool Playgroup, Beavers, Cubs, Scouts, Rainbows, Brownies, Guides, WI, Tuesday Circle over 60s club, Hartwell Parish Council & Youth Club

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:

This charity does not have a Conflict of Interests policy
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
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years 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
31/03/22		£13	£26	£-13	n/a	n/a	n/a	n/a	n/a	2
31/03/21	*	£8	£31	£-23	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£22	£18	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£28	£19	£9	n/a	n/a	n/a	n/a	n/a	1
31/03/18		£24	£24	£0	£0	£0	£0	n/a	0	20
31/03/17		£33	£23	£10	£0	£0	£0	n/a	0	0
31/03/16	*	£95	£90	£5	£0	£0	£0	n/a	0	0
31/03/15		£24	£19	£5	£0	£0	£0	n/a	0	0
31/03/14		£27	£28	£-1	£0	£0	£0	n/a	0	0
31/03/13		£35	£34	£2	£0	£0	£0	n/a	0	0
31/03/12		£51	£48	£2	£0	£0	£0	n/a	0	0
31/03/11		£17	£25	£-8	£0	£0	£0	n/a	0	0
31/03/10		£16	£12	£4	£0	£0	£0	n/a	0	0
31/03/09?	*	£18	£18	£-1	£0	£0	£0	n/a	0	0
31/12/07		£11	£11	£0	£0	£0	£0	n/a	0	0
31/12/06	*	£24	£24	£1	£0	£0	£0	n/a	0	0
31/12/05		£15	£12	£3	£0	£0	£0	n/a	0	0
31/12/04		£8	£9	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 57 years

www.hartwellcommunitycentre.co.uk

Chair@hartwellcommunitycentre.co.uk

07891332707

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Northamptonshire,

Who it helps

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

Who works here?

Unknown number of employees
2 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
DCMS - VSCE CMC Fund
£2,995	22/06/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Northamptonshire Community Foundation - HARTWELL COVID-19 VILLAGE SUPPORT INITIATIVE
£2,991	03/04/2020 2	Provide an essential service during COVID-19 to two demographics within the village: 1) Emergency food bank , hot food provision & errand running service for Vulnerable citizen in self isolation ....more Provide an essential service during COVID-19 to two demographics within the village: 1) Emergency food bank , hot food provision & errand running service for Vulnerable citizen in self isolation 2) School Children affected by school closure/"stay indoors" directive - provision of physical and creative activities
London Marathon Charitable Trust - New BMX track, skatepark and MUGA at Hartwell Community Centre
£50,000	01/12/2013	New BMX track, skatepark and MUGA at Hartwell Community Centre

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

AMANDA GROOM Appointed: 2023

AMY BRABAND Appointed: 2023

MATT DIXON Appointed: 2023

SOPHIE SPENCE Appointed: 2023

Legal constitution

Charity registered in England & Wales on 17/04/1967, number: 304204

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Paying staff
Safeguarding vulnerable beneficiaries

Filing Record

18 returns made; AR21: 55 days late, AR16: 3 days late, AR09: 81 days late, AR06: 16 days late,

Main office

Hartwell Community Centre
School Lane
Hartwell
NORTHAMPTON
NN7 2HL

Objectives

THE PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE, PLAYING FIELD AND FACILITIES ANCILLARY THERETO FOR THE USE OF THE INHABITANTS OF THE PARISH OF HARTWELL WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Defined Area of Benefit:

HARTWELL PARISH AND VILLAGE

Data Sources