Finance Score: -6

Governance Score: -8

Support Score: 4

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

No volunteer policy: -2
No conflicts policy: -1
2 Trustees: -2
Very static board: -5
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: -10

SEGHILL COLLIERY INSTITUTE

Provide halls and rooms for organisations to hire. We have four rooms available to hire. Our large hall can hold up to 200 people for various activitiesOur small hall again can be used for various activities and holds up to 80 personsThe new community room holds smaller events for up to 12 personsOur meeting room is regularly used for coffee mornings and a welcome place for our residents

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:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
There are only 2 trustees
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Established: 56 years

www.seghillcommunityassociation.com

johnsonhp123@gmail.com

07718781550

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
31/03/23	£48	£42	£6	n/a	n/a	n/a	n/a	n/a	7
31/03/22	£50	£56	£-6	n/a	n/a	n/a	n/a	n/a	8
31/03/21	£39	£15	£24	n/a	n/a	n/a	n/a	n/a	4
31/03/20	£42	£50	£-8	n/a	n/a	n/a	n/a	n/a	15
31/03/19	£117	£121	£-4	n/a	n/a	n/a	n/a	n/a	20
31/03/18	£71	£101	£-30	£0	£0	£0	n/a	0	0
31/03/17	£51	£46	£4	£0	£0	£0	n/a	0	0
31/03/16	£21	£18	£3	£0	£0	£0	n/a	0	0
31/03/15	£24	£20	£4	£0	£0	£0	n/a	0	0
31/03/14	£22	£23	£-1	£0	£0	£0	n/a	0	0
31/03/13	£24	£22	£2	£0	£0	£0	n/a	0	0
31/03/12	£24	£32	£-8	£0	£0	£0	n/a	0	0
31/03/11	£32	£15	£17	£0	£0	£0	n/a	0	0
31/03/10	£35	£29	£6	£0	£0	£0	n/a	0	0
31/03/09	£30	£34	£-4	£0	£0	£0	n/a	0	0
31/03/08	£13	£13	£1	£0	£0	£0	n/a	0	0
31/03/07	£20	£18	£3	£0	£0	£0	n/a	0	0
31/03/06	£18	£16	£3	£0	£0	£0	n/a	0	0
31/03/05	£12	£9	£3	£0	£0	£0	n/a	0	0
31/03/04	£7	£8	£-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

How it operates

Provides buildings/facilities/open space

Where it operates

Northumberland,

Who it helps

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

Who works here?

Unknown number of employees
7 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.

Major supporters in last 5 years

National Lottery Community Fund	£19,980
Garfield Weston Foundation	£7,500
Co-Operative Group	£5,783

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Repair and Upgrade of our 1906 Community Building
£10,000	29/09/2022	The funding will be used to carry out building repair work to the community centre’s main entrance hallway. The project will ensure the building meets health and safety requirements and is able to ....more The funding will be used to carry out building repair work to the community centre’s main entrance hallway. The project will ensure the building meets health and safety requirements and is able to remain open to serve the community of Seghill.
Garfield Weston Foundation - Main Grants award
£7,500	04/02/2022	Refurbishment of our community centre
National Lottery Community Fund - Seghill Village Food Hub
£6,000	02/07/2021	The project will used the funding to continue running its Food Hub service which provides food and essential items to local residents in financial crisis due to the Covid-19 pandemic. The funding ....more The project will used the funding to continue running its Food Hub service which provides food and essential items to local residents in financial crisis due to the Covid-19 pandemic. The funding will also be used to establish a community café to provide community members with a safe space to meet and build relationships reducing isolation and improving wellbeing.
National Lottery Community Fund - Covid 19 Emergency Food Support
£3,980	20/11/2020 6	This funding will provide PPE and distribution goods for a new food distribution service for vulnerable and isolated individuals in the community. This aims to help those experiencing food poverty ....more This funding will provide PPE and distribution goods for a new food distribution service for vulnerable and isolated individuals in the community. This aims to help those experiencing food poverty and improve isolation.
Co-Operative Group - Grant to Seghill Community Centre
£5,783	24/10/2020	We will make our community centre safe for children to play in and for senior citizens who have mobility issues.
National Lottery Community Fund - Renew our Kitchen Project
£8,400	27/03/2019 12	The funding will provide valuable improvements to the hub's kitchen facilities and flooring, ensuring a safer and more comfortable environment for members of the community to enjoy.
Community Foundation serving Tyne & Wear and Northumberland - Save our Roof
£7,260	30/01/2019	Save our Roof
Community Foundation serving Tyne & Wear and Northumberland - Save our Floor
£7,856	28/01/2019	Save our Floor
County Durham Community Foundation - Building refurbishment
£5,500	15/01/2019	Towards maintenance and repairs to the building.
Garfield Weston Foundation - WAF award
£70,000	05/10/2018	Raise the Roof Appeal

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

GEORGE WILLIAM ARNOTT Appointed: 2016

HEATHER JOHNSON Appointed: 2016

Legal constitution

Charity registered in England & Wales on 02/04/1968, number: 522131

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures

Filing Record

20 returns made; all on time

Main office

31 Oakfield Way
Seghill
CRAMLINGTON
NE23 7HQ

Objectives

A COMMUNITY CENTRE.

Defined Area of Benefit:

THE AREA OF THE FORMER SEGHILL URBAN DISTRICT COUNCIL.

Data Sources