Finance Score: 1

Governance Score: -3

Support Score: 3

Reasonable growth: +1
No PartB

Static board: -3

Grant maker support: +3

Overall GiG Score: 1

KIRK HALLAM COMMUNITY HALL ASSOCIATION

Provide and upkeep the building and outside play area facilities for use by local/area residents and for Kirk Hallam Church Services as required.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

The Board composition appears to be rather 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

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		£126	£140	£-13	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£129	£118	£11	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£136	£94	£42	n/a	n/a	n/a	n/a	n/a	10
31/03/20		£100	£89	£11	n/a	n/a	n/a	n/a	n/a	10
31/03/19		£102	£117	£-15	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£100	£63	£37	£0	£0	£0	n/a	0	0
31/03/17		£6	£10	£-4	£0	£0	£0	n/a	0	0
31/03/16		£12	£15	£-3	£0	£0	£0	n/a	0	0
31/03/15		£20	£22	£-2	£0	£0	£0	n/a	0	0
31/03/14		£15	£13	£2	£0	£0	£0	n/a	0	0
31/03/13		£20	£20	£0	£0	£0	£0	n/a	0	0
31/03/12		£11	£12	£-1	£0	£0	£0	n/a	0	0
31/03/11		£15	£13	£3	£0	£0	£0	n/a	0	0
31/03/10		£14	£15	£-2	£0	£0	£0	n/a	0	0
31/03/09		£12	£12	£1	£0	£0	£0	n/a	0	0
31/03/08		£13	£13	£0	£0	£0	£0	n/a	0	0
31/03/07	*	£10	£9	£1	£0	£0	£0	n/a	0	0
31/03/06		£33	£32	£1	£0	£0	£0	n/a	0	0
31/03/05		£9	£8	£2	£0	£0	£0	n/a	0	0
31/03/04		£10	£15	£-6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 26 years

KIRKHALLAMCOMMUNITYCENTRE@OUTLOOK.COM

0115 8371380

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space

Where it operates

Derbyshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who supports 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	£9,930
Alex Ferry Foundation	£5,000
CAF	£4,500

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Let's Sing
£9,930	16/04/2021	The funding will be used to restart a community choir for people in the Ilkeston area. The project aims to improve quality of life for people experiencing isolation and loneliness as a result of the ....more The funding will be used to restart a community choir for people in the Ilkeston area. The project aims to improve quality of life for people experiencing isolation and loneliness as a result of the pandemic.
Alex Ferry Foundation - AFF communuity grant
£5,000	02/07/2020	community grant
CAF - Grant to Kirk Hallam Community Hall Association
£4,500	22/05/2020 3	Grant to Kirk Hallam Community Hall Association to support the organisation through COVID19
National Lottery Community Fund - Singing For Fun
£9,950	21/06/2019 12	The funding will be used to set up a community choir for singing activities. The project aims to create a feeling of togetherness amongst beneficiaries and build strong relationships across the ....more The funding will be used to set up a community choir for singing activities. The project aims to create a feeling of togetherness amongst beneficiaries and build strong relationships across the community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

HILARY HAMPTON Appointed: 2019

JOYCE MARY LEWIS

LOUIS BOOTH (Chair) Appointed: 2014

MICHELLE BOOTH Appointed: 2019

REV CHRISTINE FRENCH Appointed: 2018, Other trusteeship: EVERY ONE EATS,

TRACY DAVIDSON Appointed: 2018

Legal constitution

Charity registered in England & Wales on 23/12/1998, number: 1073099

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 1 days late,

Main office

Kirk Hallam Community Centre
Kenilworth Drive
ILKESTON
DE7 4EX

Objectives

(A) PROMOTE THE BENEFIT OF THE INHABITANTS OF KIRK HALLAM AND THE NEIGHBOURHOOD( HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS 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) ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME(C) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Defined Area of Benefit:

KIRK HALLAM AND THE NEIGHBOURHOOD

Data Sources