Finance Score: 0

Governance Score: 2

Support Score: 0

No PartB

Dynamic board: +3
Mainly female board: -1

Large volunteers +3

Overall GiG Score: 5

HAVELOCK COMMUNITY CENTRE

AS SHOWN AT A11

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female
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

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£79	£73	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£53	£38	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£31	£25	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£49	£50	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£57	£61	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£47	£42	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£37	£38	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£40	£29	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£38	£32	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£29	£28	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£28	£29	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£21	£14	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£6	£7	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£12	£13	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£12	£13	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£10	£13	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£11	£13	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£15	£16	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£11	£10	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£12	£13	£-1	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

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Highest pay bracket: less than £60,000

Established: 36 years

www.havelockcc.co.uk

manager@havelockcc.co.uk

02392295821

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Other Charitable Purposes
Religious Activities

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Portsmouth City,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
McCarthy Stone Foundation - 2023 Winter Warm Spaces
£750	26/07/2023	Grants up to £750 to cover core costs, in particular those connected to providing warm spaces for older people to access such as fuel, utilities or increased rental fees.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

BELINDA LOCKE Appointed: 2024

JENNIE BRENT Appointed: 2023

JUANITA CARY Appointed: 2023

KEVIN ROUGH Appointed: 2023

SHIRLEY MUNDY Appointed: 2023

WENDY HEYES Appointed: 2023

Legal constitution

Charity registered in England & Wales on 07/07/1988, number: 299580

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR08: 1 days late, AR06: 28 days late, AR05: 1 days late, AR04: 36 days late,

Main office

324 Fawcett Road
Southsea
Portsmouth
Hampshire
England
PO4 0LQ

Objectives

(A) TO PROMOTE THE BENEFIT OF ALL INHABITANTS OF SOUTHSEA WITHOUT DISCRIMINATION OF GENDER, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINION BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTEERING 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) TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATING WITH THE LOCAL AUTHORITY) IN FURTHERANCE OF THESE OBJECTS.(C) TO PROMOTE SUCH OTHER CHARITABLE PURPOSE AS FROM TIME TO TIME MAYBE DETERMINED.

Defined Area of Benefit:

SOUTHSEA