BARNHILL COMMUNITY ASSOCIATION

Charity number: 1044033
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE CHARITY CONTINUED IN ITS OBJECTIVES TO PROVIDE RECREATIONAL FACILITIES, EDUCATION AND A COMMUNITY CENTRE FOR THE INHABITANTS OF BARNHILL AND SURROUNDING AREAS. THE USE OF FACILITIES FOR LOCAL COMMUNITY GROUPS IS PROVIDED FREE OF CHARGE AS REFERRED TO IN THE PREVIOUS YEAR'S REPORT. OTHER LETTINGS INCOME WAS HIGHER THAN LAST YEAR, AND WE ARE WORKING HARD TO MAINTAIN THIS.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £63,878
Total expenditure: £63,554

Total income includes £1,120 from 1 government grant(s)

People

3 Trustee(s)

28 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity has one or more trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hillingdon

Governance

Registration history:
  • 09 February 1995: Standard registration
  • 19 August 2020: Funds received from 296743 JUBILEE '77 CLUB
Organisation type:
Charitable company
Other names:
  • BCA (Working name)
Company number:
02921710 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
BRENDAN MCGERTY Trustee 30 November 2016
None on record
MARK GRITT Trustee
None on record
PAT THURLEY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £62.24k £54.46k £62.92k £57.64k £63.88k
Total expenditure £68.83k £41.18k £64.86k £66.39k £63.55k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £39.47k £25.15k £1.25k £1.12k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 15 January 2025 On time
Accounts and TAR 31 March 2024 06 January 2025 On time Download Open in new window
Annual return 31 March 2023 04 January 2024 On time
Accounts and TAR 31 March 2023 04 January 2024 On time Download Open in new window
Annual return 31 March 2022 25 January 2023 On time
Accounts and TAR 31 March 2022 24 January 2023 On time Download Open in new window
Annual return 31 March 2021 05 April 2022 64 days late
Accounts and TAR 31 March 2021 05 April 2022 64 days late Download Open in new window
Annual return 31 March 2020 27 January 2021 On time
Accounts and TAR 31 March 2020 27 January 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22 APRIL 1994

Charitable objects

(A) TO PROVIDE FACILITIES FOR RECREATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE AND SOCIAL WELFARE OF THE INHABITANTS OF BARNHILL AND DISTRICT (B) TO ADVANCE EDUCATION FOR THOSE LIVING IN BARNHILL AND DISTRICT (C) TO PROVIDE A COMMUNITY CENTRE FOR THE BENEFIT OF THOSE LIVING IN BARNHILL AND DISTRICT

Area of benefit

The area the charity can operate in, as set out in its governing document.

BARNHILL AND DISTRICT

Contact information

Address:
Barnhill Community Centre
Ayles Road
HAYES
Middlesex
UB4 9HG
Phone:
07831224870
Email:
barnhillca@yahoo.co.uk
Website:

www.barnhillcommunitycentre.com Open in new window