HARROGATE AND AREA CVS LTD

Charity number: 1144758
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

SINCE 1988 HADCA HAS PROVIDED INNOVATIVE SPECIALIST INFORMATION, RESOURCES & SUPPORT TO VOLUNTEERS, CHARITIES & COMMUNITY GROUPS TO ENABLE THEM TO MAKE A POSITIVE DIFFERENCE IN HARROGATE DISTRICT. SERVICES INCLUDE INFORMATION UPDATES; COMMUNITY INFORMATION & VOLUNTEERING DIRECTORIES; NETWORKS; PRACTICAL SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT AT HOME; HARROGATE COMMUNITY HOUSE

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £463,186
Total expenditure: £420,307

Total income includes £171,369 from 9 government grant(s)

People

5 Trustee(s)

170 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 does not have any 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
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Economic/community Development/employment
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 23 November 2011: Standard registration
  • 10 September 2019: Funds received from 1052116 HARROGATE COMMUNITY HOUSE TRUST LIMITED
  • 07 May 2024: Funds received from 1169476 PRESENCE CHURCH (HARROGATE) UK
  • 07 May 2024: Funds received from 1169476 PRESENCE CHURCH (HARROGATE) UK
Organisation type:
Charitable company
Other names:
  • HADCA (Working name)
  • HARCVS (Working name)
  • Harrogate & District Community Action (Working name)
  • HARROGATE & RIPON CENTRES FOR VOLUNTARY SERVICE (Working name)
  • HACVS (Previous name)
Company number:
07760477 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • Investing charity funds 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
Land and property:
This charity owns and/or leases 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Victoria Kathryn Oldham Trustee 07 February 2024
CLARO ENTERPRISES
Received: On time
Alistair William Ratcliffe Trustee 14 October 2021
VISION SUPPORT HARROGATE DISTRICT
Received: On time
Dr Phyllis Johnson Trustee 14 October 2021
NEW LIGHT (NORTH OF ENGLAND)
Received: On time
Samuel John Gibbs Trustee 18 March 2021
None on record
Helen Claire Bourner Trustee 15 October 2020
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 £364.58k £458.84k £433.93k £506.42k £463.19k
Total expenditure £416.62k £420.25k £424.00k £470.22k £420.31k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £209.90k £260.93k £255.33k £257.63k £171.37k
Income - Donations and legacies N/A N/A N/A £90.31k N/A
Income - Other trading activities N/A N/A N/A £0 N/A
Income - Charitable activities N/A N/A N/A £415.01k N/A
Income - Endowments N/A N/A N/A £0 N/A
Income - Investment N/A N/A N/A £1.10k N/A
Income - Other N/A N/A N/A £0 N/A
Income - Legacies N/A N/A N/A £41.67k N/A
Expenditure - Charitable activities N/A N/A N/A £469.57k N/A
Expenditure - Raising funds N/A N/A N/A £656 N/A
Expenditure - Governance N/A N/A N/A £5.29k N/A
Expenditure - Grants institution N/A N/A N/A £0 N/A
Expenditure - Investment management N/A N/A N/A £0 N/A
Expenditure - Other N/A N/A N/A £0 N/A

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 23 September 2024 On Time
Accounts and TAR 31 March 2024 23 September 2024 On Time Download Open in new window
Annual return 31 March 2023 09 January 2024 On Time
Accounts and TAR 31 March 2023 09 January 2024 On Time Download Open in new window
Annual return 31 March 2022 21 September 2022 On Time
Accounts and TAR 31 March 2022 21 September 2022 On Time Download Open in new window
Annual return 31 March 2021 27 October 2021 On Time
Accounts and TAR 31 March 2021 27 October 2021 On Time Download Open in new window
Annual return 31 March 2020 23 December 2020 On Time
Accounts and TAR 31 March 2020 23 December 2020 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 INCORPORATED 02/09/2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 26/03/2012 as amended on 13 Oct 2022 as amended on 13 Oct 2022

Charitable objects

1)TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF THE HARROGATE DISTRICT AND ITS ENVIRONS(HEREINAFTER CALLED THE "AREA OF BENEFIT") AND, IN PARTICULAR, BUILD THE CAPACITY OF CHARITIES, VOLUNTARY ORGANISATIONS AND SOCIAL ENTERPRISES AND PROVIDE THEM WITH THE NECESSARY SUPPORT, INFORMATION AND SERVICES TO ENABLE THEM TO PURSUE OR CONTRIBUTE TO ANY CHARITABLE PURPOSE. 2)TO PROMOTE, ORGANISE AND FACILITATE CO-OPERATION AND PARTNERSHIP WORKING BETWEEN CHARITIES, VOLUNTARY ORGANISATIONS AND SOCIAL ENTERPRISES; AND STATUTORY AND OTHER RELEVANT BODIES IN THE ACHIEVEMENT OF THE ABOVE PURPOSES WITHIN THE AREA OF BENEFIT. 3) FOR THE PUBLIC BENEFIT TO ASSIST IN THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF MENTAL AND PHYSICAL HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS WITHIN THE AREA OF BENEFIT.

Area of benefit

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

LOCAL GOVERNMENT AREA OF HARROGATE DISTRICT AND ITS ENVIRONS

Contact information

Address:
Harrogate Community House
46 -50 East Parade
Harrogate
HG1 5RR
Phone:
01423504074
Email:
hadca@hadca.org.uk
Website:

www.hadca.org.uk Open in new window