HOLLY LODGE COMMUNITY CENTRE LIMITED

Charity number: 293003
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Social and educational activities for all ages. Computer suite. Hall for hire for private and community groups and classes such as Pilates for cancer recoverers, judo, yoga, telescope making, zumba, children's art class. Luncheon club on Mondays - no age restrictions. Film club.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £70,018
Total expenditure: £76,330

People

7 Trustee(s)

20 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
  • Disability
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Camden

Governance

Registration history:
  • 11 April 1986: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
02000056 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jayne Rowe Trustee 05 November 2024
None on record
Roger Elliott Trustee 19 January 2019
None on record
Camilla Scaramanga Trustee 01 April 2016
None on record
Karen Berges Trustee 01 February 2015
None on record
Anne Jenny Jeanne Holve Trustee 16 July 2014
None on record
BARBARA IRENE SMITH Trustee 11 September 2012
None on record
Josh Cedar Trustee 01 December 2010
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 £35.88k £33.96k £97.77k £78.22k £70.02k
Total expenditure £30.65k £38.11k £40.74k £47.39k £76.33k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.94k £20.38k £8.00k £8.00k 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 09 January 2025 On Time
Accounts and TAR 31 March 2024 09 January 2025 On Time Download Open in new window
Annual return 31 March 2023 05 December 2023 On Time
Accounts and TAR 31 March 2023 05 December 2023 On Time Download Open in new window
Annual return 31 March 2022 15 December 2022 On Time
Accounts and TAR 31 March 2022 15 December 2022 On Time Download Open in new window
Annual return 31 March 2021 23 January 2022 On Time
Accounts and TAR 31 March 2021 23 January 2022 On Time Download Open in new window
Annual return 31 March 2020 08 December 2020 On Time
Accounts and TAR 31 March 2020 08 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 OF ASSOCIATION INCORPORATED 23RD MAY 1986

Charitable objects

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE LONDON BOROUGH OF CAMDEN WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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 OF THE SAID INHABITANTS; (B) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE ANYWHERE WITHIN THE AREA OF BENEFIT AND TO MAINTAIN AND MANAGE, OR TO COOPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT

Area of benefit

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

HOLLY LODGE ESTATE

Contact information

Address:
Community Centre
30 Makepeace Avenue
LONDON
N66HL
Phone:
02083429524
Email:
hollylodge.manager@gmail.com
Website:

www.hollylodgecc.co.uk Open in new window