NEW BARNET COMMUNITY ASSOCIATION

Charity number: 1070455
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Community Centre provides a base for local groups and services for local people. There is a lunch club for the elderly, an afterschool club, playscheme and youth club. Informal advice and information is available to members and users on a range of issues. All groups are inclusive.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £84,200
Total expenditure: £64,022

Total income includes £19,993 from 2 government grant(s)

People

3 Trustee(s)

10 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
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 08 July 1998: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
03564623 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lyndon Ross Chapman Trustee 01 April 2021
None on record
RICHARD DIXON Trustee 06 June 2013
None on record
Lyn Forster Trustee
BARNET BROOKSIDE METHODIST CHURCH
Received: On time
BARNET AND QUEENSBURY METHODIST CIRCUIT
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £36.30k £54.99k £61.94k £62.29k £84.20k
Total expenditure £36.39k £53.17k £57.39k £65.50k £64.02k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £15.36k N/A N/A £500 £19.99k

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 2025 07 January 2026 On time
Accounts and TAR 31 March 2025 07 January 2026 On time Download Open in new window
Annual return 31 March 2024 15 January 2025 On time
Accounts and TAR 31 March 2024 15 January 2025 On time Download Open in new window
Annual return 31 March 2023 29 January 2024 On time
Accounts and TAR 31 March 2023 29 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 25 January 2023 On time Download Open in new window
Annual return 31 March 2021 10 January 2022 On time
Accounts and TAR 31 March 2021 10 January 2022 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 ON THE 14 MAY 1998.

Charitable objects

1. PROMOTE THE BENEFIT AND IMPROVE THE CONDITIONS OF LIFE OF THE INHABITANTS OF THE AREA KNOWN AS NEW BARNET WITHOUT DISTINCTION OF SEX, POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANIZATIONS AND THE INHABITANTS OF NEW BARNET IN A COMMON EFFORT TO ADVANCE EDUCATION AND 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. 2. TO SECURE THE PRESERVATION . PROTECTION, DEVELOPMENTS AND IMPROVEMENT OF FEATURES OF HISTORIC OR PUBLIC INTEREST IN THE AREA OF BENEFIT.

Area of benefit

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

NEW BARNET, GREATER LONDON

Contact information

Address:
COMMUNITY CENTRE
48-50 VICTORIA ROAD
BARNET
EN4 9PF
Phone:
02084417044
Email:
newbarnetca@gmail.com
Website:

No information available