HARINGEY ASSOCIATION OF VOLUNTARY AND COMMUNITY ORGANISATIONS

Charity number: 1100710
Removed charity

Charity overview

Activities - how the charity spends its money

HAVCO is Haringey's CVS, working to make significant differences to the profile and capacity of Haringey's voluntary and community sector, enabling it to perform to its full potential serving the diverse communities of the borough and influencing local policies. HAVCO's activities include: development; support; liaison; representation; strategic partnership work; and promotion of volunteering.

Income and expenditure

Data for financial year ending 30 September 2016

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

This charity does not raise funds from the public

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
  • Economic/community Development/employment
Who the charity helps:
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Haringey

Governance

Registration history:
  • 14 November 2003: Standard registration
  • 11 November 2017: Removed (Duplicate registration)
Organisation type:
Charitable company
Other names:
  • HARINGEY AVCO (Working name)
  • HAVCO (Working name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2012 31/03/2013 31/03/2014 31/03/2015 30/09/2016
Total gross income £476.69k £723.31k £573.43k £467.98k £753.31k
Total expenditure £567.07k £737.30k £513.89k £472.35k £749.56k
Income from government contracts N/A N/A N/A £31.67k £184.19k
Income from government grants N/A N/A N/A £157.02k £138.88k
Income - Donations and legacies N/A £0 £0 N/A £0
Income - Other trading activities N/A £0 £0 N/A £0
Income - Charitable activities N/A £719.37k £569.11k N/A £752.53k
Income - Endowments N/A £0 £0 N/A £0
Income - Investment N/A £983 £358 N/A £781
Income - Other N/A £2.95k £3.96k N/A £0
Income - Legacies N/A £0 £0 N/A £0
Expenditure - Charitable activities N/A £726.83k £504.44k N/A £749.56k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A £10.47k £9.45k N/A £137.75k
Expenditure - Grants institution N/A £0 £0 N/A £0
Expenditure - Investment management N/A £0 £0 N/A £0
Expenditure - Other N/A £0 £0 N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2012 31/03/2013 31/03/2014 31/03/2015 30/09/2016
Own use assets N/A £5.34k £3.40k N/A £3.66k
Long-term investments N/A £0 £0 N/A £0
Other assets N/A £131.00k £221.66k N/A £241.33k
Defined benefit pension scheme asset or liability N/A £0 £0 N/A £0
Total liabilities N/A £37.40k £66.58k N/A £87.14k

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 30 September 2017 Not submitted
Accounts and TAR 30 September 2017 Not submitted
Annual return 30 September 2016 24 April 2017 On Time
Accounts and TAR 30 September 2016

(These accounts
have been qualified)

24 April 2017 On Time
Annual return 31 March 2015 29 January 2016 On Time
Accounts and TAR 31 March 2015 29 January 2016 On Time
Annual return 31 March 2014 17 April 2015 76 days late
Accounts and TAR 31 March 2014 17 April 2015 76 days late