BOXMOOR AND WARNERS END NEIGHBOURHOOD ASSOCIATION

Charity Number: 1165570
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Community Centre and Preschool

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £198,721
Total expenditure: £185,528

Total income includes £72,896 from 3 government grant(s)

People

11 Trustee(s)

5 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
  • 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 Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 15 February 2016: CIO registration
Organisation type:
CIO
Other names:
  • BWENA (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • 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
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MARGARET ELIZABETH COXAGE Chair 15 February 2016
None on record
Sheila Anne Norton Trustee 17 November 2022
None on record
Karen Lloyd Trustee 17 November 2022
None on record
Nigel Durrant Trustee 28 January 2021
None on record
Sharon Ann Elliot Trustee 28 January 2021
None on record
Alan Dickson Trustee 10 May 2018
None on record
YVONNE POTTINGER Trustee 02 November 2017
None on record
RONALD DAVID COXAGE Trustee 15 February 2016
None on record
Angela Antrobus Trustee 15 February 2016
None on record
Fiona Guest Trustee 15 February 2016
None on record
GRAEME ELLIOT Trustee 15 February 2016
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 £151.09k £129.31k £161.65k £175.74k £198.72k
Total expenditure £152.68k £136.98k £155.67k £180.51k £185.53k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £59.69k £103.24k £54.59k £60.55k £72.90k

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 25 September 2024 On Time
Accounts and TAR 31 March 2024 25 September 2024 On Time Download Open in new window
Annual return 31 March 2023 21 November 2023 On Time
Accounts and TAR 31 March 2023 21 November 2023 On Time Download Open in new window
Annual return 31 March 2022 18 November 2022 On Time
Accounts and TAR 31 March 2022 18 November 2022 On Time Download Open in new window
Annual return 31 March 2021 20 May 2022 109 days late
Accounts and TAR 31 March 2021 20 May 2022 109 days late Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 29 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.

CIO - Association Registered 15 Feb 2016

Charitable objects

THE OBJECTS OF THE CIO ARE: 3.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS 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 FOR THE SAID INHABITANTS; 3.2 TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS; 3.3 TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. THE CHARITY SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION. THE AREA OF BENEFIT ("AREA OF BENEFIT") SHALL BE THE DACORUM BOROUGH ELECTORAL WARDS OF BOXMOOR AND THAT PART OF CHAULDEN AND WARNERS END AS CONSTITUTED ON 3RD MAY 2007 TO THE EAST AND NORTH OF SHRUBHILL COMMON.

Contact information

Address:
Boxmoor & Warners End NA
Warners End Community Centre
Northridge Way
Hemel Hempstead
Hertfordshire
HP1 3QG
Phone:
01442 213339
Email:
warnersend@btconnect.com
Website:

www.bwena.co.uk Open in new window