HILLDROP AREA COMMUNITY ASSOCIATION

Charity number: 1164597
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our activities include After School and Holiday Play schemes (4-11years), Stay & Play (under 5s), Tuesday Lunch and Socials, Arts and Crafts sessions, Family fun days, community interest faith and cultural groups, community hires and community festivals. As a strategic community hub we support a wide range of TRA's and ward partnership meetings

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £208,881
Total expenditure: £208,837

Total income includes £132,397 from 3 government grant(s)

People

11 Trustee(s)

12 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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Islington

Governance

Registration history:
  • 30 November 2015: CIO registration
Organisation type:
CIO
Other names:
  • HACA (Working name)
Gift aid:
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
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Geraldine Brennan Chair 08 December 2020
None on record
Glyn Clark Treasurer Trustee 04 October 2022
None on record
Petronella Carter Trustee 14 October 2021
None on record
Charlene Braithwaite Trustee 08 December 2020
None on record
sarah martin Trustee 11 November 2018
None on record
Tricia Clarke Trustee 31 October 2018
None on record
Satnam Gill Trustee 03 October 2017
None on record
Stephen Moorby Trustee 19 September 2017
None on record
Victor Olayebo Trustee 19 September 2017
None on record
Marissa Campbell Trustee 05 July 2016
None on record
BRIAN BENCH Trustee 19 June 2014
THE FILM AND VIDEO WORKSHOP
Received: On time

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 £191.52k £185.10k £185.68k £207.51k £208.88k
Total expenditure £177.12k £169.16k £189.41k £202.62k £208.84k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £82.00k £84.50k £90.00k £90.00k £132.40k

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 11 November 2024 On Time
Accounts and TAR 31 March 2024 11 November 2024 On Time Download Open in new window
Annual return 31 March 2023 08 January 2024 On Time
Accounts and TAR 31 March 2023 08 January 2024 On Time Download Open in new window
Annual return 31 March 2022 06 January 2023 On Time
Accounts and TAR 31 March 2022 06 January 2023 On Time Download Open in new window
Annual return 31 March 2021 16 December 2021 On Time
Accounts and TAR 31 March 2021 16 December 2021 On Time Download Open in new window
Annual return 31 March 2020 18 December 2020 On Time
Accounts and TAR 31 March 2020 18 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.

CIO - Association Registered 30 Nov 2015

Charitable objects

THE OBJECTS OF THE HACA ARE: IS TO FURTHER OR BENEFIT THE RESIDENTS OF ISLINGTON AND CAMDEN, LONDON AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL 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 OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Contact information

Address:
Hilldrop Community Centre
Community Lane
off Hilldrop Road
N7 0JE
Phone:
02076079453
Email:
office@hilldrop.org.uk
Website:

hilldrop.org.uk