THE HERSDEN NEIGHBOURHOOD CENTRE ASSOCIATION

Charity number: 801402
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of facilities, services, and support to all members of the community of Hersden. To manage the Community Centre for the benefit of all members of the community in Hersden. Services provided include Holiday Playschemes, Senior Citizens Lunch Club, Art Group and Coffee Mornings. We host various statutory and grant funded agencies.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £42,232
Total expenditure: £62,881

People

9 Trustee(s)

3 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
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • 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:
  • Kent

Governance

Registration history:
  • 19 April 1989: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ANDREA BRABHAM Chair 30 July 2013
None on record
Kelly Campbell Trustee 24 September 2024
None on record
Patricia Hatton Trustee 20 September 2024
None on record
Jourdan Sparrow Trustee 20 September 2024
None on record
Sylvia Giles Trustee 24 May 2022
None on record
Dawn Hougham Trustee 01 June 2018
None on record
Ross Llewellyn Trustee 22 May 2017
None on record
ELSIE EDWARDS Trustee 27 August 2013
None on record
Georgina Glover Trustee
JESUS HOSPITAL
Received: On time
WHITSTABLE CASTLE TRUST
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £53.12k £44.05k £44.05k £43.09k £42.23k
Total expenditure £55.55k £43.32k £43.32k £45.33k £62.88k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £5.00k £5.00k N/A N/A 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 December 2023 02 October 2024 On Time
Accounts and TAR 31 December 2023 02 October 2024 On Time Download Open in new window
Annual return 31 December 2022 28 September 2023 On Time
Accounts and TAR 31 December 2022 28 September 2023 On Time Download Open in new window
Annual return 31 December 2021 05 August 2022 On Time
Accounts and TAR 31 December 2021 05 August 2022 On Time Download Open in new window
Annual return 31 December 2020 11 October 2021 On Time
Accounts and TAR 31 December 2020 11 October 2021 On Time Download Open in new window
Annual return 31 December 2019 27 March 2021 147 days late
Accounts and TAR 31 December 2019 27 March 2021 147 days late 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.

CONSTITUTION ADOPTED 6TH OCTOBER 1988, AS AMENDED 30TH JUNE 1993

Charitable objects

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF HERSDEN AND THE NEIGHBOURHOOD BY ASSOCIATING TOGETHER WITH THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF THE SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; (B) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A NEIGHBOURHOOD CENTRE AND TO MAINTAIN AND MANAGE THE SAME

Area of benefit

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

HERSDEN VILLAGE AND IMMEDIATE NEIGHBOURHOOD

Contact information

Address:
Hersden Neighbourhood Centre
The Avenue
Hersden
CANTERBURY
CT3 4HL
Phone:
01227712040
Email:
info@hnca.co.uk
Website:

www.hersdencommunitycentre.co.uk Open in new window