NORTH HARROW COMMUNITY LIBRARY

Charity number: 1162446
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVISION OF A LENDING LIBRARY SERVICE AND A COMMUNITY HUB FOR THE BENEFIT OF RESIDENTS OF NORTH HARROW AND THE SURROUNDING AREA.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £96,141
Total expenditure: £78,077

Total income includes £67,231 from 2 government grant(s)

People

8 Trustee(s)

60 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • Arts/culture/heritage/science
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Harrow

Governance

Registration history:
  • 29 June 2015: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
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
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
KAMAL SOMCHAND SHAH Chair 26 May 2015
None on record
Usha Prema Trustee 14 April 2023
None on record
Karen Beverley-Ann Lury Trustee 29 June 2022
None on record
Ramya Jegatheesan Trustee 18 November 2019
None on record
Rehan Jaffer Trustee 18 November 2019
None on record
Margareta Elizabeth Keane Trustee 13 October 2015
None on record
Janet Teresa Mote Trustee 17 August 2015
None on record
Dr William Stephenson Trustee 17 August 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £78.14k £98.87k £121.42k £98.24k £96.14k
Total expenditure £59.20k £80.72k £68.55k £80.29k £78.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £45.00k £75.00k £113.70k £68.00k £67.23k

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 2023 23 July 2024 On Time
Accounts and TAR 30 September 2023 23 July 2024 On Time Download Open in new window
Annual return 30 September 2022 21 July 2023 On Time
Accounts and TAR 30 September 2022 21 July 2023 On Time Download Open in new window
Annual return 30 September 2021 19 July 2022 On Time
Accounts and TAR 30 September 2021 19 July 2022 On Time Download Open in new window
Annual return 30 September 2020 14 July 2021 On Time
Accounts and TAR 30 September 2020 14 July 2021 On Time Download Open in new window
Annual return 30 September 2019 25 July 2020 On Time
Accounts and TAR 30 September 2019 25 July 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 - Foundation Registered 29 Jun 2015

Charitable objects

(1) TO ADVANCE EDUCATION OF THE PUBLIC BY THE PROVISION OF A LENDING LIBRARY SERVICE FOR THE BENEFIT OF RESIDENTS OF NORTH HARROW AND THE SURROUNDING AREA. (2) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF NORTH HARROW AND SURROUNDING COMMUNITIES (THE AREA OF BENEFIT), WITHOUT DISTINCTION OF AGE, SEX, RACE, POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING WHEN APPROPRIATE TOGETHER THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS, LOCAL SCHOOLS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION, RELIEVE POVERTY AND TO PROVIDE FACILITIES, IN THE INTERESTS OF SOCIAL WELFARE, FOR EDUCATION, RECREATION AND OTHER LEISURE TIME OCCUPATION FOR THE INHABITANTS WITH THE OBJECTS OF IMPROVING THEIR CONDITIONS OF LIFE; (3) SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Area of benefit

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

LOCAL - NORTH HARROW AND THE SURROUNDING AREA

Contact information

Address:
17 EDWARD ROAD
HARROW
HA2 6QB
Phone:
02084271252
Email:
Northharrowlibrary@gmail.com
Website:

northharrowlibrary@gmail.com