Heart of Holbrooks
Outreach drop in information service covering a range of local and city wide services and amenities. welfare benefits, debt and general advice on a wide range of issuesUK Online centre offering community computer training and internet access for residents.Jobs Club and Employment Support. Community Events, Silver Surfers Computer Club, partnership community library
Objects
THE ASSOCIATION IS ESTABLISHED TO (A) PROMOTE THE BENEFIT OF THE INHABITANTS OF HOLBROOKS AND SURROUNDING AREA (HERINAFTER CALLED "THE AREA OF BENEFIT")IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF ADVICE AND INFORMATION IN A COMMON EFFORT TO RELIEVE POVERTY AND SICKNESS AND (B) TO EDUCATE AND ASSIST YOUNG PEOPLE IN THE AREA OF BENEFIT TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THEIR CONDITIONS OF LIFE MAY BE IMPROVED.
Financial health, per its FY2025 accounts
The accounts state that the charity secured £209,489.98 in external revenue funding and spent £177,400.98 on service delivery, resulting in a net increase in reserves. The trustees report that the organization is managing finances on a long-term footing with security provided by National Lottery funding, although they note uncertainty regarding the future of the library service.
What the accounts disclose
“The organisation has worked hard to source external funding to enable service delivery and activities for local residents and this is evidenced in Statement of financial accounts below.” — page 11
Policies the charity declares
- 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
- 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
Trustees
- ISABELLE OSBORNEchair
- ANN LUCAS
- Michael Brendan Duggan
- Sarah - Jane Evans
- Simon Groves
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £209k | £177k |
| 31/03/2024 | £156k | £139k |
| 31/03/2023 | £188k | £142k |
| 31/03/2022 | £66k | £66k |
| 31/03/2021 | £86k | £52k |
Common questions
Is Heart of Holbrooks financially healthy?
Per its FY2025 accounts: The accounts state that the charity secured £209,489.98 in external revenue funding and spent £177,400.98 on service delivery, resulting in a net increase in reserves. The trustees report that the organization is managing finances on a long-term footing with security provided by National Lottery funding, although they note uncertainty regarding the future of the library service. Its FY2025 accounts were audited by PJ Williams accountants.
Who funds Heart of Holbrooks?
Funders whose own accounts filings name Heart of Holbrooks as a grant recipient include THE WARWICKSHIRE MASONIC CHARITABLE ASSOCIATION LIMITED.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE WARWICKSHIRE MASONIC CHARITABLE ASSOCIATION LIMITED | FY2022 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/09/2024 | £477k | Empowering Holbrooks - Strengthening Community Resilience |
| The National Lottery Heritage Fund | 08/12/2022 | £10k | "Holbrooks community book" |
| The National Lottery Community Fund | 24/03/2022 | £160k | Developing Holbrooks |
| UK government | 17/08/2020 | £9k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 16/07/2007 | £5k | Skills2U |
| The National Lottery Community Fund | 01/03/2006 | £5k | ENIE project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| LOCAL TRUST | 1 | £227k |
| THE ALBERT GUBAY CHARITABLE FOUNDATION | 1 | £209k |
| The Teesside Charity | 1 | £120k |
| THE BOOTH CHARITIES | 1 | £69k |
| SOCIETY OF THE HOLY CHILD JESUS CIO | 1 | £38k |
| DERBYSHIRE COMMUNITY FOUNDATION | 1 | £31k |
| EDWARD HOLT TRUST | 1 | £30k |
| THE PRIMARY CLUB | 1 | £12k |
Charities like this
- BROOKSIDE CENTRAL (CIO)
- HOLBROOK ANIMAL RESCUE
- SOUTH ESSEX COMMUNITY HUB
- FOREST COMMUNITY CENTRE (MELKSHAM)
- HOLBROOK COMMUNITY PRE-SCHOOL
- Hartlepool Vision Support
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| Heart of Holbrooks | £209k | — | 0 | unclear | — | no doubt |
| BROOKSIDE CENTRAL (CIO) | £126k | — | 0 | below | — | no doubt |
| HOLBROOK ANIMAL RESCUE | £151k | — | 0 | unclear | — | no doubt |
| SOUTH ESSEX COMMUNITY HUB | £191k | — | 0 | below | 0.0% | no doubt |
| FOREST COMMUNITY CENTRE (MELKSHAM) | £128k | — | 0 | unclear | — | no doubt |
| HOLBROOK COMMUNITY PRE-SCHOOL | £135k | — | 0 | unclear | — | no doubt |