HARROGATE AND AREA CVS LTD
SINCE 1988 HADCA HAS PROVIDED INNOVATIVE SPECIALIST INFORMATION, RESOURCES & SUPPORT TO VOLUNTEERS, CHARITIES & COMMUNITY GROUPS TO ENABLE THEM TO MAKE A POSITIVE DIFFERENCE IN HARROGATE DISTRICT. SERVICES INCLUDE INFORMATION UPDATES; COMMUNITY INFORMATION & VOLUNTEERING DIRECTORIES; NETWORKS; PRACTICAL SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT AT HOME; HARROGATE COMMUNITY HOUSE
Objects
1)TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF THE HARROGATE DISTRICT AND ITS ENVIRONS(HEREINAFTER CALLED THE "AREA OF BENEFIT") AND, IN PARTICULAR, BUILD THE CAPACITY OF CHARITIES, VOLUNTARY ORGANISATIONS AND SOCIAL ENTERPRISES AND PROVIDE THEM WITH THE NECESSARY SUPPORT, INFORMATION AND SERVICES TO ENABLE THEM TO PURSUE OR CONTRIBUTE TO ANY CHARITABLE PURPOSE.2)TO PROMOTE, ORGANISE AND FACILITATE CO-OPERATION AND PARTNERSHIP WORKING BETWEEN CHARITIES, VOLUNTARY ORGANISATIONS AND SOCIAL ENTERPRISES; AND STATUTORY AND OTHER RELEVANT BODIES IN THE ACHIEVEMENT OF THE ABOVE PURPOSES WITHIN THE AREA OF BENEFIT.3) FOR THE PUBLIC BENEFIT TO ASSIST IN THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF MENTAL AND PHYSICAL HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS WITHIN THE AREA OF BENEFIT.
- HARROGATE COMMUNITY HOUSE TRUST LIMITED (charity 1052116) — merger registered 10/09/2019
- HARROGATE AND AREA COUNCIL FOR VOLUNTARY SERVICE (charity 701266) — merger registered 13/04/2012
Financial health, per its FY2026 accounts
The accounts state that the charity finished the year with an overall deficit of £85,085, resulting in a decrease in total fund balances from £786,932 to £701,847. Per the trustees' report, free unrestricted reserves of £129,264 remain above the stated policy target of £100,000, which is equivalent to three months' running costs. The trustees confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future.
What the accounts disclose
“The trustees consider that a reserve equivalent to three months’ running costs is sufficient. Currently £100,000 is adequate to cover these contingencies. The actual free reserves at 31 March 2026 were £129,264” — page 10
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2026
- Volunteers: 271
- Government income: £73,835 — grants £73,835 (5); 28% of the £261,828 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 241
- Government income: £97,011 — grants £97,011 (7); 32% of the £303,750 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 170
- Government income: £171,369 — grants £171,369 (9); 37% of the £463,186 total gross income on the same return
Structured financials (annual return, FY ending 31/03/2023)
Register events
- Received assets from another charity (07/05/2024)
- Received assets from another charity (07/05/2024)
- Received assets from another charity (10/09/2019)
Trustees
- Alistair William Ratcliffe
- Clare Schmidt
- Dr Phyllis Johnson
- Helen Claire Bourner
- Michael Peter Tremearne Curnow
- Samuel John Gibbs
- Victoria Kathryn Oldham
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £262k | £347k |
| 31/03/2025 | £304k | £325k |
| 31/03/2024 | £463k | £420k |
| 31/03/2023 | £506k | £470k |
| 31/03/2022 | £434k | £424k |
Common questions
Is HARROGATE AND AREA CVS LTD financially healthy?
Per its FY2026 accounts: The accounts state that the charity finished the year with an overall deficit of £85,085, resulting in a decrease in total fund balances from £786,932 to £701,847. Per the trustees' report, free unrestricted reserves of £129,264 remain above the stated policy target of £100,000, which is equivalent to three months' running costs. The trustees confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2026 accounts were independently examined.
Who funds HARROGATE AND AREA CVS LTD?
Funders whose own accounts filings name HARROGATE AND AREA CVS LTD as a grant recipient include DAVID LISTER CHARITABLE TRUST, THE LIZ AND TERRY BRAMALL FOUNDATION, THE SYLVIA AND COLIN SHEPHERD CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| DAVID LISTER CHARITABLE TRUST | FY2026 | £20k | |
| THE LIZ AND TERRY BRAMALL FOUNDATION | FY2024 | £15k | |
| DAVID LISTER CHARITABLE TRUST | FY2025 | £5k | |
| THE SYLVIA AND COLIN SHEPHERD CHARITABLE TRUST | FY2023 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 05/03/2026 | £20k | Community Fit |
| The National Lottery Community Fund | 09/01/2025 | £20k | Community Fit |
| UK government | 23/07/2020 | £23k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 24/11/2011 | £4k | Trustee Support Project |
| The National Lottery Community Fund | 18/05/2011 | £300k | Harrogate Easier Living Project (HELP) |
| The National Lottery Community Fund | 08/02/2011 | £110k | Talking Space Counselling and Training Service |
| The National Lottery Community Fund | 12/09/2007 | £335k | Harrogate & Area CVS Partnership Development Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| YOUNG CAMDEN FOUNDATION | 1 | £68k |
| THE LINDER FOUNDATION | 1 | £34k |
| THE FORTE CHARITABLE FOUNDATION | 1 | £19k |
| GREATER LONDON VOLUNTEERING | 1 | £10k |
| SUPPORT STAFFORDSHIRE | 1 | £100 |
Charities like this
- HAREGATE COMMUNITY CENTRE
- HAVERING VOLUNTEER CENTRE
- HARDWICK IN PARTNERSHIP LTD
- HARROW ASSOCIATION OF DISABLED PEOPLE
- HARLOW COMMUNITY CENTRE ASSOCIATION
- HARROGATE DISTRICT FOODBANK
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HARROGATE AND AREA CVS LTD | £262k | — | 0 | above | — | no doubt |
| HAREGATE COMMUNITY CENTRE | £104k | — | 0 | above | — | no doubt |
| HAVERING VOLUNTEER CENTRE | £144k | — | 0 | unclear | — | no doubt |
| HARDWICK IN PARTNERSHIP LTD | £109k | — | 0 | unclear | — | no doubt |
| HARROW ASSOCIATION OF DISABLED PEOPLE | £594k | — | 0 | unclear | — | no doubt |
| HARLOW COMMUNITY CENTRE ASSOCIATION | £103k | — | 0 | unclear | — | no doubt |