BOXMOOR AND WARNERS END NEIGHBOURHOOD ASSOCIATION
Community Centre and Preschool
Objects
THE OBJECTS OF THE CIO ARE:3.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;3.2 TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS;3.3 TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.THE CHARITY SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION. THE AREA OF BENEFIT ("AREA OF BENEFIT") SHALL BE THE DACORUM BOROUGH ELECTORAL WARDS OF BOXMOOR AND THAT PART OF CHAULDEN AND WARNERS END AS CONSTITUTED ON 3RD MAY 2007 TO THE EAST AND NORTH OF SHRUBHILL COMMON.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved an overall surplus of £19.4k for the year ended 31 March 2025, driven by a £18.4k surplus in general funds and a £1k surplus in restricted funds. The trustees note that the charity continues to be impacted by inflation, particularly regarding utility supplies, and that the pre-school service struggles to deliver within the income provided by education grants. Reserves are monitored via a risk register, with specific policies in place for closure and major repairs.
What the accounts disclose
“Regular hatl hire 34,717” — page 6
Policies the charity declares
- 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
- 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
Property (HM Land Registry)
Trustees
- GRAEME ELLIOTchair
- Alan Dickson
- Angela Antrobus
- David John Herring
- Fiona Guest
- Karen Lloyd
- MARGARET ELIZABETH COXAGE
- Nigel Durrant
- RONALD DAVID COXAGE
- Sharon Ann Elliot
- Sheila Anne Norton
- YVONNE POTTINGER
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £215k | £196k |
| 31/03/2024 | £199k | £186k |
| 31/03/2023 | £176k | £181k |
| 31/03/2022 | £162k | £156k |
| 31/03/2021 | £129k | £137k |
Common questions
Is BOXMOOR AND WARNERS END NEIGHBOURHOOD ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved an overall surplus of £19.4k for the year ended 31 March 2025, driven by a £18.4k surplus in general funds and a £1k surplus in restricted funds. The trustees note that the charity continues to be impacted by inflation, particularly regarding utility supplies, and that the pre-school service struggles to deliver within the income provided by education grants. Reserves are monitored via a risk register, with specific policies in place for closure and major repairs. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 22/07/2022 | £8k | Senior Wellbeing Programme: Fitness & Socialising |