HERTFORDSHIRE HOUSE COMMUNITY CENTRE AND GARDENS CIO

Registered charity 1180452 · accounts filings on the Charity Commission register · also known as HERTFORDSHIRE HOUSE, HERTFORDSHIRE HOUSE COMMUNITY CENTRE

Hertfordshire House Community Centre and Gardens CIO provides and maintains a Community Centre and Gardens for the health and well being of the local community.

Objects

THE OBJECTS OF THE CIO ARE TO FURTHER OR BENEFIT THE RESIDENTS OF GATESHEAD AND THE SURROUNDING AREAS ("THE AREA OF BENEFIT"), WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL 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 OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Recreation · website · Get email alerts

Latest income
£46k
Latest spending
£41k
Registered
2018
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity held total funds of £38,420 as of 31 December 2024, representing a surplus for the period. The trustees have designated £15,000 of unrestricted funds as a contingency fund to pay costs in the event that the charity has to be wound-up.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Grants
“Grants 4 30,000.00 - 30,000.00 500.00” — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: unclear (held: £19k)
“The Trustees have designated £15,000 of unrestricted funds as a contingency fund to pay costs in the event that the charity has to be wound-up. This is kept under review by the Trustees annually.” — page 10
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Gateshead

Income and spending

Financial year endIncomeSpending
31/12/2024£46k£41k
31/12/2023£13k£25k
31/12/2022£28k£29k
31/12/2021£32k£20k
31/12/2020£28k£24k

Common questions

Is HERTFORDSHIRE HOUSE COMMUNITY CENTRE AND GARDENS CIO financially healthy?

Per its FY2024 accounts: The accounts state that the charity held total funds of £38,420 as of 31 December 2024, representing a surplus for the period. The trustees have designated £15,000 of unrestricted funds as a contingency fund to pay costs in the event that the charity has to be wound-up. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund29/08/2024£20kCommunity Centre Core Costs
Community Foundation North East20/02/2018£9kCommunity Food Project