HOLLY LODGE COMMUNITY CENTRE LIMITED
Social and educational activities for all ages. Computer suite. Hall for hire for private and community groups and classes such as Pilates for cancer recoverers, judo, yoga, telescope making, zumba, children's art class. Luncheon club on Mondays - no age restrictions. Film club.
Objects
(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE LONDON BOROUGH OF CAMDEN WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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 OF THE SAID INHABITANTS; (B) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE ANYWHERE WITHIN THE AREA OF BENEFIT AND TO MAINTAIN AND MANAGE, OR TO COOPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT
Financial health, per its FY2025 accounts
The accounts state that the charity recorded a net deficit of £48,156 for the year, primarily due to the planned utilisation of previously carried-forward restricted reserves. Total reserves decreased to £74,126, with unrestricted funds standing at £61,110, which the trustees confirm is sufficient to cover at least three months' running costs. The independent examiner confirmed that accounting records were kept and financial statements accorded with those records.
What the accounts disclose
“The trustees aim to ensure that HLCC maintains sufficient reserves to cover at least three months’ running costs.” — page 6
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- 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
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 02000056
Funders the charity credits
- The National Lottery Community Fund
- Awards For All
- The Doctor French Foundation
- Lady Gould’s Charity
- The Elephant Trust
- Camden Council
Company officers (Companies House)
- RAO, Natasha on trustee list
- FLOYD, Martin John on trustee list
- ROWE, Jayne on trustee list
- CEDAR, Josh on trustee list
- ELLIOTT, Roger on trustee list
- BERGES, Karen on trustee list
- HOLVE, Anne Jenny Jeanne on trustee list
- SMITH, Barbara Irene on trustee list
Trustees
- Anne Jenny Jeanne Holve
- BARBARA IRENE SMITH
- Jayne Rowe
- Josh Cedar
- Karen Berges
- Martin John Floyd
- Natasha Rao
- Roger Elliott
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £59k | £107k |
| 31/03/2024 | £70k | £76k |
| 31/03/2023 | £78k | £47k |
| 31/03/2022 | £98k | £41k |
| 31/03/2021 | £34k | £38k |
Common questions
Is HOLLY LODGE COMMUNITY CENTRE LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity recorded a net deficit of £48,156 for the year, primarily due to the planned utilisation of previously carried-forward restricted reserves. Total reserves decreased to £74,126, with unrestricted funds standing at £61,110, which the trustees confirm is sufficient to cover at least three months' running costs. The independent examiner confirmed that accounting records were kept and financial statements accorded with those records. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/08/2025 | £20k | Community Lunch Club |
| The National Lottery Heritage Fund | 07/06/2024 | £14k | "THE HOLLY LODGE POND" |
| The National Lottery Community Fund | 23/01/2020 | £1k | Intergenerational outing |
| The National Lottery Community Fund | 29/08/2019 | £113k | Holly Lodge Together |
| The National Lottery Community Fund | 02/08/2012 | £2k | Forests of the Night |