COMMUNITY BARNET — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 17 August 1998
Removed: Not supplied
Company number supplied: 03554508
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,584,634
Latest expenditure: £1,607,489
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Church End Library, 24 Hendon Lane, LONDON, N3 1SA

Website recorded by the regulator: https://cbplus.org.uk/ (displayed as text)

02 Activities

What the charity does

General Charitable Purposes, the advancement of education, the protection of health and the relief of poverty, distress and sickness; to promote and organise co-operation in the achievement of these purposes and to that end to bring together representatives of voluntary organisations and statutory authorities; makes grants to organisations and individuals.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 30 January 2026
Date Accounts Received: 30 January 2026
Total Gross Income: £1,584,634
Total Gross Expenditure: £1,607,489

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 16 January 2025
Date Accounts Received: 16 January 2025
Total Gross Income: £1,599,117
Total Gross Expenditure: £1,660,613

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 26 January 2024
Date Accounts Received: 26 January 2024
Total Gross Income: £1,521,029
Total Gross Expenditure: £1,412,167

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 27 January 2023
Date Accounts Received: 27 January 2023
Total Gross Income: £1,493,221
Total Gross Expenditure: £1,496,218

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 18 January 2022
Date Accounts Received: 18 January 2022
Total Gross Income: £1,320,239
Total Gross Expenditure: £1,351,174

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 30 January 2026
Total Gross Income: £1,584,634
Total Gross Expenditure: £1,607,489
Grant Making Is Main Activity: No
Count Govt Contracts: 15
Count Govt Grants: £4
Income From Government Contracts: 1154499
Income From Government Grants: £93,605
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 16 January 2025
Total Gross Income: £1,599,117
Total Gross Expenditure: £1,660,613
Grant Making Is Main Activity: No
Count Govt Contracts: 10
Count Govt Grants: £0
Income From Government Contracts: 1335526
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 26 January 2024
Total Gross Income: £1,521,029
Total Gross Expenditure: £1,412,167
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 75

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 27 January 2023
Total Gross Income: £1,493,221
Total Gross Expenditure: £1,496,218
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £195,491
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 75

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 18 January 2022
Total Gross Income: £1,320,239
Total Gross Expenditure: £1,351,174
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 8
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 1186430
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 75

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 30 January 2026
Income Donations And Legacies: 548
Income Other Trading Activities: 0
Income Charitable Activities: 1556143
Income Investments: 51
Income Other: 27892
Income Total Income And Endowments: 1584634
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,607,489
Expenditure Other: 0
Expenditure Total: 1607489
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7000
Expenditure Support Costs: 52550
Expenditure Depreciation: 4384
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £303,163
Assets Total Fixed: 9262
Assets Own Use: 9262
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £935,474
Assets Total Liabilities: £423,446
Assets Current Investment: 0
Assets Total Assets And Liabilities: £521,290
Creditors One Year Total Current: 423446
Creditors Falling Due After One Year: 0
Assets Cash: £469,329
Funds Endowment: 0
Funds Unrestricted: 303163
Funds Restricted: 218127
Funds Total: 521290
Count Employees: 26
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 16 January 2025
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 1559119
Income Investments: 84
Income Other: 39914
Income Total Income And Endowments: 1599117
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,660,613
Expenditure Other: 0
Expenditure Total: 1660613
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6900
Expenditure Support Costs: 53485
Expenditure Depreciation: 4237
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £359,617
Assets Total Fixed: 12910
Assets Own Use: 12910
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,021,776
Assets Total Liabilities: £490,541
Assets Current Investment: 0
Assets Total Assets And Liabilities: £544,145
Creditors One Year Total Current: 490541
Creditors Falling Due After One Year: 0
Assets Cash: £400,807
Funds Endowment: 0
Funds Unrestricted: 359617
Funds Restricted: 184528
Funds Total: 544145
Count Employees: 26
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 26 January 2024
Income Donations And Legacies: 2150
Income Other Trading Activities: 0
Income Charitable Activities: 1410217
Income Investments: 69
Income Other: 108593
Income Total Income And Endowments: 1521029
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,412,167
Expenditure Other: 0
Expenditure Total: 1412167
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6600
Expenditure Support Costs: 45733
Expenditure Depreciation: 4239
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £392,012
Assets Total Fixed: 10173
Assets Own Use: 10173
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £743,111
Assets Total Liabilities: £147,643
Assets Current Investment: 0
Assets Total Assets And Liabilities: £605,641
Creditors One Year Total Current: 147643
Creditors Falling Due After One Year: 0
Assets Cash: £516,006
Funds Endowment: 0
Funds Unrestricted: 392012
Funds Restricted: 213629
Funds Total: 605641
Count Employees: 27
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 27 January 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 1352304
Income Investments: 55
Income Other: 140862
Income Total Income And Endowments: 1493221
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,496,218
Expenditure Other: 0
Expenditure Total: 1496218
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6804
Expenditure Support Costs: 38629
Expenditure Depreciation: 2764
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £382,339
Assets Total Fixed: 3550
Assets Own Use: 3550
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £859,886
Assets Total Liabilities: £366,657
Assets Current Investment: 0
Assets Total Assets And Liabilities: £496,779
Creditors One Year Total Current: 366657
Creditors Falling Due After One Year: 0
Assets Cash: £504,966
Funds Endowment: 0
Funds Unrestricted: 382339
Funds Restricted: 114440
Funds Total: 496779
Count Employees: 29
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 18 January 2022
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 1254293
Income Investments: 50
Income Other: 65896
Income Total Income And Endowments: 1320239
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,351,174
Expenditure Other: 0
Expenditure Total: 1351174
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 37384
Expenditure Depreciation: 3475
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £381,881
Assets Total Fixed: 5610
Assets Own Use: 5610
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £907,596
Assets Total Liabilities: £413,430
Assets Current Investment: 0
Assets Total Assets And Liabilities: £499,776
Creditors One Year Total Current: 413430
Creditors Falling Due After One Year: 0
Assets Cash: £620,785
Funds Endowment: 0
Funds Unrestricted: 381881
Funds Restricted: 117895
Funds Total: 499776
Count Employees: 29
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: COMMUNITY BARNET
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1998-08-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 28TH APRIL 1998 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 22 JULY 2010. as amended on 16 Mar 2023
Charitable Objects: (A) TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE LOCAL GOVERNMENT BOROUGH OF BARNET AND IN PARTICULAR, THEN ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS. (B) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF VOLUNTARY ORGANIZATIONS AND STATUTORY AUTHORITIES.
Area Of Benefit: BARNET

10 Official extract

Charity Other Names

Charity Name Id: 408415
Charity Name Type: Previous name
Charity Name: BARNET VOLUNTARY SERVICE COUNCIL

11 Official extract

Charity Policy

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Investment

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Paying staff

Policy Name: Social media policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures