BALHAM COMMUNITY CENTRE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 23 October 2002
Removed: Not supplied
Company number supplied: 04488546
Financial period: 1 April 2024 – 31 March 2025
Latest income: £828,609
Latest expenditure: £761,382
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Alderbrook Primary School, Oldridge Road, LONDON, SW12 8PP

Website recorded by the regulator: balhamcommunitycentre.org (displayed as text)

02 Activities

What the charity does

The charity is a long established community centre which provides: 'School's Out Projects' for five local primary schools and Breakfast Clubs for three local schools. Adult Counselling Service providing low cost counselling for upto 50 clients per week. Adult Education Classes in I.T., ESOL, also self help groups, AA meetings, Parentle skills, and provide rental space for Music classes, Drama Tra

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: 22 January 2026
Date Accounts Received: 22 January 2026
Total Gross Income: £828,609
Total Gross Expenditure: £761,382

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: 30 January 2025
Date Accounts Received: 30 January 2025
Total Gross Income: £930,748
Total Gross Expenditure: £859,352
Accounts Qualified: Yes

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: 14 March 2024
Date Accounts Received: 14 March 2024
Total Gross Income: £813,091
Total Gross Expenditure: £733,478

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: 2 March 2023
Date Accounts Received: 2 March 2023
Total Gross Income: £695,108
Total Gross Expenditure: £743,569

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: 4 February 2022
Date Accounts Received: 4 February 2022
Total Gross Income: £536,165
Total Gross Expenditure: £694,400

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: 22 January 2026
Total Gross Income: £828,609
Total Gross Expenditure: £761,382
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: 28

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: 30 January 2025
Total Gross Income: £930,748
Total Gross Expenditure: £859,352
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £2,745
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: 18

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: 14 March 2024
Total Gross Income: £813,091
Total Gross Expenditure: £733,478
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: 23

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: 2 March 2023
Total Gross Income: £695,108
Total Gross Expenditure: £743,569
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

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: 4 February 2022
Total Gross Income: £536,165
Total Gross Expenditure: £694,400
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 16

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: 22 January 2026
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 821209
Income Investments: 0
Income Other: 7400
Income Total Income And Endowments: 828609
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £761,382
Expenditure Other: 0
Expenditure Total: 761382
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6600
Expenditure Support Costs: 566684
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £504,827
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £533,778
Assets Total Liabilities: £28,951
Assets Current Investment: 0
Assets Total Assets And Liabilities: £504,827
Creditors One Year Total Current: 28951
Creditors Falling Due After One Year: 0
Assets Cash: £483,179
Funds Endowment: 0
Funds Unrestricted: 504827
Funds Restricted: 0
Funds Total: 504827
Count Employees: 35
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: 30 January 2025
Income Donations And Legacies: 60
Income Other Trading Activities: 0
Income Charitable Activities: 916941
Income Investments: 5281
Income Other: 0
Income Total Income And Endowments: 922282
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £859,352
Expenditure Other: 0
Expenditure Total: 859352
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 608226
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £437,600
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £484,614
Assets Total Liabilities: £47,014
Assets Current Investment: 0
Assets Total Assets And Liabilities: £437,600
Creditors One Year Total Current: 47014
Creditors Falling Due After One Year: 0
Assets Cash: £470,925
Funds Endowment: 0
Funds Unrestricted: 437600
Funds Restricted: 0
Funds Total: 437600
Count Employees: 37
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: 14 March 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 813091
Income Investments: 0
Income Other: 406
Income Total Income And Endowments: 813497
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £733,478
Expenditure Other: 0
Expenditure Total: 733478
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14506
Expenditure Support Costs: 553055
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £381,727
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £381,907
Assets Total Liabilities: £9,525
Assets Current Investment: 0
Assets Total Assets And Liabilities: £372,382
Creditors One Year Total Current: 9525
Creditors Falling Due After One Year: 0
Assets Cash: £381,727
Funds Endowment: 0
Funds Unrestricted: 0
Funds Restricted: 372382
Funds Total: 372382
Count Employees: 36
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: 2 March 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 695108
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 695108
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £743,569
Expenditure Other: 0
Expenditure Total: 743569
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 560957
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £292,362
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £302,941
Assets Total Liabilities: £10,579
Assets Current Investment: 0
Assets Total Assets And Liabilities: £292,362
Creditors One Year Total Current: 10579
Creditors Falling Due After One Year: 0
Assets Cash: £302,159
Funds Endowment: 0
Funds Unrestricted: 292362
Funds Restricted: 0
Funds Total: 292362
Count Employees: 36
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: 4 February 2022
Income Donations And Legacies: 252077
Income Other Trading Activities: 0
Income Charitable Activities: 283945
Income Investments: 143
Income Other: 0
Income Total Income And Endowments: 536165
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £694,400
Expenditure Other: 0
Expenditure Total: 694400
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6137
Expenditure Support Costs: 552545
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: -158235
Reserves: £340,824
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £362,813
Assets Total Liabilities: £21,989
Assets Current Investment: 0
Assets Total Assets And Liabilities: £340,824
Creditors One Year Total Current: 21989
Creditors Falling Due After One Year: 0
Assets Cash: £358,574
Funds Endowment: 0
Funds Unrestricted: 340824
Funds Restricted: 0
Funds Total: 340824
Count Employees: 36
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Wandsworth
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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

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

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

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

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

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name: BALHAM COMMUNITY CENTRE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2002-10-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON THE 17TH JULY 2002.
Charitable Objects: THE CHARITY'S OBJECTS ("THE OBJECTS") ARE TO RELIEVE THE POVERTY AND TO ADVANCE THE EDUCATION OF POOR FAMILIES, CHILDREN, AND THE ELDERLY AND OTHER PURPOSES BENEFICIAL TO THE COMMUNITY IN THE LONDON BOROUGH OF WANDSWORTH AND THE SURROUNDING BOROUGHS.
Area Of Benefit: GREATER LONDON - WANDSWORTH

10 Official extract

Charity Other Names

Charity Name Id: 424660
Charity Name Type: Previous name
Charity Name: BALHAM FAMILY CENTRE

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name: Trustee expenses policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints handling

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Conflicting interests

Policy Name: Internal risk management policy and procedures

Policy Name: Paying staff

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Investment

Policy Name: Volunteer management

Policy Name: Social media policy and procedures