Community Alliance Broxbourne and East Herts — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 27 April 2007
Removed: Not supplied
Company number supplied: 06143165
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,169,023
Latest expenditure: £2,395,761
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Community Alliance Broxbourne & East Herts, Nigel Copping Community Building, 88 Sanville Gardens, Stanstead Abbotts, WARE, SG12 8GA

Website recorded by the regulator: www.communityalliancebeh.org.uk (displayed as text)

02 Activities

What the charity does

Community Alliance Broxbourne and East Herts provides a range of capacity-building services to the voluntary and community sector in Broxbourne and East Herts, including training, funding advice, newsletters and e-bulletins, networking opportunities and signposting to local resources.

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: 12 January 2026
Date Accounts Received: 12 January 2026
Total Gross Income: £2,169,023
Total Gross Expenditure: £2,395,761

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: 6 December 2024
Date Accounts Received: 6 December 2024
Total Gross Income: £1,998,642
Total Gross Expenditure: £1,787,156

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 December 2023
Date Accounts Received: 14 December 2023
Total Gross Income: £1,625,662
Total Gross Expenditure: £1,594,421

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: 5 January 2023
Date Accounts Received: 5 January 2023
Total Gross Income: £1,126,120
Total Gross Expenditure: £988,135

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 November 2021
Date Accounts Received: 18 November 2021
Total Gross Income: £916,064
Total Gross Expenditure: £746,843

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: 12 January 2026
Total Gross Income: £2,169,023
Total Gross Expenditure: £2,395,761
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £9
Income From Government Grants: £335,078
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: 57

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: 6 December 2024
Total Gross Income: £1,998,642
Total Gross Expenditure: £1,787,156
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £14
Income From Government Grants: £413,318
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: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 60

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 December 2023
Total Gross Income: £1,625,662
Total Gross Expenditure: £1,594,421
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £8
Income From Government Grants: £328,604
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: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 50

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: 5 January 2023
Total Gross Income: £1,126,120
Total Gross Expenditure: £988,135
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £9
Income From Government Grants: £102,019
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 40

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 November 2021
Total Gross Income: £916,064
Total Gross Expenditure: £746,843
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £8
Income From Government Grants: £90,087
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 40

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: 12 January 2026
Income Donations And Legacies: 14289
Income Other Trading Activities: 45264
Income Charitable Activities: 2097211
Income Investments: 12259
Income Other: 0
Income Total Income And Endowments: 2169023
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,395,761
Expenditure Other: 0
Expenditure Total: 2395761
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3600
Expenditure Support Costs: 277154
Expenditure Depreciation: 3167
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £246,089
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £669,969
Assets Total Liabilities: £101,192
Assets Current Investment: 0
Assets Total Assets And Liabilities: £568,777
Creditors One Year Total Current: 101192
Creditors Falling Due After One Year: 0
Assets Cash: £548,737
Funds Endowment: 0
Funds Unrestricted: 246089
Funds Restricted: 322688
Funds Total: 568777
Count Employees: 47
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: 6 December 2024
Income Donations And Legacies: 19202
Income Other Trading Activities: 48839
Income Charitable Activities: 1919008
Income Investments: 11593
Income Other: 0
Income Total Income And Endowments: 1998642
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,787,156
Expenditure Other: 0
Expenditure Total: 1787156
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3660
Expenditure Support Costs: 260739
Expenditure Depreciation: 2000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £247,411
Assets Total Fixed: 3167
Assets Own Use: 3167
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £832,851
Assets Total Liabilities: £40,503
Assets Current Investment: 0
Assets Total Assets And Liabilities: £795,515
Creditors One Year Total Current: 40503
Creditors Falling Due After One Year: 0
Assets Cash: £753,451
Funds Endowment: 0
Funds Unrestricted: 247411
Funds Restricted: 548104
Funds Total: 795515
Count Employees: 46
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 December 2023
Income Donations And Legacies: 35041
Income Other Trading Activities: 0
Income Charitable Activities: 1557452
Income Investments: 2338
Income Other: 30831
Income Total Income And Endowments: 1625662
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,594,421
Expenditure Other: 0
Expenditure Total: 1594421
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3000
Expenditure Support Costs: 350000
Expenditure Depreciation: 833
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £77,896
Assets Total Fixed: 5167
Assets Own Use: 5167
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £643,744
Assets Total Liabilities: £64,882
Assets Current Investment: 0
Assets Total Assets And Liabilities: £584,029
Creditors One Year Total Current: 64882
Creditors Falling Due After One Year: 0
Assets Cash: £494,036
Funds Endowment: 0
Funds Unrestricted: 257896
Funds Restricted: 326133
Funds Total: 584029
Count Employees: 41
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: 5 January 2023
Income Donations And Legacies: 29435
Income Other Trading Activities: 8405
Income Charitable Activities: 1088234
Income Investments: 46
Income Other: 0
Income Total Income And Endowments: 1126120
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £988,135
Expenditure Other: 0
Expenditure Total: 988135
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3000
Expenditure Support Costs: 239318
Expenditure Depreciation: 1050
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £170,000
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £649,177
Assets Total Liabilities: £96,389
Assets Current Investment: 0
Assets Total Assets And Liabilities: £552,788
Creditors One Year Total Current: 96389
Creditors Falling Due After One Year: 0
Assets Cash: £599,262
Funds Endowment: 0
Funds Unrestricted: 217996
Funds Restricted: 334792
Funds Total: 552788
Count Employees: 32
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 November 2021
Income Donations And Legacies: 125175
Income Other Trading Activities: 17895
Income Charitable Activities: 772891
Income Investments: 103
Income Other: 0
Income Total Income And Endowments: 916064
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £746,843
Expenditure Other: 0
Expenditure Total: 746843
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 219860
Expenditure Depreciation: 1050
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £170,000
Assets Total Fixed: 1050
Assets Own Use: 1050
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £438,101
Assets Total Liabilities: £24,348
Assets Current Investment: 0
Assets Total Assets And Liabilities: £414,803
Creditors One Year Total Current: 24348
Creditors Falling Due After One Year: 0
Assets Cash: £424,410
Funds Endowment: 0
Funds Unrestricted: 170670
Funds Restricted: 244133
Funds Total: 414803
Count Employees: 24
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: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: Community Alliance Broxbourne and East Herts
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2007-04-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 07/03/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/05/2007AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14/04/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/06/2015 as amended on 01 Apr 2022 as amended on 25 Jul 2022 as amended on 10 Oct 2022 as amended on 02 Oct 2023
Charitable Objects: The Charity's objects ("the objects") are:a) to promote any charitable purposes for the benefit of the community across the regions of the East of England, South East, London and East Midlands (hereinafter called the "area of benefit") and, in particular, the 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 the voluntary organisations, statutory authorities and other organisations within the area of benefit; and c) to promote and improve the efficient and effective use of charitable and community resources in the achievement of the above purposes by providing consultancy and advice services to national and local representatives of voluntary organisations and statutory authorities
Area Of Benefit: THE LOCAL GOVERNMENT DISTRICTS OF BROXBOURNE AND EAST HERTFORDSHIRE AND SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id: 546785
Charity Name Type: Previous name
Charity Name: COMMUNITY VOLUNTARY SERVICES FOR BROXBOURNE AND EAST HERTS

Charity Name Id: 478561
Charity Name Type: Previous name
Charity Name: COUNCIL FOR VOLUNTARY SERVICES BROXBOURNE AND EAST HERTS

Charity Name Id: 544616
Charity Name Type: Previous name
Charity Name: COUNCIL FOR VOLUNTARY SERVICES BROXBOURNE AND EAST HERTS

Charity Name Id: 544615
Charity Name Type: Previous name
Charity Name: COMMUNITY VOLUNTARY SERVICES BROXBOURNE AND EAST HERTS

11 Official extract

Charity Policy

Policy Name: Volunteer management

Policy Name: Financial reserves policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures