HOLBORN COMMUNITY ASSOCIATION — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 8 March 1989
Removed: Not supplied
Company number supplied: 02344228
Financial period: 1 April 2024 – 31 March 2025
Latest income: £648,229
Latest expenditure: £616,663
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Holborn House Community Centre, 35 Emerald Street, LONDON, WC1N 3QW

Website recorded by the regulator: www.holborncommunity.co.uk (displayed as text)

02 Activities

What the charity does

Community organisation that runs 3 community centres. Services include sports facilities for children, Resource centre and activities for older people, Under 5's activities. Arts activites for children, Holborn Community Cooks,Meeting space for local organisations.

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: 27 January 2026
Date Accounts Received: 27 January 2026
Total Gross Income: £648,229
Total Gross Expenditure: £616,663

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: 10 January 2025
Date Accounts Received: 10 January 2025
Total Gross Income: £683,187
Total Gross Expenditure: £625,619

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: 13 November 2023
Date Accounts Received: 13 November 2023
Total Gross Income: £610,915
Total Gross Expenditure: £565,899

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: 12 December 2022
Date Accounts Received: 12 December 2022
Total Gross Income: £646,417
Total Gross Expenditure: £605,436

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: 9 December 2021
Date Accounts Received: 9 December 2021
Total Gross Income: £1,758,764
Total Gross Expenditure: £517,383

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: 27 January 2026
Total Gross Income: £648,229
Total Gross Expenditure: £616,663
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £4
Income From Government Contracts: 11202
Income From Government Grants: £246,734
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: 132

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: 10 January 2025
Total Gross Income: £683,187
Total Gross Expenditure: £625,619
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £4
Income From Government Grants: £225,727
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: 66

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: 13 November 2023
Total Gross Income: £610,915
Total Gross Expenditure: £565,899
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £226,454
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: 60

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: 12 December 2022
Total Gross Income: £646,417
Total Gross Expenditure: £605,436
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: Yes
Count Govt Grants: £5
Income From Government Grants: £222,077
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 60

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: 9 December 2021
Total Gross Income: £1,758,764
Total Gross Expenditure: £517,383
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: Yes
Count Govt Grants: £2
Income From Government Grants: £138,791
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 64

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: 27 January 2026
Income Donations And Legacies: 27049
Income Other Trading Activities: 0
Income Charitable Activities: 618320
Income Investments: 2860
Income Other: 0
Income Total Income And Endowments: 648229
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £616,663
Expenditure Other: 0
Expenditure Total: 616663
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4009
Expenditure Support Costs: 273850
Expenditure Depreciation: 10000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £276,158
Assets Total Fixed: 3761414
Assets Own Use: 3761414
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £139,104
Assets Total Liabilities: £536,875
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,363,643
Creditors One Year Total Current: 127055
Creditors Falling Due After One Year: 409820
Assets Cash: £122,213
Funds Endowment: 0
Funds Unrestricted: 276158
Funds Restricted: 3087485
Funds Total: 3363643
Count Employees: 13
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: 10 January 2025
Income Donations And Legacies: 21329
Income Other Trading Activities: 0
Income Charitable Activities: 659709
Income Investments: 2149
Income Other: 0
Income Total Income And Endowments: 683187
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £625,619
Expenditure Other: 0
Expenditure Total: 625619
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4115
Expenditure Support Costs: 295290
Expenditure Depreciation: 10955
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £250,680
Assets Total Fixed: 3771414
Assets Own Use: 3771414
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £199,623
Assets Total Liabilities: £638,962
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,332,075
Creditors One Year Total Current: 202383
Creditors Falling Due After One Year: 436579
Assets Cash: £180,326
Funds Endowment: 0
Funds Unrestricted: 250680
Funds Restricted: 3081395
Funds Total: 3332075
Count Employees: 13
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: 13 November 2023
Income Donations And Legacies: 46766
Income Other Trading Activities: 0
Income Charitable Activities: 563653
Income Investments: 496
Income Other: 0
Income Total Income And Endowments: 610915
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £565,899
Expenditure Other: 0
Expenditure Total: 565899
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4528
Expenditure Support Costs: 239236
Expenditure Depreciation: 10954
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £223,113
Assets Total Fixed: 3751369
Assets Own Use: 3751369
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £149,308
Assets Total Liabilities: £626,170
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,274,507
Creditors One Year Total Current: 171807
Creditors Falling Due After One Year: 454363
Assets Cash: £122,707
Funds Endowment: 0
Funds Unrestricted: 223113
Funds Restricted: 3051394
Funds Total: 3274507
Count Employees: 13
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: 12 December 2022
Income Donations And Legacies: 53059
Income Other Trading Activities: 0
Income Charitable Activities: 584833
Income Investments: 139
Income Other: 8386
Income Total Income And Endowments: 646417
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £605,436
Expenditure Other: 0
Expenditure Total: 605436
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3753
Expenditure Support Costs: 231446
Expenditure Depreciation: 10954
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £248,318
Assets Total Fixed: 3559085
Assets Own Use: 3559085
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £253,510
Assets Total Liabilities: £583,104
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,229,491
Creditors One Year Total Current: 108782
Creditors Falling Due After One Year: 474322
Assets Cash: £230,052
Funds Endowment: 0
Funds Unrestricted: 248318
Funds Restricted: 2981173
Funds Total: 3229491
Count Employees: 14
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: 9 December 2021
Income Donations And Legacies: 93182
Income Other Trading Activities: 0
Income Charitable Activities: 1625278
Income Investments: 1513
Income Other: 38791
Income Total Income And Endowments: 1758764
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £517,383
Expenditure Other: 0
Expenditure Total: 517383
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3600
Expenditure Support Costs: 191154
Expenditure Depreciation: 10954
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £365,123
Assets Total Fixed: 3102222
Assets Own Use: 3102222
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £363,598
Assets Total Liabilities: £277,310
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,188,510
Creditors One Year Total Current: 91438
Creditors Falling Due After One Year: 185872
Assets Cash: £344,788
Funds Endowment: 0
Funds Unrestricted: 365123
Funds Restricted: 2823387
Funds Total: 3188510
Count Employees: 14
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Camden
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: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

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: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old 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: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: HOLBORN COMMUNITY ASSOCIATION
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1989-03-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 7TH FEBRUARY 1989 as amended on 05 May 2022
Charitable Objects: A) TO PROMOTE THE BENEFIT OF THOSE PERSONS WHO LIVE IN THE HOLBORN WARD OF THE LONDON BOROUGH OF CAMDEN AND ITS NEIGHBOURHOOD WITHOUT DISTINCTION OF RACE, NATIONAL ORIGIN, SEX, PHYSICAL OR MENTAL ABILITY OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS. B) 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 FOR THESE INHABITANTS. C) TO ASSOCIATE THE LOCAL AUTHORITY, APPROPRIATE VOLUNTARY ORGANISATIONS, AND THE INHABITANTS OF THE AREA IN A COMMON EFFORT TO THESE ENDS. D) TO MAINTAIN AND MANAGE, AND TO CO-OPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF A COMMUNITY CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION IN FURTHERANCE OF THE ABOVE OBJECTS.
Area Of Benefit: HOLBORN WARD OF CAMDEN AND NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id: 27931
Charity Name Type: Working name
Charity Name: BEDFORD HOUSE COMMUNITY CENTRE & THE MILLMAN STREET COMMUNITY ROOMS

Charity Name Id: 27933
Charity Name Type: Working name
Charity Name: MILLMAN STREET COMMUNITY ROOMS

Charity Name Id: 27930
Charity Name Type: Working name
Charity Name: BEDFORD HOUSE COMMUNITY CENTRE

11 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Risk management

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints policy and procedures