Finance Score: -5

Governance Score: 2

Support Score: 0

Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: -3

THE PROJECT GENESIS TRUST

Regeneration of Derwentside area.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
30/06/23		£14	£13	£1	n/a	n/a	n/a	n/a	n/a
30/06/22		£91	£32	£59	n/a	n/a	n/a	n/a	n/a
30/06/21		£251	£44	£207	n/a	n/a	n/a	n/a	n/a
30/06/20		£273	£616	£-343	n/a	n/a	n/a	n/a	n/a
30/06/19		£5	£15	£-10	n/a	n/a	n/a	n/a	n/a
30/06/18		£32	£26	£5	£0	£0	£0	n/a	0
30/06/17		£32	£25	£7	£0	£0	£0	n/a	0
30/06/16		£5	£10	£-6	£0	£0	£0	n/a	0
30/06/15		£3	£28	£-25	£0	£0	£0	n/a	0
30/06/14		£2	£28	£-26	£0	£0	£0	n/a	0
30/06/13		£110	£57	£53	£0	£0	£0	n/a	0
30/06/12		£2	£10	£-8	£0	£0	£0	n/a	0
30/06/11	*	£20	£12	£8	£0	£0	£0	n/a	0
30/06/10	*	£0	£19	£-19	£0	£0	£0	n/a	0
30/06/09	*	£7	£8	£-2	£0	£0	£0	n/a	0
30/06/08		£12	£3	£9	£0	£0	£0	n/a	0
30/06/07	*	£10	£6	£4	£0	£0	£0	n/a	0
30/06/06		£9	£7	£2	£0	£0	£0	n/a	0
30/06/05		£10	£9	£1	£0	£0	£0	n/a	0
30/06/04		£8	£4	£3	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 30 years

03000 269710

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations
Other charitable activities

Where it operates

Durham,

Who it helps

The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

BARRY ROWLAND Appointed: 2022

DEAN RICHARDS Appointed: 2017

DAVID GRAY Appointed: 2016

JAMES MICHAEL ROWLANDSON COUNCILLOR Appointed: 2021

JANICE LYNNE COOK Appointed: 2022

SIMON ROBESON Appointed: 2016

THOMAS WILLIAM MADDISON Appointed: 2023

VIRGINIA AKEN Appointed: 2023

ALAN SHIELD COUNCILLOR Appointed: 2021, Other trusteeships: CITIZENS ADVICE COUNTY DURHAM, EDEN MINER'S CENTRE,

JOHN O'CONNOR Appointed: 2013, Other trusteeship: DERWENTSIDE YOUTH CHARITABLE TRUST,

Legal constitution

Charity registered in England & Wales on 28/02/1994, number: 1034077

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR11: 127 days late, AR10: 170 days late, AR09: 20 days late, AR07: 148 days late,

Main office

C/O Steel House
Ponds Court Business Park
Genesis Way
CONSETT
County Durham
DH8 5XP

Objectives

ALL SUCH OBJECTS FOR THE BENEFIT OF THE DISTRICT OF DERWENTSIDE OR ITS INHABITANTS OR OTHERWISE CONNECTED WITH THE DISTRICT OF DERWENTSIDE AS ARE CHARITABLE INCLUDING (BUT WITHOUT DETRACTING FROM THE GENERAL NATURE OF THE CHARITABLE TRUST) ANY OF THE FOLLOWING: 1.PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION.2.PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES TO ENCOURAGE THE STUDY APPRECIATION AND ENJOYMENT OF THE ARTS (INCLUDING BUT NOT LIMITED TO AN ARTS CENTRE).3.ENCOURAGING THE UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY AND OTHER MATTERS OF HISTORIC ARTISTIC ARCHITECTURAL OR SCIENTIFIC INTEREST (INCLUDING BUT NOT LIMITED TO PROVIDING OR ASSISTING IN THE PROVISION OF A HERITAGE CENTRE):AND 4.THE CONSERVATION PROTECTION AND IMPROVEMENT OF AMENITY LAND AND ITS FLORA AND FAUNA.

Defined Area of Benefit:

DISTRICT OF DERWENTSIDE

Data Sources