Finance Score: -2

Governance Score: 7

Support Score: 3

Multiple Deficits: -2
No PartB

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 8

AYLESHAM AND DISTRICT COMMUNITY WORKSHOP TRUST

We are a Charitable Business and our activities include:Providing community, training and business facilities. We have a range of training, conferencing, industrial units, office and recreational spaces available to rent.Supporting community services and groups from the local area including the former mining villages of Dover and Canterbury.

Analysis by Giving is Great

Positives:

The charity has received Government grants
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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	Volun- teers
31/03/23		£285	£286	£0	n/a	n/a	n/a	n/a	n/a	6
31/03/22		£262	£318	£-55	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£226	£308	£-82	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£307	£300	£7	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£303	£294	£9	n/a	n/a	n/a	n/a	n/a	2
31/03/18		£231	£253	£-22	£0	£0	£0	n/a	0	0
31/03/17		£240	£256	£-16	£0	£0	£0	n/a	0	0
31/03/16	*	£240	£256	£-16	£0	£0	£0	n/a	0	0
31/03/15		£251	£208	£43	£0	£0	£0	n/a	0	0
31/03/14		£220	£243	£-23	£0	£0	£0	n/a	0	0
31/03/13	*	£201	£230	£-29	£0	£0	£0	n/a	0	0
31/03/12	*	£183	£212	£-29	£0	£0	£0	n/a	0	0
31/03/11		£205	£222	£-17	£0	£0	£0	n/a	0	0
31/03/10		£213	£264	£-51	£0	£0	£0	n/a	0	0
31/03/09	*	£221	£244	£-23	£0	£0	£0	n/a	0	0
31/03/08		£249	£240	£8	£0	£0	£0	n/a	0	0
31/03/07	*	£246	£244	£2	£0	£0	£0	n/a	0	0
31/03/06		£231	£249	£-19	£0	£0	£0	n/a	0	0
31/03/05		£220	£203	£17	£0	£0	£0	n/a	0	0
31/03/04		£331	£203	£128	£0	£0	£0	n/a	0	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 28 years

www.aylesham.org.uk

info@aylesham.org.uk

01304842826

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Other Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Kent,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
6 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - The 90th Anniversary of Aylesham Village
£10,000	19/12/2016 12	The 90th Anniversary of Aylesham Village

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 36-81

CARYS WILLIAMS Appointed: 2023, Occupation: Director

CAROL DUFFIELD Appointed: 2021, Occupation: Director

REV NICHOLAS RATCLIFFE Appointed: 2020, Occupation: Vicar

SHEHRAZADE MARIA SARAIVA MAMJAN Appointed: 2023, Occupation: Director

CLLR STEPHEN MANION Appointed: 2012, Occupation: Councellor

JONATHAN EDWARD FLAIG Appointed: 2021, Occupation: Trustee, Other trusteeship: BECHANGE,

SUSAN BOTT (Chair) Appointed: 2020, Occupation: Charity Manager

JAMES IDWAL DAVIES Appointed: 2017, Occupation: Retired, Other trusteeship: THE KENT MINING HERITAGE FOUNDATION,

THETI ANGELIKA DOGGETT Appointed: 2015, Occupation: Ceo, Other trusteeship: DEAL AREA EMERGENCY FOODBANK,

Legal constitution

Charitable company registered in England & Wales on 17/11/1995, number: 1050794
Registered at Companies House on 16/10/1995, number: 03114198

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR16: 10 days late, AR13: 323 days late, AR12: 78 days late, AR09: 38 days late, AR07: 55 days late,

Main office

ACKHOLT ROAD
AYLESHAM
CANTERBURY
KENT
CT3 3AJ

Objectives

THE COMPANY IS ESTABLISHED FOR THE BENEFIT OF PERSONS IN THE AYLESHAM AND RURAL DISTRICT TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE ADVANCEMENT OF EDUCATION AND FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID PERSONS.

Defined Area of Benefit:

AYLESHAM AND RURAL DISTRICT

Data Sources