Finance Score: 8

Governance Score: 9

Support Score: 7

Liabilities <10%: +3
Excess liquidity: -1
Income diversified: +3
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 24

THE STRETTONS MAYFAIR TRUST

A community and healthy living centre providing services in arts & crafts, befriending, complementary therapies, creche, day care, health & exercise, IT & educational classes, leisure activities, information & advice on services for older people, community transport, support advice & health groups, restaurant, volunteering opportunities, walking for health schemes and youth activities.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
This charity has a robust balance sheet
Income generation is well diversified
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

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
31/12/22	£647	£705	£-58	£0	£1,373	£1,215	20.7	39	244
31/12/21	£562	£669	£-106	£1	£1,464	£1,265	22.7	35	434
31/12/20	£1,009	£654	£355	£0	£1,548	£1,204	22.1	39	228
31/12/19	£677	£714	£-37	£1	£1,180	£869	14.6	36	350
31/12/18	£635	£675	£-40	£1	£1,203	£935	16.6	36	321
31/12/17	£550	£640	£-91	£0	£1,250	£974	18.3	34	0
31/12/16	£722	£612	£110	£0	£1,340	£1,008	19.8	31	0
31/12/15	£900	£497	£403	£54	£1,230	£545	13.2	14	0
31/12/14	£674	£521	£152	£55	£827	£566	13	13	0
31/12/13	£485	£499	£-13	£0	£0	£0	n/a	0	0
31/12/12	£508	£607	£-99	£2	£688	£606	12	13	0
31/12/11	£467	£520	£-53	£0	£0	£0	n/a	0	0
31/12/10	£552	£539	£13	£2	£840	£708	15.7	14	0
31/12/09	£517	£558	£-41	£2	£827	£732	15.7	15	0
31/12/08	£478	£542	£-64	£0	£0	£0	n/a	0	0
31/12/07	£516	£514	£2	£2	£932	£828	19.3	17	0
31/12/06	£538	£524	£13	£0	£0	£0	n/a	0	0
31/12/05	£526	£453	£73	£0	£0	£0	n/a	0	0
31/12/04	£451	£437	£14	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 20.7 months
Net Current Assets/Spending: 16 months
Quick Ratio: 15.9

Asset Split ?

Established: 27 years

mayfaircentre.org.uk

information@mayfaircentre.org.uk

01694722077

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

General outpatient health-care services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Shropshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

39 employees
244 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
DCMS - Coronavirus Community Support Fund
£58,287	08/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Dunhill Medical Trust - Lighting the Beacon
£39,967	10/12/2018 36	To pilot a new model of service for older people with care and support needs in a community setting and to reduce loneliness and isolation for older people in south Shropshire as a result
Dunhill Medical Trust - Lighting the Beacon
£39,967	30/11/2018	To pilot a new model of service for older people with care and support needs in a community setting and to reduce loneliness and isolation for older people in south Shropshire as a result
Garfield Weston Foundation - Main Grants award
£7,500	24/10/2018	Mayfair Makeover - 21st Birthday Safe and Smart Project
Lloyds Bank Foundation - Grant to Strettons Mayfair Trust
£73,624	20/07/2016 36	Providing information, advice and support to people in their own homes, including volunteer befrienders and a hospital avoidance project. The grant will fund the salary for a Project Co-ordinator.
National Lottery Community Fund - Mayfair Community Centre Refurbishment
£10,000	27/04/2016 12	The group will use the funding to refurbish their community centre. This will enable local residents and organisations to make greater use of the building for events and activities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 33-81

ANDREA HELEN GRAHAM Appointed: 2022, Occupation: Retired

ANDREW EDWARD ASKEW Appointed: 2022, Occupation: Retired Teacher

GWYNETH MARIE JONES Appointed: 2022

HARRIET ROSE TREVOR-ALLEN Appointed: 2022, Occupation: Marketing Manager

ALAN DAVID FOX Appointed: 1998, Occupation: Building Consultant

BEN HILLIARD Appointed: 2017, Occupation: Chartered Accountant

CLAIRE RILEY-WALSHE Appointed: 2016, Occupation: Retired

HELEN PATRICIA VAUGHAN Appointed: 2020, Occupation: Retired, Other trusteeship: CLUN VALLEY GOOD NEIGHBOURS SCHEME,

MEREDITH VIVIAN (Chair) Appointed: 2019, Occupation: Lay Member Shropshire Clinical Commissioning Group

PAUL RICHMOND Appointed: 2020, Occupation: Retired

RICHARD JOHN INNES ELLIOTT Appointed: 2008, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 03/03/1997, number: 1061049
Registered at Companies House on 27/01/1997, number: 03307951

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

Strettons Mayfair Trust
Mayfair Community Centre
Easthope Road
CHURCH STRETTON
SY6 6BL

Objectives

TO PROVIDE FOR THE INHABITANTS OF CHURCH STRETTON AND THE SURROUNDING AREAS, IN PARTICULAR THE ELDERLY, THE DISABLED AND THOSE WITH LEARNING DIFFICULTIES WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND THE LOCAL INHABITANTS IN THE FOLLOWING WAYS:- (1)TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THOSE PERSONS. (2)THE RELIEF OF POVERTY AMONGST SUCH PERSONS WHO ARE IN CONDITIONS OF NEED, HARDSHIP AND DISTRESS. (3)THE RELIEF OF SICKNESS BY PROVIDING OR ASSISTING IN THE PROVISION OF SPECIALIST AND GENERAL CARE FACILITIES.

Defined Area of Benefit:

CHURCH STRETTON AND THE SURROUNDING AREAS

Data Sources