Finance Score: -2

Governance Score: 3

Support Score: 0

Low unrestricted reserves: -2

Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

FLINTSHIRE LOCAL VOLUNTARY COUNCIL

FLVC is the umbrella and support organisation for voluntary and community organisations in Flintshire, providing, advice, information and help with funding, governance, volunteering and promoting voluntary action in the county.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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 gender

Regulatory & Governance issues to consider:

This charity only provides its support via other charities

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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		£597	£642	£-45	£0	£613	£90	1.7	15	13
31/03/22		£929	£750	£179	£0	£658	£584	9.3	14	6
31/03/21		£734	£636	£98	£0	£479	£72	1.4	11	6
31/03/20		£491	£469	£22	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£564	£604	£-40	£1	£359	£71	1.4	12	5
31/03/18		£626	£622	£3	£4	£400	£105	2	14	0
31/03/17		£591	£587	£5	£1	£396	£131	2.7	14	0
31/03/16	*	£749	£748	£1	£1	£392	£141	2.3	13	0
31/03/15	*	£816	£810	£5	£5	£391	£154	2.3	15	0
31/03/14	*	£747	£736	£11	£6	£386	£164	2.7	17	0
31/03/13		£808	£789	£19	£4	£375	£172	2.6	18	0
31/03/12		£800	£779	£20	£8	£356	£169	2.6	17	0
31/03/11		£916	£939	£-23	£9	£335	£183	2.3	19	0
31/03/10		£1,018	£1,004	£14	£8	£359	£197	2.4	18	0
31/03/09		£842	£831	£10	£12	£345	£171	2.5	17	0
31/03/08	*	£995	£861	£134	£12	£335	£166	2.3	11	0
31/03/07	*	£699	£762	£-63	£13	£201	£151	2.4	18	0
31/03/06	*	£808	£843	£-35	£0	£0	£0	n/a	0	0
31/03/05		£930	£814	£116	£0	£0	£0	n/a	0	0
31/03/04		£707	£630	£77	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 15%
Reserves/Spending: 1.7 months
Net Current Assets/Spending: 11 months
Quick Ratio: 10.7

Asset Split ?

Established: 27 years

www.flvc.org.uk

info@flvc.org.uk

01352744000

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Acts as an umbrella or resource body

Where it operates

Throughout Wales,

Who it helps

Other Charities Or Voluntary Bodies

Who works here?

15 employees
13 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 - Voices for Change
£18,216	18/01/2012 12	Flintshire Local Voluntary Council will manage a portfolio of six projects in the Flintshire local authority area that focus on engagement methods using new media, the arts and social networking. ....more Flintshire Local Voluntary Council will manage a portfolio of six projects in the Flintshire local authority area that focus on engagement methods using new media, the arts and social networking. Target groups include older and disabled people and will include other missing voices. The projects will be selected from a shortlist of 14. The development grant request of Â£25,000 will fund a new Development Officer post over a six month period to support the development of a stage two application.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-86

IAN PAPWORTH Appointed: 2022, Occupation: Retired

PETER AGNEW Appointed: 2021, Occupation: Retired

BARBARA ROBERTS (Chair) Appointed: 1997, Occupation: Area Manager

JOHN HATTON Appointed: 2014, Occupation: Director

KAREN ARMSTRONG Appointed: 2022, Occupation: Retired, Other trusteeship: FLINTSHIRE CITIZENS ADVICE BUREAUX,

PIP PERRY, Occupation: Retired

TIMOTHY BYRAM Appointed: 2015, Occupation: Solicitor

MRS MARJORIE THOMSON, Occupation: Retired, Other trusteeships: HOME-START FLINTSHIRE, AGE CONNECTS NORTH EAST WALES,

Legal constitution

Charitable company registered in England & Wales on 04/06/1997, number: 1062644
Registered at Companies House on 13/01/1997, number: 03301204

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 policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 1 days late, AR15: 2 days late, AR14: 1 days late, AR08: 1 days late, AR07: 238 days late, AR06: 4 days late,

Main office

Flintshire Local Voluntary Council
CORLAN Unit 3
Mold Business Park
Wrexham Road
MOLD
CH7 1XP

Objectives

TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN WALES WITH PARTICULAR PREFERENCE TO THE LOCAL GOVERNMENT DISTRICT OF FLINTSHIRE (OR ITS SUCCESSORS), WHICH NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE.

Defined Area of Benefit:

WALES IN PARTICULAR FLINTSHIRE

Data Sources