Finance Score: -1

Governance Score: 9

Support Score: 0

Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
No PartB

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

No supporters identified

Overall GiG Score: 8

THE OLD HEATHCOAT SCHOOL COMMUNITY CENTRE (KING STREET TIVERTON) LIMITED

Community Centre comprising 8 classrooms and 2 large halls. We provide facilities in the interest of social welfare, recreation and leisure time occupation for a variety of uses from meetings to children's playOur facilities are used by local residents & the wider Devon community

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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 age and gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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	*	£143	£152	£-9	n/a	n/a	n/a	n/a	n/a	12
31/03/22		£127	£126	£0	n/a	n/a	n/a	n/a	n/a	12
31/03/21	*	£133	£97	£37	n/a	n/a	n/a	n/a	n/a	5
31/03/20		£99	£111	£-12	n/a	n/a	n/a	n/a	n/a	5
31/03/19	*	£95	£106	£-10	n/a	n/a	n/a	n/a	n/a	3
31/03/18	*	£95	£80	£14	£0	£0	£0	n/a	0	0
31/03/17		£88	£82	£7	£0	£0	£0	n/a	0	0
31/03/16		£88	£83	£4	£0	£0	£0	n/a	0	0
31/03/15		£75	£73	£3	£0	£0	£0	n/a	0	0
31/03/14		£89	£90	£-1	£0	£0	£0	n/a	0	0
31/03/13		£372	£311	£62	£0	£0	£0	n/a	0	0
31/03/12		£96	£57	£38	£0	£0	£0	n/a	0	0
31/03/11		£69	£65	£4	£0	£0	£0	n/a	0	0
31/03/10		£92	£88	£4	£0	£0	£0	n/a	0	0
31/03/09		£84	£96	£-12	£0	£0	£0	n/a	0	0
31/03/08		£46	£48	£-2	£0	£0	£0	n/a	0	0
31/03/07		£61	£51	£10	£0	£0	£0	n/a	0	0
31/03/06		£62	£54	£8	£0	£0	£0	n/a	0	0
31/03/05	*	£100	£101	£-1	£0	£0	£0	n/a	0	0
31/03/04	*	£148	£130	£18	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 27 years

www.ohscc.co.uk

admin.ohscc@btconnect.com

01884251155

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Devon,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
12 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-87

CHRISTOPHER ANTHONY LEE Appointed: 2023, Occupation: None

DARREN ALEXANDER NOBLE Appointed: 2023, Occupation: Plumber

GARETH MARTYN GAZZARD Appointed: 2023, Occupation: None

DENNIS JOHN KNOWLES Appointed: 2018, Occupation: Retired, Other trusteeships: WILLIAM SMALE'S CHARITY, TIVERTON ADVENTURE PLAY, INVOLVE - VOLUNTARY ACTION IN MID DEVON,

JOHN EDWARD BELL (Chair) Appointed: 2012, Occupation: Retired

JILL WOODLEY Appointed: 2014, Occupation: Retired

KENNETH ANTHONY WEBER Appointed: 2019, Occupation: Company Director

RONALD JAMES DOLLEY Appointed: 2017, Occupation: District Councellor

ROSEMARY BRIDGET CAUDWELL Appointed: 2005, Occupation: Property Landlord & Company Di

Legal constitution

Charitable company registered in England & Wales on 30/06/1997, number: 1063152
Registered at Companies House on 27/02/1997, number: 03325037

Gift Aid

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
Investing charity funds policy and procedures
Investment
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; AR23: 16 days late, AR21: 2 days late, AR19: 19 days late, AR18: 146 days late, AR05: 94 days late, AR04: 102 days late,

Main office

OLD HEATHCOAT SCHOOL COMMUNITY CENT
81 KING STREET
TIVERTON
EX16 5JJ

Objectives

TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF TIVERTON, WITHOUT DISTINCTION, BY ASSOCIATING THEM TOGETHER WITH OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE IMPROVING THEIR CONDITIONS OF LIFE, INCLUDING ESTABLISHING THE OLD HEATHCOAT SCHOOL AS A COMMUNITY CENTRE: FOR FULL DETAILS SEE CLAUSE 3

Defined Area of Benefit:

THE FORMER BOROUGH OF TIVERTON

Data Sources