Finance Score: -6

Governance Score: -4

Support Score: 3

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Static board: -3
Mainly male board: -1

Grant maker support: +3

Overall GiG Score: -7

THE AVON AND SOMERSET POLICE COMMUNITY TRUST

- Protect Local People and property from crime- Reduce anti-social behaviour- Educate young people on the dangers of drug, alcohol and solvent abuse- Increase community safety for all but especially the young, vulnerable and elderly- Divert young people away from crime and anti-social behaviour, encouraging their growth into responsible young adults- Build good community relations

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board composition appears to be rather static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
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
31/03/23		£32	£167	£-135	n/a	n/a	n/a	n/a	n/a
31/03/22	*	£29	£114	£-85	n/a	n/a	n/a	n/a	n/a
31/03/21		£330	£444	£-114	n/a	n/a	n/a	n/a	n/a
31/03/20		£287	£243	£44	n/a	n/a	n/a	n/a	n/a
31/03/19		£455	£355	£100	n/a	n/a	n/a	n/a	n/a
31/03/18		£190	£269	£-79	£0	£0	£0	n/a	0
31/03/17		£160	£302	£-142	£0	£0	£0	n/a	0
31/03/16		£387	£402	£-15	£0	£0	£0	n/a	0
31/03/15		£387	£402	£-15	£0	£0	£0	n/a	0
31/03/14		£337	£414	£-77	£0	£0	£0	n/a	0
31/03/13		£304	£147	£157	£0	£0	£0	n/a	0
31/03/12		£114	£100	£15	£0	£0	£0	n/a	0
31/03/11		£475	£436	£39	£0	£0	£0	n/a	0
31/03/10	*	£457	£479	£-21	£0	£0	£0	n/a	0
31/03/09		£693	£592	£101	£54	£504	£44	0.9	0
31/03/08		£578	£281	£297	£52	£538	£509	21.7	0
31/03/07		£364	£327	£37	£0	£0	£0	n/a	0
31/03/06		£303	£287	£16	£0	£0	£0	n/a	0
31/03/05	*	£413	£379	£35	£0	£0	£0	n/a	0
31/03/04	*	£276	£262	£14	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 25 years

www.avonandsomerset.police.uk/pct

policecommunitytrust@avonandsomerset.police.u

01278646650

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Services for young people

How it operates

Makes Grants to Organisations

Where it operates

Bath And North East Somerset, Bristol City, North Somerset, Somerset, South Gloucestershire,

Who it helps

Children/Young People
Elderly/Old People

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
Department for Work and Pensions - MINHOCO 41
£97,104	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

DAVID WOOD Appointed: 2018

JAMES MAKEPEACE Appointed: 2018

ROGER OPIE Appointed: 2018

SUE MOUNTSTEVENS Appointed: 2013

ANDY MARSH Appointed: 2016, Other trusteeships: LORD HYLTON'S FUND FOR THE AVON AND SOMERSET CONSTABULARY, AVON AND SOMERSET CONSTABULARY WALEY COHEN FUND,

ROBERT BERNAYS Appointed: 2018, Other trusteeships: THE ALMSHOUSES OR HOSPITAL OF MISS ANN BEARPACKER, MRS G B TRUST, J AND M BRITTON CHARITABLE TRUST, BERNAYS CHARITABLE TRUST, FOREST OF AVON TRUST, COLSTON'S SCHOOL FOUNDATION, KATHERINE'S COCK A DOODLE - 'DO!' TRUST,

Legal constitution

Charity registered in England & Wales on 28/07/1999, number: 1076770

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR22: 161 days late, AR10: 2 days late, AR05: 1 days late, AR04: 1 days late,

Main office

PO BOX 37
VALLEY ROAD
PORTISHEAD
BRISTOL
BS20 8QJ

Objectives

(A) TO PROMOTE SAFETY AND QUALITY OF LIFE FOR THE PUBLIC BENEFIT IN THE AVON AND SOMERSET POLICE FORCE AREA THROUGH THE PREVENTION OF CRIME AND DISORDER, THE PROTECTION OF PEOPLE AND PROPERTY FROM CRIMINAL ACTS AND THE FOSTERING OF GOOD COMMUNITY RELATIONS; AND(B) TO SECURE THE ADVANCEMENT OF EDUCATION, FOR THE PUBLIC BENEFIT, IN ALL MATTERS INCLUDING ALCOHOL, DRUGS, SOLVENT ABUSE, COMMUNITY RELATIONS AND RESPONSIBLE CITIZENSHIP.

Defined Area of Benefit:

AVON AND SOMERSET POLICE FORCE AREA.

Data Sources