Finance Score: -14

Governance Score: -13

Support Score: 1

Accounts filed more than 5 days late: -3 times
Spending falling: -1
Dormant: -10
No PartB

Submission defaults: -10
No conflicts policy: -1
Good trustee age range: +3
Very static board: -5

Overall weighted support: +1

Overall GiG Score: -26

AYRESOME COMMUNITY ENTERPRISE LTD

The charity has established a community centre which it maintains and manages for the benefit of the people of Middlesbrough and elsewhere. Currently the centre is being used by groups running a youth club, indoor bowling for disabled people and over-60's, keep-fit classes, self-defence classes, art groups and English language classes for asylum-seekers and refugees.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
This charity does not have a Conflict of Interests policy
The Board composition appears to be very 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
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period
This charity appears to be dormant

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/21		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/20	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/19	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/18	*	£10	£2	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17		£1	£2	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/08/16		£2	£5	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/08/15		£16	£12	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14	*	£5	£12	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/08/13		£12	£10	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/08/12		£13	£11	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/08/11		£12	£17	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/08/10		£28	£25	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/08/09		£12	£14	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/08/08		£20	£20	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07		£13	£14	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/08/06		£18	£18	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£26	£37	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£78	£73	£5	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 25 years
(28 years as a company)

01642244961

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space

Where it operates

Middlesbrough,

Who it helps

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

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 - Enterprising Holidays
£9,625	08/11/2017 12	The project will deliver social enterprise activities for children during the school holidays, including fun physical activity and healthy living education. This will help children develop business ....more The project will deliver social enterprise activities for children during the school holidays, including fun physical activity and healthy living education. This will help children develop business and entrepreneurial skills by designing, creating and marketing their own products, and improve their confidence, aspirations and employment opportunities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 45-82

JAN HOLDER Appointed: 2014, Occupation: Trustee

KARLA HUDDART Appointed: 2014, Occupation: Family Inclusion Project Manager

RAY MORRIS Appointed: 2014, Occupation: Trustee

TRACEY HARVEY Appointed: 2014, Occupation: Trustee

VIKKI CAMERON-HALL Appointed: 2014

Legal constitution

Charitable company registered in England & Wales on 17/01/2000, number: 1078979
Registered at Companies House on 04/12/1995, number: 03133541

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

18 returns made; AR20: 270 days late, AR19: 636 days late, AR18: 170 days late, AR14: 261 days late,

Main office

Ms Karla Huddart
PARLIAMENT ROAD
MIDDLESBROUGH
CLEVELAND
TS1 4NT

Objectives

1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF MIDDLESBOROUGH AND ELSEWHERE (HEREINAFTER CALLED THE AREA OF BENEFIT) BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT OT ADVANCE EDUCATION, RELIEVE POVERTY AND SICKNESS AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS 2) TO ESTABLISH A COMMUNITY CENTRE.

Defined Area of Benefit:

MIDDLESBROUGH AND ELSEWHERE

Data Sources

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