Finance Score: -5

Governance Score: 2

Support Score: 1

Accounts overdue -5
No PartB

Only 4 Trustees: -1
Good trustee age range: +3

Grant maker support: +1

Overall GiG Score: -2

MANOR COMMUNITY CHILDCARE CENTRE LIMITED

PROVIDING AFFORDABLE, QUALITY CHILDCARE TO CHILDREN AGED BETWEEN 6 MONTHS AND 8 YEARS. ALSO PROVIDING TRAINING AND FAMILY SUPPORT.

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

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing

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
31/03/22		£407	£359	£48	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£395	£381	£14	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£395	£381	£14	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£399	£371	£29	n/a	n/a	n/a	n/a	n/a	3
31/03/18		£361	£346	£15	£0	£0	£0	n/a	0	0
31/03/17		£305	£324	£-19	£0	£0	£0	n/a	0	0
31/03/16		£345	£380	£-35	£0	£0	£0	n/a	0	0
31/03/15		£373	£365	£7	£0	£0	£0	n/a	0	0
31/03/14		£358	£367	£-9	£0	£0	£0	n/a	0	0
31/03/13		£379	£371	£7	£0	£0	£0	n/a	0	0
31/03/12		£361	£363	£-2	£0	£0	£0	n/a	0	0
31/03/11		£471	£380	£91	£0	£0	£0	n/a	0	0
31/03/10		£420	£345	£75	£0	£0	£0	n/a	0	0
31/03/09		£332	£330	£2	£0	£0	£0	n/a	0	0
31/03/08		£314	£318	£-4	£0	£0	£0	n/a	0	0
31/03/07		£292	£327	£-35	£0	£0	£0	n/a	0	0
31/03/06		£264	£323	£-59	£0	£0	£0	n/a	0	0
31/03/05	*	£313	£303	£10	£0	£0	£0	n/a	0	0
31/03/04		£279	£284	£-5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 24 years

www.manorcommunitychildcare.org.uk

staff@manorcommunitychildcare.org.uk

01142642594

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Technical, vocational and continuing education

How it operates

Provides services

Where it operates

Sheffield City,

Who it helps

Children/Young People
People With Disabilities

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
Virgin Money Foundation - Grant to Manor Community Childcare Centre Ltd
£2,000	25/03/2020	Grant through the Heart of the Community Fund to purchase new furniture and resources for the centre.
National Lottery Community Fund - Early Intervention & Sensory Equipment
£9,983	23/11/2018 12	The organisation will use the funding to create a sensory room and extend the hours of staff. The project will support children with additional needs, who will be provided with a suitable space to ....more The organisation will use the funding to create a sensory room and extend the hours of staff. The project will support children with additional needs, who will be provided with a suitable space to learn and play and staff will have additional time to observe and assess children to ascertain their individual needs.
BBC Children in Need - Grant to Manor Community Childcare Centre
£29,944	10/08/2017 36	This project will deliver support to children and families living in the Manor area of Sheffield via a Special Educational Needs Support Liaison Officer in order to increase confidence and improve ....more This project will deliver support to children and families living in the Manor area of Sheffield via a Special Educational Needs Support Liaison Officer in order to increase confidence and improve their communication and social skills.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-78

CRAIG JUDSON Appointed: 2011, Occupation: Playwork Manager

NICOLA JOWITT Appointed: 2022, Occupation: Centre Manager, Other trusteeship: MANOR DEVELOPMENT COMPANY LIMITED,

CAROL ANN JENKINSON Appointed: 1998, Occupation: Retired, Other trusteeships: MANOR TRAINING AND RESOURCE CENTRE LTD, FRIENDS OF SHEFFIELD MANOR LODGE, MANOR DEVELOPMENT COMPANY LIMITED,

RUTH DOWLING Appointed: 1998, Occupation: Chief Executive, Other trusteeship: MANOR AND CASTLE DEVELOPMENT TRUST LIMITED,

Legal constitution

Charitable company registered in England & Wales on 17/02/2000, number: 1079440
Registered at Companies House on 06/05/1998, number: 03558376

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

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; AR05: 1 days late,

Main office

33 VIKINGLEA ROAD
SHEFFIELD
SOUTH YORKSHIRE
S2 1BE

Objectives

(1) TO ADVANCE THE EDUCATION AND PROVIDE SAFE AND STIMULATING CARE OF CHILDREN OF ANY AGE, PARTICULARLY THOSE LIVING IN THE UPPER MANOR, LOWER MANOR AND MANOR PARK AREAS OF SHEFFIELD (THE AREA OF BENEFIT), AND TO ADVANCE THE EDUCATION OF THOSE RESPONSIBLE FOR THEIR DAY TO DAY CARE, WITHOUT DISTINCTION OF GENDER, RACE, DISABILITY, SEXUALITY, SOCIAL CLASS, RELIGIOUS BELIEF OR POLITICAL BELIEF.(2) IN THE PURSUANCE OF THE ABOVE OBJECT, TO ESTABLISH, MAINTAIN AND MANAGE A LOCALLY CONTROLLED COMMUNITY CHILDCARE CENTRE, PROVIDING CARE AND EDUCATION AIMED PARTICULARLY AT CHILDREN FROM THE AREA OF BENEFIT, AND TRAINING PRIMARILY IN CHILDCARE AND PERSONAL DEVELOPMENT SKILLS AIMED PARTICULARLY AT ADULTS FROM THE AREA OF BENEFIT

Defined Area of Benefit:

UPPER MANOR, LOWER MANOR AND MANOR PARK AREAS OF SHEFFIELD

Data Sources