Finance Score: 0

Governance Score: 0

Support Score: 2

No PartB

Grant maker support: +2

Overall GiG Score: 2

KOCO COMMUNITY RESOURCE CENTRE

Our centre exists to improve the quality of life of people through the provision of affordable spaces to not for profit organisations which provide support, education and training; delivering services to those experiencing diminished health and financial hardship , and promoting the development of creative activities to minimise the distress caused by social isolation.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	*	£134	£115	£19	n/a	n/a	n/a	n/a	n/a	18
31/03/22		£147	£134	£12	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£129	£118	£12	n/a	n/a	n/a	n/a	n/a	4
31/03/20		£155	£150	£5	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£137	£119	£18	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£124	£121	£3	£0	£0	£0	n/a	0	0
31/03/17		£122	£122	£0	£0	£0	£0	n/a	0	0
31/03/16		£145	£145	£0	£0	£0	£0	n/a	0	0
31/03/15		£144	£140	£4	£0	£0	£0	n/a	0	0
31/03/14		£124	£122	£2	£0	£0	£0	n/a	0	0
31/03/13		£133	£139	£-6	£0	£0	£0	n/a	0	0
31/03/12?		£152	£139	£14	£0	£0	£0	n/a	0	0
31/12/10	*	£129	£125	£4	£0	£0	£0	n/a	0	0
31/12/09		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/08		£0	£0	£0	£0	£0	£0	n/a	0	0
31/12/07	*	£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/06	*	£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/05		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/04		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Established: 24 years

kococommunity.org.uk

managers@kococommunity.org.uk

02476714988

Charity Commission for England and Wales

Listed activities

Disability
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
Provides services

Where it operates

Coventry City,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

Unknown number of employees
18 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 - Hillfields Community Dementia Support
£9,110	10/12/2021	The funding will be used to provide cognitive stimulation therapy sessions for those within the community who have mild to moderate dementia. The project aims to provide access to cognitive ....more The funding will be used to provide cognitive stimulation therapy sessions for those within the community who have mild to moderate dementia. The project aims to provide access to cognitive stimulation therapy sessions increase mental health and wellbeing by creating a sense of belonging improving memory and mental ability and provide an opportunity to learn new skills and stay active.
National Lottery Community Fund - Active Mind & Body
£9,915	21/09/2018 12	This funding will be used to deliver an active mind and body programme for people living with dementia. The project aims to bring together people from different generations to improve wellbeing.
Lloyds Bank Foundation - Grant to Koco Community Resource Centre
£46,000	29/05/2014	a community resource centre and is home to a wide range of community groups however they also deliver their Recollect2Connect project which is a structured support programme that enables people ....more a community resource centre and is home to a wide range of community groups however they also deliver their Recollect2Connect project which is a structured support programme that enables people living with Dementia to remain independent longer
National Lottery Heritage Fund - Grant to Koco Community Resource Centre
£10,000	28/10/2013	Koco Building

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 40-59

LUXSON MBIZI Appointed: 2015, Occupation: Director

PASTOR FELIX OLASUPO Appointed: 2023, Occupation: Administrator

ADAM REDSHAW Appointed: 2017, Occupation: Self Employed

DR NOR AZIZ Appointed: 2016, Occupation: Housewife, Other trusteeships: COVENTRY ARTSPACE LIMITED, CULTURE COVENTRY,

MARK NEEDLE Appointed: 2014, Occupation: Disability Adviser

Legal constitution

Charitable company registered in England & Wales on 05/05/2000, number: 1080577
Registered at Companies House on 07/09/1998, number: 03627164

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
Paying staff
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

19 returns made; AR23: 20 days late, AR10: 106 days late, AR07: 39 days late, AR06: 393 days late,

Main office

The Koco Building
15 The Arches
Spon End
Coventry
CV1 3JQ

Objectives

TO PROMOTE ALL OR ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY WITHIN THE AREA OF BENEFIT AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION AND TRAINING, THE FURTHERANCE OF GOOD HEALTH AND RELIEF OF POVERTY, SICKNESS AND DISTRESS

Defined Area of Benefit:

BOROUGH OF COVENTRY

Data Sources