Finance Score: -1

Governance Score: -3

Support Score: 6

Spending falling: -1
No PartB

No volunteer policy: -2
No conflicts policy: -1

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 2

PILL SOCIAL CENTRE COMMUNITY ASSOCIATION

To provide a community hall for use of local people, charities and community groups. The Welsh Blood Service use the hall. There are several independent groups using the hall for full details please go to www.pillsocialcentre.org.uk

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

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 recently and was substantially in excess of spending in the latest year

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		£33	£20	£13	n/a	n/a	n/a	n/a	n/a	6
31/03/22		£41	£34	£8	n/a	n/a	n/a	n/a	n/a	5
31/03/21		£63	£45	£18	n/a	n/a	n/a	n/a	n/a	4
31/03/20		£63	£55	£8	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£62	£61	£2	n/a	n/a	n/a	n/a	n/a	5
31/03/18		£62	£55	£6	£0	£0	£0	n/a	0	0
31/03/17		£44	£47	£-4	£0	£0	£0	n/a	0	0
31/03/16		£43	£42	£2	£0	£0	£0	n/a	0	0
31/03/15		£45	£44	£1	£0	£0	£0	n/a	0	0
31/03/14		£63	£74	£-11	£0	£0	£0	n/a	0	0
31/03/13		£58	£52	£6	£0	£0	£0	n/a	0	0
31/03/12?		£53	£49	£4	£0	£0	£0	n/a	0	0
31/01/11		£18	£17	£2	£0	£0	£0	n/a	0	0
31/01/10		£33	£41	£-9	£0	£0	£0	n/a	0	0
31/01/09		£44	£68	£-24	£0	£0	£0	n/a	0	0
31/01/08		£31	£21	£10	£0	£0	£0	n/a	0	0
31/01/07	*	£56	£37	£19	£0	£0	£0	n/a	0	0
31/01/06		£54	£55	£0	£0	£0	£0	n/a	0	0
31/01/05		£31	£26	£5	£0	£0	£0	n/a	0	0
31/01/04		£31	£26	£5	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 24 years

www.pillsocialcentre.org.uk

pillsocialcentre@hotmail.co.uk

07960842196

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
General Charitable Purposes
Other Charitable Purposes
Recreation

GiG Classification

Social clubs and similar

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides human resources

Where it operates

Pembrokeshire,

This charity is based in an area of high deprivation

Who it helps

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

Who works here?

Unknown number of employees
6 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 - Projecting for Community Wellbeing & Cohesion
£10,000	18/02/2022	Pill Social Centre Community Association in Pembrokeshire will use £10000 to install a projector for their hall for use during community events and activities such as film nights for young people.
The Foyle Foundation - Small Grants
£5,000	28/04/2021	towards upgrading windows and fire doors (awarded grant in response to coronavirus)
National Lottery Community Fund - COVID-19 - Staying Open to Support the Community
£10,000	07/12/2020 7	Pill Social Centre Community Association in Pembrokeshire will ensure that their community building is COVID-19 secure and can reopen following the restrictions. £10000 will fund a replacement ....more Pill Social Centre Community Association in Pembrokeshire will ensure that their community building is COVID-19 secure and can reopen following the restrictions. £10000 will fund a replacement boiler utility costs cleaning equipment and hand sanitiser stations. Bydd Cymdeithas Gymunedol Canolfan Gymdeithasol Pill yn Sir Benfro yn sicrhau bod eu hadeilad cymunedol yn ddiogel ar gyfer COVID-19 ac yn gallu ailagor yn dilyn y cyfyngiadau. Bydd £10000 yn ariannu boeler newydd costau cyfleustodau offer glanhau a gorsafoedd diheintio dwylo.
National Lottery Community Fund - Building Upgrades
£10,000	29/09/2019 12	Building Upgrades
National Lottery Community Fund - New Tables & Chairs Project
£5,000	29/05/2017 12	Pill Social Centre Community Association in Milford Haven will use the grant to purchase new tables and chairs, which will provide improved facilities for user groups. This grant for £5,000 will ....more Pill Social Centre Community Association in Milford Haven will use the grant to purchase new tables and chairs, which will provide improved facilities for user groups. This grant for £5,000 will fund 30 tables and 200 chairs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

EMMA PICTON Appointed: 2018

ROSEMARY PICTON Appointed: 2017

TERESA EVANS Appointed: 2021

COLIN SHARP (Chair) Appointed: 2011, Other trusteeship: MILFORD HAVEN UNIT 564 OF THE SEA CADET CORPS,

Legal constitution

Charity registered in England & Wales on 24/05/2000, number: 1080880

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Internal risk management policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures

Filing Record

20 returns made; AR07: 67 days late,

Main office

Pill Social Centre
Cellar Hill
MILFORD HAVEN
Dyfed
SA73 2QT

Objectives

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF PILL AND THE NEIGHBOURHOOD TOGETHER DEFINED BY BOUNDARIES SET OUT IN THE MINUTES OF 15 FEBRUARY 2000 WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT OR PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;B) ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.C) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Defined Area of Benefit:

PILL, PEMBROKESHIRE.

Data Sources