Finance Score: 1
Governance Score: 6
Support Score: 7
  • Reasonable growth: +1
  • No PartB
  • Good trustee age range: +3
  • Dynamic board: +3
  • Overall weighted support: +7
Overall GiG Score: 14 ?

THE WARWICK PERCY ESTATES COMMUNITY PROJECTS

We run activities and projects aimed at all ages from 0 to 100 yearsWe hire out rooms for the use of local and other groups
Analysis by Giving is Great

Positives:

  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/08/23£389£351£38n/an/an/an/an/an/a
31/08/22£238£261£-23n/an/an/an/an/an/a
31/08/21£244£238£6n/an/an/an/an/an/a
31/08/20£200£188£11n/an/an/an/an/an/a
31/08/19£201£203£-2n/an/an/an/an/an/a
31/08/18£204£206£-2n/an/an/an/an/an/a
31/08/17£205£193£11n/an/an/an/an/an/a
31/08/16£209£177£32n/an/an/an/an/an/a
31/08/15£181£156£25n/an/an/an/an/an/a
31/08/14£171£165£6n/an/an/an/an/an/a
31/08/13£170£170£0n/an/an/an/an/an/a
31/08/12£151£144£7n/an/an/an/an/an/a
31/08/11£158£160£-2n/an/an/an/an/an/a
31/08/10£206£203£3n/an/an/an/an/an/a
31/08/09£178£171£7n/an/an/an/an/an/a
31/08/08£176£194£-17n/an/an/an/an/an/a
31/08/07£211£197£13n/an/an/an/an/an/a
31/08/06*£134£155£-21n/an/an/an/an/an/a
31/08/05*£166£135£31n/an/an/an/an/an/a
31/08/04£159£175£-16n/an/an/an/an/an/a

Highest pay bracket: less than £60,000
Established: 24 years

www.thegapwarwick.org

admin@thegapwarwick.org

01926494200

Charity Commission for England and WalesCompanies HouseFacebook
UN SDGs
?
Listed activities
  • Amateur Sport
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • Other Charitable Purposes
  • Recreation
GiG Classification
  • Other facilities management and maintenance
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Warwickshire,
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.

Major supporters in last 5 years
National Lottery Community Fund£326,419
BBC Children in Need£31,000
Garfield Weston Foundation£15,000
DCMS£13,680
Sport England£6,882
The Grocers' Charity£5,000
Charles Hayward Foundation£4,000
Specific Donations
Amount When
Months
To be used for
Sport England - Indoor bowling for disadvantaged older men in Warwick
£6,882 24/11/2023
11
This 12 month project will set up and deliver a new indoor Short Mat Bowls Club aimed at inactive and isolated older men (60+ years) in and around Warwick. Funding is for start-up equipment costs for two short mat bowling lanes. The project will ....more
The Grocers' Charity - 2023 Grant - Warwick Percy Estate Community Projects aka The Gap
£5,000 21/06/2023
to support Gap Goldies programme of weekly companionship and wellbeing activities, reaching 226 vulnerable elderly people per month, average age 77, the oldest being 97. Most are widowed and live alone.
Charles Hayward Foundation - Grant to The Gap (Warwick Percy Estate Community Projects)
£4,000 21/12/2022
Gap Goldies' - activity programme for older people
National Lottery Community Fund - The Gap Youth Clubs #GapHeroes
£326,419 15/12/2022
This funding will be used to continue to deliver and refine seven youth clubs expanding to eight across Warwick town. These clubs provide opportunities for social and personal development for large numbers of young people many of whom come from some ....more
BBC Children in Need - Grant to Warwick Percy Estate Community Projects Ltd
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£15,000 04/02/2022
24
The Gap Youth Clubs, helping disadvantaged children in Warwick
BBC Children in Need - Grant to Warwick Percy Estate Community Projects Ltd
£30,500 30/07/2021
This project will deliver six youth clubs in Warwick to children affected by poverty and behavioural issues such as ADHD. Outcomes inlcude improved relationships, increased confidence and better physical health.
DCMS - UK Youth Fund YAF
£9,120 28/02/2020
GapGLOBAL!
DCMS - UK Youth Fund YAF
£4,560 28/02/2020
GapGLOBAL!. The wider aim of the scheme is: To deliver onward grants to increase positive activities for young people by delivering extra sessions in youth clubs for the financial year 2019/20
Garfield Weston Foundation - Main Grants award
£10,000 04/09/2019
Youth Club Core Costs
BBC Children in Need - Grant to Warwick Percy Estate Community Projects Ltd
£30,000 13/03/2018
36
The project will provide fun youth group activities to children in a deprived area. The project will help develop social skills, increase confidence and improve physical health.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 32-71
  • FRANK STURZAKER Appointed: 2024, Occupation: Retired
  • JEAN MORGAN MRS (Chair) Appointed: 2024
  • JODY TRACEY Appointed: 2024, Occupation: Director
  • MOIRA ANN GRAINGER Appointed: 2024, Occupation: Retired Sales
  • RICHARD LEONARD STUART PARSONS Appointed: 2022, Occupation: Youth Worker
  • SENA ATAKAN Appointed: 2024, Occupation: Hr Manager & Consultant
  • WENDY SCOTT Appointed: 2024, Occupation: Nhs Booking Co Ordinator
Legal constitution
  • Charitable company registered in England & Wales on 18/05/2001, number: 1086640
  • Registered at Companies House on 03/11/2000, number: 04102182
Gift Aid
  • 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
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR06: 310 days late, AR05: 9 days late,
Main office

39 Oakwood Grove
Warwick
CV34 5TD

Objectives

(A) TO PROVIDE THE ADVANCEMENT OF OPPORTUNITIES FOR RESIDENTS OF THE TOWN OF WARWICK (THE AREA OF BENEFIT) IN THE AREAS OF EDUCATION, HEALTH, TRAINING AND INDEPENDENCE(B) TO PROVIDE RELIEF OF FINANCIAL HARDSHIP TO THE RESIDENTS OF WARWICK(C) TO ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER OCCUPATIONS IN THE INTEREST OF SOCIAL WELFARE AND THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE RESIDENTS OF WARWICK; IN ORDER THAT THEY MAY DEVELOP EMOTIONALLY, MENTALLY, PHYSICALLY AND SPIRITUALLY SO THAT THEY CAN MAKE A POSITIVE CONTRIBUTION TO THEIR COMMUNITY AND WIDER WORLD(D) TO PROVIDE AN INFORMATION AND ADVICE SERVICE FOR RESIDENTS OF WARWICK(E) TO SET UP SUCH PROJECTS FOR THE BENEFIT OF THE WHOLE COMMUNITY, AND IN PARTICULAR ON THE PERCY ESTATE, WARWICK THAT WILL FURTHER THE AIMS OF THE COMPANY.(F) TO PROVIDE OTHER GENERAL CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS OF WARWICK

Defined Area of Benefit:

WARWICKSHIRE AND THE NEIGHBOURHOOD.

Data Sources

Charity Commission for England and Wales
360 Giving

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