Finance Score: -2

Governance Score: 2

Support Score: 0

Multiple Deficits: -2
No PartB

Good trustee age range: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 0

THE PENDRAGON COMMUNITY TRUST

Pendragon Community Trust seeks to establish a quality day service for those with profound learning disabilities which is focused on a sensory centre that provides a stimulating range of therapeutic and development activities and support for both adults and children.

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:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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
31/12/22	*	£110	£123	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£80	£99	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£49	£59	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£154	£116	£38	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£129	£107	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£132	£94	£38	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£245	£71	£174	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£160	£27	£133	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£15	£18	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£24	£12	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£5	£2	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£24	£7	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£15	£3	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£11	£0	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£20	£3	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07		£17	£2	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06		£17	£0	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£11	£2	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£6	£0	£5	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 23 years

www.pendragon-ct.org

masonsgarth@aol.com

01609775122

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

North Yorkshire,

Who it helps

Children/Young People
People With Disabilities

Who supports 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
Masonic Trust - MCF Matched Funding
£1,500	31/01/2024	Unrestricted matched funding in partnership with the local masonic province
Co-Operative Group - Grant to Pendragon Community Trust
£1,221	21/10/2023	We would like to buy more sensory equipment for our centre to ensure that we can offer the best experience for everyone who attends.
National Lottery Community Fund - The Pendragon Multi-Sensory Centre
£264,450	12/08/2015 60	A multi-sensory centre for disabled people of all ages who live in the North East and North Yorkshire will be created in Hambleton. The Trust has recently purchased a building which is now being ....more A multi-sensory centre for disabled people of all ages who live in the North East and North Yorkshire will be created in Hambleton. The Trust has recently purchased a building which is now being converted including a giant soft play slide, a smaller calming relaxation room for one to work work, an interactive ball pool, a small kitchen/cafe area and an outdoor sensory trail. Activities will include music therapy, flexercise, drama groups and aromatherapy massage.
National Lottery Community Fund - Pendragon Multi-Sensory Centre
£10,000	27/11/2013 12	This is a project by an incorporated charity in Northallerton.The organisation will use funding to install a platform lift to make the building fully accessible for people with disabilities. This ....more This is a project by an incorporated charity in Northallerton.The organisation will use funding to install a platform lift to make the building fully accessible for people with disabilities. This will enable the centre to be fully accessible, allowing people with severe disabilities to be able to take part in activities in a sensory centre which will reduce their isolation._x000B__x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-78

DAVID ARNOLD KERFOOT Appointed: 2000, Occupation: Managing Director

DR STEPHEN HUNTER PALCZYNSKI, Occupation: Medical Practitioner

DAVID HOGGETT Appointed: 2020, Occupation: Teacher

ELAINE AVERIS Appointed: 2009, Occupation: Barrister

JONATHAN FRY Appointed: 2022

LESLIE KIRBY Appointed: 2020, Occupation: Retired Managing Director

MICHAEL JOHN SEARLE Appointed: 2018, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 22/01/2002, number: 1090185
Registered at Companies House on 29/12/2000, number: 04132652

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 82 days late,

Main office

Pendragon Sensory Centre
Omega Business Village
Thurston Road
NORTHALLERTON
DL6 2NL

Objectives

THE RELIEF OF ADULTS AND YOUNG PERSONS WITH SPECIAL NEEDS INCLUDING THEIR FAMILIES AND CARERS, INCLUDING THOSE WITH MODERATE TO PROFOUND IMPAIRMENTS HANDICAPS AND DISABILITIES BY:1) ESTABLISHING A RESIDENTIAL COMMUNITY IN THE NORTH OF ENGLAND FOR THE BENEFICIARIES AND THEIR CARERS.2) PROVIDING OR MAKING AVAILABLE A RANGE OF EDUCATIONAL, DEVELOPMENTAL, CREATIVE AND RECREATIONAL OPPORTUNITIES FOR THE BENEFICIARIES.3) CREATING A SPIRITUAL, CARING, STIMULATING AND INSPIRING ENVIRONMENT IN WHICH THE BENEFICIARIES AND THEIR CARERS CAN LIVE RICH AND FULFILLING LIVES.

Defined Area of Benefit:

NOT DEFINED