Finance Score: 1

Governance Score: 5

Support Score: 5

Good reserves management: +3
Multiple Deficits: -2

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

Grant maker support: +5

Overall GiG Score: 11

EAST DURHAM PARTNERSHIP LIMITED

Community capacity building and support.Job creation and training.Furniture and white goods reuse.We operate from a warehouse in Horden, Co Durham and our area of benefit is mainly North East England.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
Reserves management has been consistently within official guidelines

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 4 trustees

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 22 years
(28 years as a company)

www.eastdurhampartnership.co.uk

0191 5868493

Charity Commission for England and Wales

Tweets

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
31/07/22		£776	£835	£-59	£0	£751	£281	4	11	8
31/07/21		£754	£796	£-42	£0	£810	£327	4.9	12	8
31/07/20		£664	£698	£-33	£0	£852	£356	6.1	13	10
31/07/19		£658	£758	£-100	£727	£885	£364	5.8	18	10
31/07/18		£619	£755	£-136	£0	£986	£458	7.3	19	12
31/07/17		£662	£877	£-216	£0	£1,121	£584	8	24	0
31/07/16		£185	£344	£-159	£0	£0	£0	n/a	0	0
31/07/15		£1,081	£922	£159	£835	£1,496	£915	11.9	10	0
31/07/14		£1,687	£1,465	£222	£1,250	£1,338	£605	5	92	0
31/07/13		£1,298	£1,217	£81	£1,105	£1,116	£515	5.1	73	0
31/07/12		£1,475	£1,561	£-87	£1,182	£1,035	£410	3.2	97	0
31/07/11	*	£1,748	£1,593	£155	£614	£1,122	£461	3.5	98	0
31/07/10?	*	£1,448	£1,357	£91	£609	£966	£246	2.2	51	0
31/03/09		£718	£750	£-32	£501	£875	£126	2	32	0
31/03/08	*	£1,198	£868	£330	£435	£891	£126	1.7	24	0
31/03/07	*	£528	£568	£-41	£103	£562	£166	3.5	43	0
31/03/06	*	£1,009	£763	£245	£0	£0	£0	n/a	0	0
31/03/05	*	£767	£692	£75	£0	£0	£0	n/a	0	0
31/03/04	*	£577	£479	£98	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 37%
Reserves/Spending: 4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 8.1

Asset Split ?

Listed activities

Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Durham,

Who it helps

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

Who works here?

11 employees
8 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
County Durham Community Foundation - EDP safe and warm
£1,000	16/01/2023	To provide a warm hub.
County Durham Community Foundation - Addressing poverty in East Durham
£11,250	16/11/2022	To support core costs.
County Durham Community Foundation - The Haven activities project
£5,000	17/10/2022	The Haven activities project.
County Durham Community Foundation - EDP safe and warm
£1,000	14/10/2022	reserves less than 6 month running costs
County Durham Community Foundation - EDP Foodbank
£2,000	05/10/2022	To support the EDP Foodbank.
County Durham Community Foundation - Covid recovery
£5,000	06/11/2020	To cover all PPE, costs of ancillary equipment for staff working from home.
DCMS - Coronavirus Community Support Fund
£47,884	25/06/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
County Durham Community Foundation - EDP Covid -19 response
£5,000	16/04/2020	To support the Covid-19 response project,
County Durham Community Foundation - Haven Project outreach for the lonely and socially isolated
£5,000	07/03/2019	To support the "Haven Project" to which aims to reach out to the lonely and socially isolated within the Murton area.
County Durham Community Foundation - Community volunteers skills training
£5,000	16/05/2018	Towards training local unemployed residents in a range of skills including painting, design, joinery and up cycling.
County Durham Community Foundation - Activities and support in the Haven cafe
£5,000	07/02/2018	Towards activities and support in the Haven cafe.
County Durham Community Foundation - Website upgrade
£4,000	28/11/2017	Towards new website design, development and build.
Esmee Fairbairn - Grant to East Durham Partnership
£35,000	02/05/2013	Towards the salary of a business development manager to enable this social enterprise to improve and extend opportunities to individuals and families suffering from disadvantage.
National Lottery Community Fund - Keep on Going
£284,710	08/09/2010 60	This project operates as a social enterprise that collects unwanted furniture and white goods, diverted from landfill, and refurbishes them for re-sale to disadvantaged families and individuals. The ....more This project operates as a social enterprise that collects unwanted furniture and white goods, diverted from landfill, and refurbishes them for re-sale to disadvantaged families and individuals. The project help meet the increase in demand for training and work experience opportunities in association with producing the affordable household goods that are re-sold. The project will operate in Co Durham primarily across the former Easington district.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-82

JOHN THOMAS MCLOUGHLIN Appointed: 2012, Occupation: Bank Manager

KAY HAWKRIDGE SMITH, Occupation: Retired

MARK MCNICHOL Appointed: 2012, Occupation: Strategic Manager

SUSAN BEVERLY HART (Chair) Appointed: 2018, Occupation: Performance Manager

Legal constitution

Charitable company registered in England & Wales on 25/01/2002, number: 1090261
Registered at Companies House on 11/05/1995, number: 03055620

Gift Aid

NOT 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; AR11: 26 days late, AR10: 9 days late, AR08: 20 days late, AR07: 78 days late, AR06: 148 days late, AR05: 159 days late, AR04: 1 days late,

Main office

1,Kilburn Drive
Seaview Idustrial Estate
Horden
Peterlee
Co.Durham
SR 4TQ

Objectives

TO PROMOTE, WITHIN THE UNITED KINGDOM, ANY CHARITABLE PURPOSE AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION AND FURTHERANCE OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS

Defined Area of Benefit:

NOT DEFINED

Data Sources