Finance Score: -5

Governance Score: -2

Support Score: 0

Accounts overdue -5
No PartB

Narrow trustee age band: -2

Large volunteers +3

Overall GiG Score: -4

BARLBOROUGH SCHOOL HOUSE TRUST

Community education and learning

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

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing

Established: 22 years

www.barlboroughrc.btck.co.uk

barlboroughs.heritage@gmail.com

01246810100

Charity Commission for England and Wales

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
31/03/22		£19	£19	£1	n/a	n/a	n/a	n/a	n/a	6
31/03/21	*	£22	£5	£17	n/a	n/a	n/a	n/a	n/a	7
31/03/20		£11	£10	£1	n/a	n/a	n/a	n/a	n/a	15
31/03/19		£10	£7	£4	n/a	n/a	n/a	n/a	n/a	11
31/03/18		£11	£7	£3	£0	£0	£0	n/a	0	9
31/03/17		£15	£21	£-6	£0	£0	£0	n/a	0	0
31/03/16		£15	£27	£-13	£0	£0	£0	n/a	0	0
31/03/15		£22	£35	£-13	£0	£0	£0	n/a	0	0
31/03/14		£33	£47	£-14	£0	£0	£0	n/a	0	0
31/03/13		£34	£31	£3	£0	£0	£0	n/a	0	0
31/03/12		£33	£40	£-7	£0	£0	£0	n/a	0	0
31/03/11		£47	£46	£1	£0	£0	£0	n/a	0	0
31/03/10		£32	£43	£-11	£0	£0	£0	n/a	0	0
31/03/09		£13	£13	£0	£0	£0	£0	n/a	0	0
31/03/08		£52	£48	£4	£0	£0	£0	n/a	0	0
31/03/07		£19	£20	£-2	£0	£0	£0	n/a	0	0
31/03/06	*	£27	£44	£-16	£0	£0	£0	n/a	0	0
31/03/05		£25	£54	£-29	£0	£0	£0	n/a	0	0
31/03/04	*	£34	£50	£-16	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Derbyshire,

Who it helps

Children/Young People
Elderly/Old People
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 - Replace Our Boiler!
£1,950	11/02/2021	The funding will be used to replace the boiler at the community resource centre. The project aims to create warm and welcoming space and ensure the survival of the building and its services.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Age Range of Trustees:

HILARY GILMOUR Appointed: 2013, Occupation: District Councillor

MYKOLA SLONSKYJ (Chair)

NORMA MACHEN Appointed: 2007, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 04/03/2002, number: 1090889
Registered at Companies House on 05/12/2000, number: 04119878

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR21: 77 days late, AR06: 27 days late, AR04: 25 days late,

Main office

School House
Ward Lane
Barlborough
CHESTERFIELD
Derbyshire
S43 4JD

Objectives

TO ADVANCE THE EDUCATION OF PEOPLE LIVING OR WORKING WITHIN THE ADMINISTRATIVE DISTRICT OF NORTH EAST DERBYSHIRE, PRIMARILY BUT NOT EXCLUSIVELY BY THE PROVISION OF TRAINING OPPORTUNITIES AND FACILITIES AT THE BARLBOROUGH SCHOOL HOUSE.

Defined Area of Benefit:

NOTH EAST DERBYSHIREE

Data Sources