Finance Score: -6

Governance Score: -3

Support Score: 8

Spending falling: -1
Multiple Deficits and declines: -5

Only 4 Trustees: -1
Good trustee age range: +3
Very static board: -5

Overall weighted support: +8

Overall GiG Score: -1

MIDDLESBROUGH VOLUNTARY DEVELOPMENT AGENCY

Middlesbrough Voluntary Development Agency (MVDA) is the local development and support organisation for the voluntary and community sector (VCS) in Middlesbrough. Its role is to support, promote and develop local voluntary and community action through a range of practical provision, engagement services and projects.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board composition appears to be very static

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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		£687	£523	£164	£0	£644	£359	8.3	10	4
31/03/22		£455	£510	£-55	n/a	n/a	n/a	n/a	n/a	9
31/03/21		£478	£665	£-187	n/a	n/a	n/a	n/a	n/a	9
31/03/20		£411	£781	£-371	n/a	n/a	n/a	n/a	n/a	7
31/03/19		£863	£879	£-16	£0	£1,093	£687	9.4	20	7
31/03/18		£1,137	£1,003	£134	£0	£1,109	£373	4.5	23	0
31/03/17		£1,000	£650	£351	£0	£975	£299	5.5	17	0
31/03/16		£423	£529	£-106	£0	£0	£0	n/a	0	0
31/03/15		£318	£447	£-128	£0	£0	£0	n/a	0	0
31/03/14	*	£974	£800	£174	£23	£859	£297	4.5	9	0
31/03/13	*	£934	£926	£8	£19	£684	£343	4.4	9	0
31/03/12		£1,046	£640	£406	£25	£677	£266	5	12	0
31/03/11		£690	£696	£-6	£31	£271	£259	4.5	15	0
31/03/10		£661	£593	£68	£33	£277	£227	4.6	15	0
31/03/09		£511	£506	£5	£28	£209	£174	4.1	15	0
31/03/08		£777	£718	£59	£33	£204	£167	2.8	15	0
31/03/07		£612	£666	£-54	£24	£146	£108	2	13	0
31/03/06		£747	£656	£91	£0	£0	£0	n/a	0	0
31/03/05		£543	£499	£44	£0	£0	£0	n/a	0	0
31/03/04	*	£143	£103	£39	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 15%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 10%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 56%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: 15 months
Quick Ratio: 7

Asset Split ?

Established: 22 years

www.mvda.info

general@mvdauk.org.uk

01642249300

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes

GiG Classification

Community services

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information

Where it operates

Middlesbrough,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

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.

Major supporters in last 5 years

National Lottery Community Fund	£313,946
Lloyds Bank Foundation	£30,000
County Durham Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Middlesbrough Volunteering Academy
£313,946	19/04/2023	Funding will be used to create a ‘volunteering academy’ in Middlesbrough providing a single route to training support good practice advice and guidance. This will provide the local community with ....more Funding will be used to create a ‘volunteering academy’ in Middlesbrough providing a single route to training support good practice advice and guidance. This will provide the local community with access to a well-trained volunteer bank that can respond quickly to local issues.
County Durham Community Foundation - FREEbies
£5,000	30/09/2022	To assist us with transportation costs.
Lloyds Bank Foundation - Infrastructure grant to Middlesbrough Voluntary Development Agency (MVDA)
£30,000	08/12/2020 12	Unrestricted grant over one year to Middlesbrough Voluntary Development Agency (MVDA) under the Infrastructure funding programme
National Lottery Community Fund - Tees Valley (Tees Valley Unlimited) Partnership Development Programme
£19,364	20/08/2012 12	This development grant will enable the Middlesbrough Voluntary Development Agency (MVDA), a charity and registered company based in Middlesbrough, to work up proposals on how they will use their ....more This development grant will enable the Middlesbrough Voluntary Development Agency (MVDA), a charity and registered company based in Middlesbrough, to work up proposals on how they will use their Talent Match funding to deliver creative ways of helping young people find work or start their own enterprises in the Tees Valley area.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-65

AMANDA BUCK Appointed: 2011, Occupation: Centre Manager

JOHN MARTIN DANIELS (Chair) Appointed: 2003, Occupation: Chief Executive

MICHELLE ROSE O'ROURKE Appointed: 2014, Occupation: Service Development Manager

NICOLA HARKIN Appointed: 2016, Occupation: Chief Executive Officer, Other trusteeship: RAPE CRISIS ENGLAND & WALES,

Legal constitution

Charitable company registered in England & Wales on 09/10/2002, number: 1094112
Registered at Companies House on 12/08/2002, number: 04509224

Gift Aid

NOT 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
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR14: 1 days late, AR13: 1 days late, AR04: 1 days late,

Main office

ST MARYS CENTRE
82-90 CORPORATION ROAD
MIDDLESBROUGH
TS1 2RW

Objectives

TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY THROUGHOUT THE LOCAL GOVERNMENT AREA OF MIDDLESBROUGH AND BEYOND IN SUCH WAYS AS THE TRUSTEES SHALL FROM TIME TO TIME DECIDE (HEREINAFTER CALLED THE AREA OF BENEFIT) AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT

Defined Area of Benefit:

MIDDLESBROUGH.

Data Sources

MIDDLESBROUGH VOLUNTARY DEVELOPMENT AGENCY

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider: