Finance Score: 3

Governance Score: 5

Support Score: 3

Liabilities <10%: +3
Strong growth: +2
Deficit latest year: -2

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

Grant maker support: +3

Overall GiG Score: 11

MANSFIELD COMMUNITY AND VOLUNTARY SERVICE (CVS)

Mansfield CVS is an umbrella organisation set up to support the people of Mansfield and district and specifically to provide advice, guidance and training to the community and voluntary sector in Mansfield. The groups total about 500 in the area, including 90 plus self help groups.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
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:

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:

Income was significantly lower than spending in the latest year

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		£568	£806	£-238	£0	£571	£474	7.1	16	2
31/03/22		£917	£600	£317	£0	£809	£520	10.4	18	10
31/03/21		£345	£293	£52	n/a	n/a	n/a	n/a	n/a	895
31/03/20		£317	£275	£42	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£305	£338	£-33	n/a	n/a	n/a	n/a	n/a	5
31/03/18	*	£335	£331	£5	£0	£0	£0	n/a	0	0
31/03/17	*	£343	£309	£34	£0	£0	£0	n/a	0	0
31/03/16	*	£533	£554	£-20	£48	£452	£-9	-0.2	14	0
31/03/15		£346	£362	£-16	£0	£0	£0	n/a	0	0
31/03/14	*	£349	£409	£-60	£0	£0	£0	n/a	0	0
31/03/13	*	£464	£486	£-22	£0	£0	£0	n/a	0	0
31/03/12		£452	£517	£-65	£0	£0	£0	n/a	0	0
31/03/11		£776	£798	£-22	£75	£406	£153	2.3	22	0
31/03/10		£692	£727	£-35	£73	£433	£164	2.7	26	0
31/03/09		£650	£665	£-15	£45	£463	£168	3	25	0
31/03/08	*	£564	£548	£17	£52	£483	£173	3.8	21	0
31/03/07	*	£513	£507	£6	£133	£462	£116	2.8	10	0
31/03/06	*	£788	£841	£-53	£0	£0	£0	n/a	0	0
31/03/05		£1,585	£1,077	£508	£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: 5%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 7.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 6

Asset Split ?

Established: 21 years

www.mansfieldcvs.org.uk

info@mansfieldcvs.org

01623392444

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Sponsors or undertakes research

Where it operates

Nottinghamshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

16 employees
2 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 - Disability Equality Training
£8,236	08/10/2021	The funding will be used to deliver disability equity training to employers. The project aims to remove barriers and improve understanding to increase confidence in how to recruit and retain staff ....more The funding will be used to deliver disability equity training to employers. The project aims to remove barriers and improve understanding to increase confidence in how to recruit and retain staff who are disabled.
Sport England - Long Term Condition Campaign-Targeted Place Based Investment
£28,125	01/02/2021 23	Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its ....more Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its main activity as Sport participation and capacity building
National Lottery Community Fund - Fielding the Needs
£47,037	11/08/2020 6	Mansfield CVS (MCVS) is the local infrastructure organisation in the Mansfield district and has been supporting the local community and voluntary sector for 40 years. It offers a range of services ....more Mansfield CVS (MCVS) is the local infrastructure organisation in the Mansfield district and has been supporting the local community and voluntary sector for 40 years. It offers a range of services including advice on starting a new group funding governance training and volunteering. Funding will MCVS to continue to offer important support to communities. This includes continuing emergency food parcel deliveries offering a local support/befriending service and signposting
Sport England - Long Term Condition Campaign-Targeted Place Based Investment
£75,000	23/10/2019 23	Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its ....more Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its main activity as Sport participation and capacity building
National Lottery Community Fund - Community Opportunity Cafe
£9,771	22/03/2019 12	This funding will be used to provide pop-up IT skills sessions to support people experiencing mental health issues in gaining new skills.
National Lottery Community Fund - Making the Community and Ourselves Sustainable
£8,010	23/08/2017 12	This funding will provide the organisation with a consultant, allowing them to form a business plan to best serve the local community.
Lloyds Bank Foundation - Grant to Mansfield Community and Voluntary Service (CVS) Ltd
£25,000	24/11/2011	the GOALS project including sessional worker and running costs on the Oak Tree Farm estate
National Lottery Community Fund - BLT/GPI Warsop Parish
£10,000	11/03/2011 12	The money will support a range of community involvement activities to better prepare this Big Local Trust neighbourhood for when the Trust becomes operational._x000B_

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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: 48-77

COUNCILLOR CRAIG WHITBY Appointed: 2019, Occupation: Councillor

VERONICA COOPER Appointed: 2018, Occupation: Retired

PETER CLARKE Appointed: 2019, Occupation: Retired, Other trusteeship: MISSING PIECE CHILD LOSS,

TERESA CULLEN Appointed: 2022, Occupation: Chief Executive Of Charity, Other trusteeships: THE VOLUNTARY AND COMMUNITY SECTOR LEARNING AND SKILLS CONSORTIUM, BEESTON RYLANDS COMMUNITY ASSOCIATION (BRCA),

Legal constitution

Charitable company registered in England & Wales on 29/08/2003, number: 1099194
Registered at Companies House on 28/03/2003, number: 04715323

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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

19 returns made; AR18: 60 days late, AR17: 2 days late, AR16: 40 days late, AR14: 45 days late, AR13: 37 days late, AR08: 4 days late, AR07: 30 days late, AR06: 17 days late,

Main office

Mansfield Community Voluntary Service
Civic Centre
Chesterfield Road South
MANSFIELD
Nottinghamshire
NG19 7BH

Objectives

A. TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE LOCAL GOVERNMENT DISTRICT OF MANSFIELD AND ITS NEIGHBOURHOOD AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS;B. 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:

MANSFIELD

Data Sources