Finance Score: -6

Governance Score: 0

Support Score: 1

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
12+ Trustees: -1
Dynamic board: +3
Mainly male board: -1

Grant maker support: +1

Overall GiG Score: -5

BIRNBECK REGENERATION TRUST

The main objectives of the charity are to regenerate, or seek the regeneration of, the Birnbeck Pier and Island for the benefit of the public.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are 13 trustees whereas the Charities Commission recommends a maximum of 12
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
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		£4	£3	£1	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£2	£3	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£12	£5	£7	n/a	n/a	n/a	n/a	n/a	15
31/03/20		£11	£8	£3	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£19	£25	£-6	n/a	n/a	n/a	n/a	n/a	5
31/03/18		£18	£12	£6	£0	£0	£0	n/a	0	0
31/03/17		£31	£14	£17	£0	£0	£0	n/a	0	0
31/03/16		£11	£4	£7	£0	£0	£0	n/a	0	0
31/03/15		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/14		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/13		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/12		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/11		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/10		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/09	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/08		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/07		£2	£0	£1	£0	£0	£0	n/a	0	0
31/03/06		£4	£4	£0	£0	£0	£0	n/a	0	0
31/03/05		£50	£50	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 20 years

01934642573

Charity Commission for England and Wales

Listed activities

Education/Training
Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

North Somerset,

Who it helps

The General Public/Mankind

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
DCMS - Modelling of Birnbeck Pier, Banwell
£2,546	01/04/2018	With the rapid deterioration of Birnbeck Pier there is a need to 3D map the site and produce 3D models and 2D drawings which will be used to create better community awareness of the project with ....more With the rapid deterioration of Birnbeck Pier there is a need to 3D map the site and produce 3D models and 2D drawings which will be used to create better community awareness of the project with social media and monitor the sites deterioration for use to agree a pre-planning application.
DCMS - Regional Capacity Building
£3,900	26/03/2018	With the rapid deterioration of Birnbeck Pier there is a need to 3D map the site and produce 3D models and 2D drawings which will be used to create better community awareness of the project with ....more With the rapid deterioration of Birnbeck Pier there is a need to 3D map the site and produce 3D models and 2D drawings which will be used to create better community awareness of the project with social media and monitor the sites deterioration for use to agree a pre-planning application.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

Age Range of Trustees: 52-80

JOHN CROCKFORD-HAWLEY Appointed: 2021, Occupation: Councillor

LELSEY MCCANN Appointed: 2015, Occupation: Retired

MICHAEL MATHEW SOLOMON Appointed: 2021, Occupation: District Councillor

ROBERT OSBORNE-PAYNE Appointed: 2021

CHARLES JAMES MCCANN (Chair) Appointed: 2004, Occupation: Retired

DR CHRISTOPHER CHARLTON OBE, Other trusteeships: MATTHEW SMITH'S ALMSHOUSES, DERWENT VALLEY MILLS WORLD HERITAGE SITE EDUCATIONAL TRUST,

NEIL JOHN O'DONOGHUE Appointed: 2015, Occupation: Stores Manager Tesco Stores Ltd

PAUL HATTON Appointed: 2017, Occupation: Accountant

PETER LANDER Appointed: 2016, Occupation: Retired

RICHARD GORDON GRIFFIN Appointed: 2015, Occupation: Seinor Project Manager Cavendish Nuclear

ROSEMARY BARNETT Appointed: 2016, Occupation: Carer

SIMON TALBOT-PONSONBY Appointed: 2021, Occupation: Retired, Other trusteeship: LADY NORTON'S CHARITY FOR THE POOR,

TREVOR BARNETT Appointed: 2016, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 02/04/2004, number: 1103012
Registered at Companies House on 18/03/2004, number: 05077252

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Volunteer management

Filing Record

19 returns made; AR09: 16 days late,

Main office

32 SOUTHSIDE
WESTON-SUPER-MARE
BS23 2QX

Objectives

1. TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF WESTON-SUPER-MARE AND OF THE NATION, THE NATURAL, HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE OF BIRNBECK PIER AND ISLAND TOGETHER WITH ASSOCIATED BUILDING AND STRUCTURES AND THE LAND AND BUILDINGS ADJACENT ABOVE THE SHORELINE AND SUCH OTHER NATURAL, HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE THAT MAY EXIST IN AND AROUND THE TOWN OF WESTON-SUPER-MARE, INCLUDING IN BUILDINGS (INCLUDING ANY BUILDING AS DEFINED IN SECTION 336 OF THE TOWN AND COUNTRY PLANNING ACT OF 1990) OF PARTICULAR BEAUTY OR HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST;2. SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE

Defined Area of Benefit:

WESTON-SUPER-MARE, SOMERSET

Data Sources