Finance Score: 0
Governance Score: 6
Support Score: 4
  • Strong growth: +2
  • Deficit latest year: -2
  • No PartB
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Overall weighted support: +4
Overall GiG Score: 10 ?

MOSELEY PARK AND POOL TRUST

Management of an Urban Park
Analysis by Giving is Great

Positives:

  • The charity has received modest backing from several prominent grant makers recently
  • There has been strong growth in spending over the last 5 years
  • The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

  • Income was lower than spending in the latest year
  • A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£141£160£-19n/an/an/an/an/an/a
31/03/22£219£130£89n/an/an/an/an/an/a
31/03/21£160£157£3n/an/an/an/an/an/a
31/03/20*£114£106£8n/an/an/an/an/an/a
31/03/19£111£90£21n/an/an/an/an/an/a
31/03/18£65£51£14n/an/an/an/an/an/a
31/03/17£72£66£5n/an/an/an/an/an/a
31/03/16£71£63£8n/an/an/an/an/an/a
31/03/15£76£73£4n/an/an/an/an/an/a
31/03/14£69£64£4n/an/an/an/an/an/a
31/03/13*£54£54£0n/an/an/an/an/an/a
31/03/12£56£56£0n/an/an/an/an/an/a
31/03/11£69£49£20n/an/an/an/an/an/a
31/03/10£44£50£-6n/an/an/an/an/an/a
31/03/09£43£50£-7n/an/an/an/an/an/a
31/03/08£56£40£16n/an/an/an/an/an/a
31/03/07£0£0£0n/an/an/an/an/an/a

Highest pay bracket: less than £60,000
Established: 18 years

www.moseleypark.co.uk

info@moseleypark.co.uk

07908939423

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Education/Training
  • Environment/Conservation/Heritage
GiG Classification
  • Museums, parks, historical sites
How it operates
  • Provides buildings/facilities/open space
Where it operates
  • Birmingham City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£19,990
DCMS£12,985
Power to Change£10,000
Heart Of England Community Foundation£5,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Jubilee Light Trail
£10,000 08/04/2022
The funding will be used to deliver 15 free craft workshops alongside a light trail. The project aims to connect people of different generations and backgrounds in the local area and improve the low levels of access to nature.
National Lottery Community Fund - Moseley Park - Accessible Outdoor Community Spaces
£9,990 10/09/2021
The funding will be used to provide sheltered areas seating and storage at the park to facilitate outdoor community activities. The group will also deliver events and support groups and the wider community to make best use of the space. The project ....more
Heart Of England Community Foundation - Grant to Moseley Park and Pool Trust
£5,000 11/02/2021
in order to provide a programme of volunteering activity for vulnerable people.
DCMS - Coronavirus Community Support Fund
£9,985 28/09/2020
"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 operate, thereby reducing the burden on public ....more
DCMS - VSCE CMC Fund
£3,000 09/09/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more
Power to Change - C-19 TISS - Moseley Park and Pool Trust
£10,000 23/07/2020
Grant to C-19 TISS - Moseley Park and Pool Trust
National Lottery Community Fund - Widening access to Moseley Park and Pool
£10,000 27/09/2013
12
This is a project by a community organisation in Birmingham. The group will use the funding to encourage more community use of Moseley Park through outreach work, public events and publicity. This will encourgae the local community to make more use ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)
Current Trustees appointed
Gender Split

Age Range of Trustees: 47-69
  • JONATHAN STEVENS Appointed: 2018, Occupation: Director
  • JONATHAN WILLIAM MIDDUP Appointed: 2016, Occupation: Treasurer
  • MARK PHILIP EFTICHIOU Appointed: 2018, Occupation: Director
  • ROB WILLOUGHBY Appointed: 2023, Occupation: Company Director
  • ROXANNA SHAHEEN Appointed: 2017, Occupation: Director
  • SUE WAINWRIGHT Appointed: 2018, Occupation: University Lecturer
Legal constitution
  • Charitable company registered in England & Wales on 21/08/2006, number: 1115870
  • Registered at Companies House on 26/10/2005, number: 05603654
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR20: 2 days late, AR13: 1 days late,
Main office

The Moseley Exchange
149-153 Alcester Road
BIRMINGHAM
B13 8JP

Objectives

A) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF BIRMINGHAM THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION BY RESTORING, MAINTAINING AND PROMOTING MOSELEY PARK AND POOL IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING CONDITIONS OF LIFE OF THE PUBLIC.B) TO ADVANCE EDUCATION IN PARTICULAR BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE STUDY OF SCIENCE, NATURAL HISTORY, GEOGRAPHY, HISTORY AND ENVIRONMENTAL EDUCATION.

Defined Area of Benefit:

BIRMINGHAM

Data Sources

Charity Commission for England and Wales
360 Giving

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