Finance Score: 0

Governance Score: 9

Support Score: 6

Strong growth: +2
Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 15

EARL'S COURT COMMUNITY TRUST

Trust's objects are to promote for the benefit of the inhabitants of Earls Court and surrounding area the provision of facilities for recreation and leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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
31/12/23		£114	£130	£-16	n/a	n/a	n/a	n/a	n/a	40
31/12/22		£104	£116	£-12	n/a	n/a	n/a	n/a	n/a	1
31/12/21	*	£100	£101	£-1	n/a	n/a	n/a	n/a	n/a	1
31/12/20		£103	£94	£8	n/a	n/a	n/a	n/a	n/a	2
31/12/19		£76	£73	£3	n/a	n/a	n/a	n/a	n/a	2
31/12/18		£70	£67	£2	£0	£0	£0	n/a	0	0
31/12/17		£74	£61	£13	£0	£0	£0	n/a	0	0
31/12/16		£52	£50	£2	£0	£0	£0	n/a	0	0
31/12/15		£37	£38	£-1	£0	£0	£0	n/a	0	0
31/12/14		£5	£4	£2	£0	£0	£0	n/a	0	0
31/12/13		£6	£4	£2	£0	£0	£0	n/a	0	0
31/12/12		£12	£4	£8	£0	£0	£0	n/a	0	0
31/12/11	*	£70	£67	£3	£0	£0	£0	n/a	0	0
31/12/10	*	£48	£55	£-7	£0	£0	£0	n/a	0	0
31/12/09		£53	£50	£3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 16 years

ecctsw5@gmail.com

02073700042

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training

GiG Classification

Poverty relief

How it operates

Provides services

Where it operates

Kensington And Chelsea,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
40 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
The Foyle Foundation - Small Grants
£7,500	28/11/2023	towards delivering the theatre programme for children and young people for the 2024 Season

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 38-83

MARIELA MANSO Appointed: 2023, Occupation: Trustee, Other trusteeship: DENBIGH UNDER FIVES GROUP,

ANTHONY MARRACCINO Appointed: 2023, Occupation: Finance Director, Other trusteeships: ALTERNATIVE THEATRE COMPANY LIMITED, DENBIGH UNDER FIVES GROUP,

DIANE PARNELL Appointed: 2014, Occupation: Retired

INGE MARKS Appointed: 2023, Occupation: Trustee, Other trusteeship: HOLLAND PARK SCHOOL PARENT TEACHER ASSOCIATION,

KEITH MORTIMER CLANCY Appointed: 2007, Occupation: Journalist

TOBY BROWN (Chair) Appointed: 2013, Occupation: Estate Agent

Legal constitution

Charitable company registered in England & Wales on 23/09/2008, number: 1126021
Registered at Companies House on 11/12/2007, number: 06450596

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

15 returns made; AR21: 29 days late, AR11: 100 days late, AR10: 10 days late,

Main office

TLC Estate Agents
247-249 Cromwell Road
LONDON
SW5 9GA

Objectives

1 TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF EARLS COURT AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.2 TO HELP YOUNG PEOPLE, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH LEISURE TIME ACTIVITIES, SO AS TO DEVELOP THEIR CAPABILITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.3 TO ADVANCE EDUCATION IN THE ARTS.

Defined Area of Benefit:

EARLS COURT AND THE SURROUNDING AREA

Data Sources