Finance Score: -2

Governance Score: 6

Support Score: 1

Multiple Deficits: -2
No PartB

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

Grant maker support: +1

Overall GiG Score: 5

THE WORKSOP PRIORY AND GATEHOUSE COMMUNITY TRUST

Restoration and renovation of the Worksop Priory and Gatehouse

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
The Board appears to be well diversified in terms of age and gender

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
30/06/23		£21	£12	£8	n/a	n/a	n/a	n/a	n/a	0
30/06/22	*	£13	£24	£-11	n/a	n/a	n/a	n/a	n/a	12
30/06/21		£25	£31	£-6	n/a	n/a	n/a	n/a	n/a	0
30/06/20		£16	£13	£3	n/a	n/a	n/a	n/a	n/a	0
30/06/19		£24	£12	£12	n/a	n/a	n/a	n/a	n/a	0
30/06/18		£15	£13	£2	£0	£0	£0	n/a	0	0
30/06/17		£23	£28	£-5	£0	£0	£0	n/a	0	0
30/06/16?		£16	£12	£4	£0	£0	£0	n/a	0	0
30/04/15	*	£11	£14	£-3	£0	£0	£0	n/a	0	0
30/04/14	*	£27	£28	£-1	£0	£0	£0	n/a	0	0
30/04/13		£52	£36	£15	£0	£0	£0	n/a	0	0
30/04/12		£1	£1	£0	£0	£0	£0	n/a	0	0
30/04/11	*	£306	£441	£-135	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 14 years

01909 476118

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Environment/Conservation/Heritage

GiG Classification

Poverty relief

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Nottinghamshire,

Who it helps

Other Defined Groups
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
National Lottery Heritage Fund - Grant to Worksop Priory & Gatehouse Community Trust
£25,300	21/03/2019	Inspiring and engaging the local community towards the re-invigoration of the Worksop Priory Gatehouse

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-81

ANDREA DAWN BIRCH Appointed: 2022, Occupation: Ceo

GRAHAM PETER RYE Appointed: 2020, Occupation: Retired Chartered Surveyor

PHILIP NOEL JACKSON Appointed: 2023

CHRISTOPHER PAUL SCOTT Appointed: 2017, Occupation: Retired

FRANCES WALKER (Chair) Appointed: 2009, Occupation: Consultant, Other trusteeship: FOCUS ON YOUNG PEOPLE IN BASSETLAW,

HEATHER STRAW Appointed: 2010, Occupation: Finance Manager

JOHN STUART PALMER Appointed: 2009, Occupation: Retired

JAMES ALBERT RUBIE Appointed: 2021, Occupation: It Solution Architect, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORKSOP PRIORY ST MARY & ST CUTHBERT,

MONIKA RODZOS Appointed: 2018, Occupation: Finance Manager

NIGEL STERNBERG Appointed: 2016, Occupation: Retired Lawyer

REV NICOLAS SPICER, Other trusteeships: THE ELEEMOSYNARY CHARITY OF MEDLEY STERNE AND WOODHOUSE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WORKSOP PRIORY ST MARY & ST CUTHBERT, BASSETLAW COMMUNITY AND VOLUNTARY SERVICE,

SALLY ELKINGTON Appointed: 2014, Occupation: Project Assistant

Legal constitution

Charitable company registered in England & Wales on 24/03/2010, number: 1135157
Registered at Companies House on 16/04/2009, number: 06879197

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Internal charity financial controls policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

13 returns made; AR22: 23 days late, AR15: 1 days late, AR14: 271 days late, AR11: 342 days late,

Main office

B C V S
The Old Abbey School
Priorswell Road
WORKSOP
S80 2BU

Objectives

TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF WORKSOP AND FOR THE NATION AND OF THE CHURCH, THE NATURAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE OF THE WORKSOP PRIORY AND GATEHOUSE TOGETHER WITH ALL ASSOCIATED BUILDINGS, STRUCTURES SURROUNDING LANDS AND SUCH OTHER NATURAL, HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE AS MAY EXIST IN AND ON SURROUNDING LANDS OF THE WORKSOP PRIORY AND ITS GATEHOUSE.

Defined Area of Benefit:

WORKSOP

Data Sources