Finance Score: -1
Governance Score: 5
Support Score: 6
  • Low unrestricted reserves: -2
  • Reasonable growth: +1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Mainly male board: -1
  • Grant maker support: +6
Overall GiG Score: 10 ?

REDCAR & CLEVELAND VOLUNTARY DEVELOPMENT AGENCY 

Providing charitable activities for the benefit of the community.
Analysis by Giving is Great

Positives:

  • There has been reasonable growth in spending over the last 3 years relative to the previous period, despite a decline more recently
  • 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
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board is predominantly male

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
Established: 14 years
(31 years as a company)

www.rcvda.org.uk

enquiries@rcvda.org.uk

01642440571

Charity Commission for England and WalesCompanies HouseX
UN SDGs
?

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£884£772£111£0£183£100.11212
31/03/22£884£772£111£0£259£-29-0.4163
31/03/21£737£765£-29£0£148£550.9192
31/03/20£795£788£8£0£176£701.1212
31/03/19£591£577£14£0£169£821.7182
31/03/18£488£430£57£0£0£0n/a00
31/03/17£263£257£6£0£0£0n/a00
31/03/16£152£198£-46£0£0£0n/a00
31/03/15£108£172£-64£0£0£0n/a00
31/03/14£375£340£35£0£0£0n/a00
31/03/13£495£497£-2£0£0£0n/a00
31/03/12£301£184£117£0£0£0n/a00
31/03/11£149£191£-41£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 64%
Liabilities/Income: 36%
Unrestricted Funds/Total Funds: 5%
Reserves/Spending: 0.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.2
Asset Split ?
What it does
  • General Charitable Purposes
Who works here?
  • 12 employees
  • 12 volunteers
Who it helps
  • Other Charities Or Voluntary Bodies
  • The General Public/Mankind
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Redcar And Cleveland,

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.

Major supporters in last 5 years
National Lottery Community Fund£86,805
Virgin Money Foundation£49,959
The Ballinger Charitable Trust£9,200
County Durham Community Foundation£5,000
Specific Donations
Amount When
Months
To be used for
Ministry of Defence - Redcar & Cleveland Armed Forces Day
£2,800 01/04/2022
Support AFD overall objectives set out by The Mod, showcasing the work of current serving, reserves and retired personnel
National Lottery Community Fund - Liquidity Request Covid-19 Support
£51,805 10/07/2020
5
The funding will maintain the future of Redcar and Cleveland Voluntary Development Agency the local infrastructure organisation based in Redcar and Cleveland which has been support voluntary ....more
County Durham Community Foundation - Resilience
£5,000 30/04/2020
To support a telephone support service for those struggling with isolation.
Virgin Money Foundation - Grant to Redcar & Cleveland Voluntary Development Agency
£49,959 20/12/2019
24
Redcar and Cleveland Voluntary Development Agency is a vital community anchor based in Redcar. The award is to employ a Deputy Chief Executive.
National Lottery Community Fund - Vulnerable Adults VCS Consortia Development (Development Grant)
£35,000 17/10/2019
12
Vulnerable Adults VCS Consortia Development
The Ballinger Charitable Trust - Grant to Redcar & Cleveland Voluntary Development Agency
£9,200 20/09/2019
12
Local community micro-grants.
Virgin Money Foundation - Grant to Redcar and Cleveland Voluntary Development Agency
£32,087 09/01/2019
12
Grant to support the development of the Wheels to Work programme, helping young people to secure and keep employment.
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: 41-76
Legal constitution
  • Charitable company registered in England & Wales on 17/05/2010, number: 1135959
  • Registered at Companies House on 04/06/1992, number: 02720382
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
  • 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
13 returns made; all on time
Main office

The Palace Hub
28-29 Esplanade
Redcar
TS10 3AE

Objectives

THE COMPANY IS ESTABLISHED TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY THROUGHOUT THE LOCAL GOVERNMENT AREA OF REDCAR & CLEVELAND AND BEYOND IN SUCH WAYS AS THE TRUSTEES SHALL FROM TIME TO TIME DECIDE (HEREINAFTER CALLED THE 'AREA OF BENEFIT') AND IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE FURTHERANCE OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.

Defined Area of Benefit:

REDCAR & CLEVELAND

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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