Finance Score: 2

Governance Score: 6

Support Score: 3

Strong growth: +2
No PartB

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

Overall weighted support: +3

Overall GiG Score: 11

THE GREENHOUSE MULTI-CULTURAL PLAY AND ARTS PROJECT

The Greenhouse Project exists to enable children, young people, their families and communities to access opportunities that support their creative development, understanding and celebration of diversity. It delivers a programme of media, performance and visual arts workshops, activities and events, educational outreach, Early Years Education and a Play Days Out of School hours initiative.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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

Financial issues to consider:

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
30/11/22		£366	£374	£-9	n/a	n/a	n/a	n/a	n/a	n/a
30/11/21		£372	£354	£18	n/a	n/a	n/a	n/a	n/a	n/a
30/11/20		£277	£272	£4	n/a	n/a	n/a	n/a	n/a	n/a
30/11/19		£227	£224	£4	n/a	n/a	n/a	n/a	n/a	n/a
30/11/18	*	£178	£186	£-8	n/a	n/a	n/a	n/a	n/a	n/a
30/11/17		£203	£200	£4	n/a	n/a	n/a	n/a	n/a	n/a
30/11/16		£157	£158	£-1	n/a	n/a	n/a	n/a	n/a	n/a
30/11/15		£158	£162	£-4	n/a	n/a	n/a	n/a	n/a	n/a
30/11/14		£144	£151	£-6	n/a	n/a	n/a	n/a	n/a	n/a
30/11/13		£190	£183	£6	n/a	n/a	n/a	n/a	n/a	n/a
30/11/12		£123	£120	£4	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 13 years
(26 years as a company)

www.greenhouseproject.org.k

info@greenhouseproject.org.uk

01517268099

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Recreation

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Knowsley, Liverpool City, Sefton, Wirral,

Who it helps

Children/Young People
People With Disabilities

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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£53,000	05/10/2020	"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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Fulfilling potential
£10,000	07/02/2018 12	The group will provide cultural activity sessions for children. The project aims to build relationships and greater understanding between people of different ethnicities, whilst developing their ....more The group will provide cultural activity sessions for children. The project aims to build relationships and greater understanding between people of different ethnicities, whilst developing their social, emotional, teamwork and leadership skills.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 40-61

AMINA BIHI Appointed: 2013, Occupation: Photographer

ANDREIA DE-FREITAS MENDONCA Appointed: 2023

JACQUELINE SEREAN BENONI Appointed: 2013, Occupation: Childminder

MIRIAM SERRANO Appointed: 2018, Occupation: Administrator

PAUL KHAN Appointed: 2011, Occupation: Manager

PAMELA SUTTON Appointed: 2022, Occupation: Family Support Officer

SARAH DODD Appointed: 2023, Occupation: Managing Director

VICTORIA LOUISE BRERETON Appointed: 2020, Occupation: Hr Business Partner

Legal constitution

Charitable company registered in England & Wales on 08/11/2011, number: 1144573
Registered at Companies House on 13/11/1997, number: 03464994

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

11 returns made; AR18: 65 days late,

Main office

THE GREENHOUSE PROJECT
TIBER STREET
LIVERPOOL
L8 0TP

Objectives

TO ADVANCE FOR THE PUBLIC BENEFIT THE EDUCATION OF CHILDREN AND YOUNG PEOPLE BY:- INCREASING OPPORTUNITIES THAT SUPPORT CHILDREN AND YOUNG PEOPLE'S CREATIVE DEVELOPMENT;- PROVIDING ALTERNATIVE APPROACHES TO LEARNING THAT IMPROVE CHILDREN AND YOUNG PEOPLE'S HEALTH AND WELL BEING;- RAISING INDIVIDUALS' ASPIRATIONS AND LEVELS OF ACHIEVEMENT; AND- PROMOTING GREATER UNDERSTANDING OF DIVERSITY AND INTERACTION WITHIN AND BETWEEN COMMUNITIES.

Defined Area of Benefit:

LOCAL