Finance Score: 2

Governance Score: 6

Support Score: 6

Strong growth: +2
No PartB

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

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 14

THE BROOMHALL CENTRE

We run a community centre and activities that benefit the residents of the area of Broomhall in Sheffield, through education, social activities, health and well-being, youth provision and any other identified need.

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
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 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

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		£99	£84	£15	n/a	n/a	n/a	n/a	n/a	36
31/03/22		£90	£50	£40	n/a	n/a	n/a	n/a	n/a	24
31/03/21		£45	£35	£10	n/a	n/a	n/a	n/a	n/a	30
31/03/20		£40	£44	£-4	n/a	n/a	n/a	n/a	n/a	23
31/03/19		£70	£45	£25	n/a	n/a	n/a	n/a	n/a	40
31/03/18	*	£40	£32	£8	£0	£0	£0	n/a	0	0
31/03/17		£23	£32	£-9	£0	£0	£0	n/a	0	0
31/03/16	*	£27	£52	£-25	£0	£0	£0	n/a	0	0
31/03/15	*	£57	£51	£6	£0	£0	£0	n/a	0	0
31/03/14	*	£25	£74	£-49	£0	£0	£0	n/a	0	0
31/03/13		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Established: 12 years

www.broomhallcentre.com

secretary@broomhallcentre.com

01142729105

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Sheffield City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
36 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
National Lottery Community Fund - BROOMHALL WOMEN'S HEALTH
£10,000	22/09/2023	The funding will be used to cover the salary of the facilitator and general running costs to support the continued delivery of the group's social educational and physical activity sessions for local ....more The funding will be used to cover the salary of the facilitator and general running costs to support the continued delivery of the group's social educational and physical activity sessions for local women. The project aims to bring people together while improving their wellbeing.
National Lottery Community Fund - Broomhall Womens Health (BWH)
£10,000	10/06/2022	The organisation will employ an activities facilitator to continue running a Women's Health Project at their local community centre including sewing dancing social arts and crafts and exercise ....more The organisation will employ an activities facilitator to continue running a Women's Health Project at their local community centre including sewing dancing social arts and crafts and exercise activities to support women. The aim is to reduce social isolation and build friendships as well as developing community engagement through the development of a steering and community network group.
National Lottery Community Fund - Broomhall Growing Women Group
£2,500	03/08/2021	The funding will be used to run a series of activities for socialising learning new skills or improving health for marginalised women in the local area including people where English is not their ....more The funding will be used to run a series of activities for socialising learning new skills or improving health for marginalised women in the local area including people where English is not their first language and refugees. The project aims to bring people together for fun and healthy activities and offer signposting to other local services where needed.
Garfield Weston Foundation - Main Grants award - COVID19 response
£5,000	26/03/2021	Broomhall Centre – Covid Survival
National Lottery Community Fund - Make It Through Together (MITT)
£6,940	23/10/2020 12	The funding will be used to expand their women's health sessions. The project aims to provide social and health activities which will provide a range of women in the community with positive ....more The funding will be used to expand their women's health sessions. The project aims to provide social and health activities which will provide a range of women in the community with positive activities during the pandemic.
Garfield Weston Foundation - WAF award
£34,000	05/10/2018	BHC2020 Vision (our vision to make our facilities fit for purpose and increase our reach and income by 2020)
Garfield Weston Foundation - Main Grants award
£5,000	24/07/2017	Broomhall Centre Continuation

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 41-85

TESFA TEFERI Appointed: 2023, Occupation: Church Administrator

AMANDA HAMILTON Appointed: 2021, Occupation: Teacher

PETE SACKER Appointed: 2016

DR JILLIAN MARGARET CREASY (Chair) Appointed: 2015, Occupation: General Practitioner

DUNCAN LENNOX Appointed: 2017, Occupation: Retired, Other trusteeship: BROOMHALL GIRLS' YOUTH GROUP,

IMRAN AHMED Appointed: 2020, Occupation: Nhs Officer

MYRTLE MAY HAMILTON Appointed: 2012, Occupation: None

MARGARET PHIPPS Appointed: 2020, Occupation: Accountant

DR MAGGIE WYKES Appointed: 2012, Occupation: Lecturer, Other trusteeship: HOPE COMMUNITY SERVICES,

Legal constitution

Charitable company registered in England & Wales on 30/07/2012, number: 1148348
Registered at Companies House on 19/06/2012, number: 08111343

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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
Paying staff
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

11 returns made; AR18: 209 days late, AR16: 2 days late, AR15: 5 days late, AR14: 40 days late,

Main office

Broomhall Centre
Broomspring Lane
Sheffield
S10 2FD

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE BROOMHALL DISTRICT IN THE CITY OF SHEFFIELD WITHOUT DISTINCTION OF SEX OR POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION.TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE, OR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS. TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE.

Data Sources