Finance Score: 2

Governance Score: 0

Support Score: 1

Strong growth: +2

Grant maker support: +1

Overall GiG Score: 3

COMMUNITY & VOLUNTARY SUPPORT CONWY

1) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THECOMMUNITY IN WALES, WITH PARTICULAR REFERENCE FOR CONWY COUNTYBOROUGH (HEREINAFTER CALLED "THE AREA OF BENEFIT") AND IN PARTICULARTHE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEFOF POVERTY, DISTRESS AND SICKNESS. 2) TO PROMOTE AND ORGANISECO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES

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

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		£2,910	£2,810	£100	£0	£2,937	£2,121	9.1	22	9
31/03/22		£2,723	£2,528	£195	£0	£2,167	£204	1	24	22
31/03/21		£2,486	£1,742	£744	£0	£1,611	£-158	-1.1	16	4
31/03/20		£1,750	£1,630	£120	£673	£919	£-95	-0.7	19	33
31/03/19		£1,429	£1,559	£-130	£641	£661	£-186	-1.4	22	13
31/03/18		£1,300	£1,414	£-114	£677	£859	£-73	-0.6	22	0
31/03/17	*	£1,435	£1,287	£148	£559	£924	£-75	-0.7	24	0
31/03/16		£1,707	£868	£839	£534	£803	£-48	-0.7	13	0
31/03/15	*	£775	£760	£15	£548	£-181	£-183	-2.9	13	0
31/03/14		£735	£759	£-23	£614	£-84	£-86	-1.4	16	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 45%
Liabilities/Income: 70%
Unrestricted Funds/Total Funds: 72%
Reserves/Spending: 9.1 months
Net Current Assets/Spending: 11 months
Quick Ratio: 2.2

Asset Split ?

Established: 11 years
(24 years as a company)

www.cvsc.org.uk

mail@cvsc.org.uk

01492534091

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Throughout Wales,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports 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 - Rural Conwy Community Car Scheme
£99,000	18/02/2019 36	Project Summary :_x000D_ The project will provide a community car to South Conwy rural areas, including Betws y Coed, Uwch Conwy, Uwchaled wards and those wards covered by Cerrigydrudion and Betws y ....more Project Summary :_x000D_ The project will provide a community car to South Conwy rural areas, including Betws y Coed, Uwch Conwy, Uwchaled wards and those wards covered by Cerrigydrudion and Betws y Coed GP Practices. The car will be driven by volunteers and enable rurally isolated people, with no access to transport, to attend GP, out patients appointments, health and wellbeing activities. A social enterprise will be developed, giving the community ownership of the community car scheme._x000D_ What Money is for :_x000D_ The grant over three years will pay for the salary of a part time project coordinator working 28 hours per week, recruitment, training, overheads and start up costs. It will part fund travel, marketing, professional and legal fees with a contribution to vehicle leasing costs.
National Lottery Community Fund - Conwy's BIG Community Voice
£842,999	23/11/2012 60	Conwy Voluntary Services Council (CVSC) will manage a portfolio of 5 projects delivered over 4 years. The portfolio aims to facilitate, enable and encourage people in the 'harder to reach' groups to ....more Conwy Voluntary Services Council (CVSC) will manage a portfolio of 5 projects delivered over 4 years. The portfolio aims to facilitate, enable and encourage people in the 'harder to reach' groups to improve service delivery in their communities. Target groups will include people with disabilities, disadvantaged and minority groups, single parents and Welsh speakers._x000B__x000B_
National Lottery Community Fund - Conwy's BIG Community Voice
£22,999	18/01/2012 12	Conwy Voluntary Services Council will manage a portfolio of 7 projects which will be delivered over 6 years to facilitate, enable and encourage people in the 'harder to reach' groups to improve ....more Conwy Voluntary Services Council will manage a portfolio of 7 projects which will be delivered over 6 years to facilitate, enable and encourage people in the 'harder to reach' groups to improve service delivery in their communities by providing confidence building, training and engagement activities. The development grant of Â£25,000 over 7 months will pay for the salary of a part-time Project Development Officer, and a part-time Administrative Assistant to develop a stage two application.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-79

BRIAN EDWARD WATSON Appointed: 2022, Occupation: Trustee

CHRISTINE HUMPHREYS Appointed: 2013, Occupation: Baroness

COUNCILLOR MIKE PRIESTLEY Appointed: 2013

ELIZABETH MARYLYN BOWMAN ROBERTS Appointed: 2022, Occupation: County Councillor, Other trusteeship: WOODY'S LODGE,

GWYNETH MARY TRINDER (Chair) Appointed: 2013, Occupation: Retired, Other trusteeship: TRUST PROPERTY HELD IN CONNECTION WITH CAPEL COFFA CONGREGATION CHAPEL,

JOANNA CAROLINE TANN Appointed: 2016, Occupation: Retired

MAGGIE KELLY Appointed: 2013, Occupation: Manager

SUSAN CAROL MILBURN Appointed: 2013, Occupation: Retired

SHARON JONES Appointed: 2016, Occupation: Managing Director

Legal constitution

Charitable company registered in England & Wales on 26/03/2013, number: 1151397
Registered at Companies House on 28/10/1999, number: 03867751

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
Engaging external speakers at charity events 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
Investment
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

10 returns made; AR17: 2 days late, AR15: 2 days late,

Main office

7 Rhiw road
COLWYN BAY
CONWY
LL29 7TG

Objectives

1)TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN WALES,WITH PARTICULAR REFERENCE FOR CONWY COUNTY BOROUGH(HEREINAFTER CALLEDTHE AREA OF BENEFIT)AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION,THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY,DISTRESS AND SICKNESS.2)TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT.

Data Sources