Finance Score: -1

Governance Score: 0

Support Score: 0

Poor Liquidity: -1
Deficit on unrestricted reserves: -2
Strong growth: +2

Static board: -3
Gender balanced board: +3

No supporters identified

Overall GiG Score: -1

ROYAL SUTTON COLDFIELD COMMUNITY TOWN HALL TRUST

Establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of Sutton Coldfield Town Hall.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There was a deficit on unrestricted reserves of £50,932 at the last year end after deducting the value of own use assets

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
30/04/23		£814	£881	£-67	£0	£237	£-51	-0.7	23	20
30/04/22		£712	£762	£-50	£0	£304	£-6	-0.1	26	25
30/04/21		£357	£298	£59	n/a	n/a	n/a	n/a	n/a	n/a
30/04/20		£620	£579	£42	£0	£294	£-207	-4.3	21	25
30/04/19		£861	£509	£352	£0	£253	£-133	-3.1	20	20
30/04/18	*	£115	£136	£-22	n/a	n/a	n/a	n/a	n/a	n/a
30/04/17		£16	£10	£6	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 55%
Liabilities/Income: 35%
Unrestricted Funds/Total Funds: -22%
Reserves/Spending: -0.7 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8

Asset Split ?

Balance Sheet History

Established: 9 years

https://www.suttoncoldfieldtownhall.com/

enquiries@suttoncoldfieldtownhall.com

0121 296 9543

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space

Where it operates

Birmingham City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

CLAIRE BRIDGES Appointed: 2017

DAVID PEARS Appointed: 2018

JANET CAIRNES Appointed: 2018

RICHARD HOWARD MASON (Chair) Appointed: 2016

ROSEMARY WALTON Appointed: 2019

RUSSELL STEELE LUDLAM Appointed: 2017

Legal constitution

Charity registered in England & Wales on 23/02/2016, number: 1165712

Gift Aid

NOT 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
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

7 returns made; AR18: 55 days late,

Main office

Royal Sutton Coldfield Town Hall
Upper Clifton Road
SUTTON COLDFIELD
West Midlands
B73 6DA

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF SUTTON COLDFIELD, NORTH BIRMINGHAM COMMUNITIES OF ERDINGTON,STOCKLAND GREEN, GREAT BARR AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONSBY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACOLITIES IN THE IUNTERESTS OF ENTERTAINMENT FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE AND EDUCATION THROUGH THE ARTS FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:- TO ESTABLISH OR SECURE THE ESTABLISHMENT OF SUTTON COLDFIELD TOWN HALL AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF THIS PROPERTY A CENTRE FOR ACTIVITIES PROMOTED BY THE VHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Data Sources

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