Finance Score: 5

Governance Score: 3

Support Score: 11

Strong growth: +2
Multiple Deficits: -2
Future income +5
No PartB

Dynamic board: +3

Large volunteers +3
Grant maker support: +8

Overall GiG Score: 19

GRANGE PAVILION

We intend to redevelop Grange Pavilion into a multifunctional accessible facility supporting Grangetown's diverse communities, providing multiple rooms for community use and for hire, a community-focused cafe, public amenities, and a community-led garden for wellbeing, play, sports, learning, growing and biodiversity, all of which are priorities identified by Grangetown communities.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received
There has been strong growth in spending since inception
The Board appears to be dynamic in terms of composition
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 6 years

https://grangepavilion.wales/

admin@grangepavilion.wales

07534 418688

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income	Spending	Surplus/ Deficit	Volun- teers

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Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
Environment/Conservation/Heritage
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Cardiff,

This charity is based in an area of high deprivation

Who works here?

Unknown number of employees
150 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.

Major supporters in last 5 years

National Lottery Community Fund	£129,985
The Clothworkers Foundation	£100,000
National Lottery Heritage Fund	£10,000
Virgin Money Foundation	£500

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Wales COL - Grange Pavilion
£100,000	18/05/2023	Grange Pavilion CIC are requesting funding to cover part of their core costs for a year which will help to ensure that the pavilion remains affordable and accessible. Without this funding the Grange ....more Grange Pavilion CIC are requesting funding to cover part of their core costs for a year which will help to ensure that the pavilion remains affordable and accessible. Without this funding the Grange Pavilion would have to look at reducing opening hours and raising hire costs in order to cover increased utility bills and rising staff costs. With staff and core running costs secured for a 12 month period the Grange Pavilion staff and CIO can focus on developing the longer term vision and a reprofiled long-term business case which responds to the post-Covid and cost of living crisis context. Mae Pafiliwn Grange CIC yn gofyn am grant i dalu rhan o'u costau craidd am flwyddyn a fydd yn helpu i sicrhau bod y pafiliwn yn parhau i fod yn fforddiadwy ac yn hygyrch. Heb yr arian hwn byddai'n rhaid i Bafiliwn Grange edrych ar leihau oriau agor a chodi costau llogi er mwyn talu biliau cyfleustodau a chostau staff cynyddol. Gyda staff a chostau rhedeg craidd wedi'u sicrhau am gyfnod o 12 mis gall staff Pafiliwn Grange a CIO ganolbwyntio ar ddatblygu'r weledigaeth hirdymor ac achos busnes hirdymor wedi'i ailbroffilio sy'n ymateb i'r cyd-destun argyfwng ôl-COVID a chost byw.
National Lottery Community Fund - Community Allotment & Climate Action Cafe
£10,000	03/02/2022	Funding is requested to enable the group to develop an existing community allotment run workshops and events to educate the community on climate change and establish a climate action cafe.Grange ....more Funding is requested to enable the group to develop an existing community allotment run workshops and events to educate the community on climate change and establish a climate action cafe.Grange Pavilion will use £10000 to develop an existing community allotment run workshops on sustainability and events to educate the community on climate change and establish a climate action cafe.
National Lottery Heritage Fund - Grant to Grange Pavilion
£10,000	18/11/2020	#15 Periscopes to the Past
National Lottery Community Fund - COVID-19 - Grange Pavilion Breakfast Club
£10,000	20/07/2020 1	Grange Pavilion in Cardiff will support local residents who have been financially and emotionally impacted by the COVID-19 pandemic by providing a breakfast collection service and an opportunity for ....more Grange Pavilion in Cardiff will support local residents who have been financially and emotionally impacted by the COVID-19 pandemic by providing a breakfast collection service and an opportunity for social interaction. £10000 will fund kitchen equipment staff and produce. Bydd Pafiliwn Grange yng Nghaerdydd yn cefnogi trigolion lleol sydd wedi gweld effaith ariannol ac emosiynol y pandemig COVID-19 trwy ddarparu gwasanaeth brecwast a chyfle i ryngweithio’n gymdeithasol. Bydd £10000 yn ariannu offer cegin
The Clothworkers Foundation - Grant to Grange Pavilion
£100,000	31/03/2020	redevelopment of a community centre for a charity which works with disadvantaged minority communities in Cardiff
National Lottery Community Fund - The Grangetown Art Party
£9,985	07/02/2020 2	Grange Pavilion in Cardiff will use the grant to run workshops for local residents, to help build their confidence and enhance their well being. £9,985 will fund professional fees, photography and ....more Grange Pavilion in Cardiff will use the grant to run workshops for local residents, to help build their confidence and enhance their well being. £9,985 will fund professional fees, photography and filming, materials, marketing costs, and technical support.
Virgin Money Foundation - Grant to Grange Pavilion
£500	19/12/2019	Grant to Grange Pavilion used to purchase a boiler to efficiently heat the building.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

RHIANNON WHITE Appointed: 2023

ALICE RANDONE Appointed: 2023

LISA AH-MUN Appointed: 2023

LYNNE WILLIAMS Appointed: 2023

NIRUSHAN SUDARSAN Appointed: 2021, Other trusteeships: CYNNAL CYMRU - SUSTAIN WALES, HOME4U CARDIFF, THE WELSH ASSOCIATION OF YOUTH CLUBS,

ALI ABDI (Chair) Appointed: 2021, Other trusteeship: CARDIFF CITY FC COMMUNITY FOUNDATION,

Legal constitution

Charity registered in England & Wales on 13/06/2018, number: 1178768

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 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
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

5 returns made; all on time

Main office

Grange Pavilion
Grange Gardens
Grangetown
Cardiff
CF11 7LJ

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF GRANGETOWN AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE IN THE AREA KNOWN AS GRANGE BOWLS PAVILION AND GREEN WITHIN GRANGE GARDENS CARDIFF AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS

Data Sources