Finance Score: -1

Governance Score: 6

Support Score: 2

Volatile income
spending growth: -1
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 7

THE WARSTOCK COMMUNITY CENTRE

To promote the benifit of the inhabitants of Warstock, Maypole, Yardley Wood and Highters Heath areas, by working with local authorities, voluntary organisations and inhabitants to advance education and to provide facilities for social welfare, recreation and leisure time occupation at the Warstock Community Centre.

Analysis by Giving is Great

Positives:

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 gender 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
Income has been volatile recently but spending has been maintained

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	£75	£73	£2	n/a	n/a	n/a	n/a	n/a	2
31/03/22	£98	£78	£21	n/a	n/a	n/a	n/a	n/a	2
31/03/21	£89	£84	£5	n/a	n/a	n/a	n/a	n/a	2
31/03/20	£59	£68	£-8	n/a	n/a	n/a	n/a	n/a	2
31/03/19	£107	£93	£14	n/a	n/a	n/a	n/a	n/a	6
31/03/18	£84	£64	£20	£0	£0	£0	n/a	0	0
31/03/17	£69	£66	£3	£0	£0	£0	n/a	0	0
31/03/16	£76	£85	£-9	£0	£0	£0	n/a	0	0
31/03/15	£63	£61	£2	£0	£0	£0	n/a	0	0
31/03/14	£71	£81	£-10	£0	£0	£0	n/a	0	0
31/03/13	£55	£48	£8	£0	£0	£0	n/a	0	0
31/03/12	£40	£42	£-2	£0	£0	£0	n/a	0	0
31/03/11	£45	£40	£5	£0	£0	£0	n/a	0	0
31/03/10	£43	£47	£-4	£0	£0	£0	n/a	0	0
31/03/09	£45	£50	£-5	£0	£0	£0	n/a	0	0
31/03/08	£52	£48	£4	£0	£0	£0	n/a	0	0
31/03/07	£49	£52	£-3	£0	£0	£0	n/a	0	0
31/03/06	£41	£39	£2	£0	£0	£0	n/a	0	0
31/03/05	£36	£35	£1	£0	£0	£0	n/a	0	0
31/03/04	£36	£32	£3	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 61 years

www.warstockcomm.wix.com/warstockcomm

warstockcommunity@outlook.com

01214745087

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Birmingham City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
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
DCMS - Coronavirus Community Support Fund
£4,725	31/07/2020	"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."
Garfield Weston Foundation - WAF award
£31,000	05/10/2018	Community Centre Updating, Improvement, and Modernisation.
National Lottery Community Fund - Refurbishment
£10,000	07/02/2018 12	Improvements will be made to a well-used community centre to ensure it is more accessible for the community.
Lloyds Bank Foundation - Grant to Warstock Community Centre
£28,700	26/04/2013	A Birmingham based community hub providing services to all sections of its local community. This grant will support their social luncheon club reducing isolation and maintaining their health and well ....more A Birmingham based community hub providing services to all sections of its local community. This grant will support their social luncheon club reducing isolation and maintaining their health and well being.
National Lottery Community Fund - Renovation and Refurbishment of Warstock Community Centre
£10,000	18/08/2011 12	This is a project by a charity in Warstock, Birmingham. The group will use the funding to refurbish their community centre with new windows, suspended ceiling panels and lighting for the local ....more This is a project by a charity in Warstock, Birmingham. The group will use the funding to refurbish their community centre with new windows, suspended ceiling panels and lighting for the local community. This will improve the facilities, making it more energy efficient to increase the number of beneficiaries accessing the building.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

JOHN HENRY BARNES Appointed: 2016, Other trusteeship: BIRMINGHAM MOSELEY & KINGS HEATH LIONS CLUB,

KENNETH AXFORD ACIPR (Chair)

NICOLE JANE BIGNELL Appointed: 2023

PETER HAYLOR Appointed: 2019

STEVEN DOUGLAS RATHERAM Appointed: 2023

SUSAN ELFRIEDA AXFORD Appointed: 2018

VICKIE-JO FORD Appointed: 2023

Legal constitution

Charity registered in England & Wales on 07/06/1963, number: 216905

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
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

60 Pear Tree Crescent
Shirley
Solihull
B90 1LB

Objectives

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WARSTOCK, MAYPOLE, YARDLEY WOOD AND HIGHTERS HEATH AREAS, BY ASSOCIATION WITH LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS (FOR FURTHER DETAILS SEE CLAUSE 2 OF THE CONSTITUTION).

Defined Area of Benefit:

WARSTOCK AND MAYPOLE

Data Sources