Finance Score: 0

Governance Score: 0

Support Score: 2

No PartB

No volunteer policy: -2
Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 2

NEWTON ABBOT CENTRE ASSOCIATION

Provision of a community centre for the district of Newton Abbot and running a social club for the elderly and disabled

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are only 4 trustees

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
31/12/23	£118	£107	£11	n/a	n/a	n/a	n/a	n/a	6
31/12/22	£105	£102	£3	n/a	n/a	n/a	n/a	n/a	8
31/12/21	£87	£96	£-8	n/a	n/a	n/a	n/a	n/a	12
31/12/20	£65	£73	£-8	n/a	n/a	n/a	n/a	n/a	5
31/12/19	£98	£86	£11	n/a	n/a	n/a	n/a	n/a	12
31/12/18	£92	£92	£0	£0	£0	£0	n/a	0	0
31/12/17	£100	£136	£-36	£0	£0	£0	n/a	0	0
31/12/16	£65	£68	£-3	£0	£0	£0	n/a	0	0
31/12/15	£78	£71	£7	£0	£0	£0	n/a	0	0
31/12/14	£76	£76	£0	£0	£0	£0	n/a	0	0
31/12/13	£88	£78	£11	£0	£0	£0	n/a	0	0
31/12/12	£79	£76	£3	£0	£0	£0	n/a	0	0
31/12/11	£80	£79	£0	£0	£0	£0	n/a	0	0
31/12/10	£115	£193	£-78	£0	£0	£0	n/a	0	0
31/12/09	£429	£365	£64	£0	£0	£0	n/a	0	0
31/12/08	£80	£72	£8	£0	£0	£0	n/a	0	0
31/12/07	£76	£57	£19	£0	£0	£0	n/a	0	0
31/12/06	£68	£58	£9	£0	£0	£0	n/a	0	0
31/12/05	£64	£56	£8	£0	£0	£0	n/a	0	0
31/12/04	£65	£55	£10	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 62 years

www.courtenaycentre.co.uk

centremanager@newtonabbotcic.org.uk

01626365877

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Devon,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
6 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
Co-Operative Group - Grant to Courtenay Centre
£1,020	21/10/2023	We'd like to improve the outdoor space next to the Courtenay Centre by planting and providing a seating area. This space will be run by volunteers and will provide a space to relax or garden.
National Lottery Community Fund - Courtenay Centre Community Development Project
£10,000	10/02/2023	The funding will be used towards the salary of a Development Worker which will enable the organisation to pilot new activities to help people affected by the cost of living and Ukrainian families ....more The funding will be used towards the salary of a Development Worker which will enable the organisation to pilot new activities to help people affected by the cost of living and Ukrainian families living in the community. The project will provide a range of activities including English lessons debt advice and cooking on a budget sessions with the aim of reducing isolation and supporting local people to improve their lives.
National Lottery Community Fund - Courtenay Centre Community Cafe
£9,981	05/11/2021	The organisation will use the funding to develop their space to provide a community café within their community centre working in partnership with another CIC to provide a space to support people ....more The organisation will use the funding to develop their space to provide a community café within their community centre working in partnership with another CIC to provide a space to support people with anxiety dementia and memory loss and provide a learning hospitality space for people who are vulnerable or need support.
National Lottery Community Fund - Community Hall Upgrade
£10,000	15/03/2017 12	This group will use the funding to install soundproof windows and make improvements to the seating in their community hall, as the current facilities are no longer fit for purpose. The venue will be ....more This group will use the funding to install soundproof windows and make improvements to the seating in their community hall, as the current facilities are no longer fit for purpose. The venue will be improved for local people and potentially encourage increased community usage.
National Lottery Community Fund - Luncheon Club Scheme
£10,000	27/06/2013 12	This is a project by a charity in Newton Abbot, Devon. The group will use the funding to refurbish the kitchen for the community centre which has been used extensively, particularly by a lucheon club ....more This is a project by a charity in Newton Abbot, Devon. The group will use the funding to refurbish the kitchen for the community centre which has been used extensively, particularly by a lucheon club for elderly and disabled people. This will improve the facilities so that it is safe and operational so that the association can continue to offer this service to the community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

JOHN ADDY

ROSEMARY ROSCOE Appointed: 2021

CAROL BUNDAY Appointed: 2021, Other trusteeships: THE CHARITY OF ROBERT HUGO MONTAGU BAKER FOR WOLBOROUGH AND NEWTON, WOLBOROUGH PARISH LANDS NON-ECCLESIASTICAL CHARITY, J W LEY TRUST, THE TINDAL HOUSE CHARITY, BUCKLAND AND MILBER COMMUNITY ASSOCIATION,

MOHAMED EZZELDIN Appointed: 2021, Other trusteeship: SOUTH DEVON ISLAMIC ORGANISATION,

Legal constitution

Charity registered in England & Wales on 09/11/1962, number: 300908

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

01/05/2019 - Asset transfer in from NEWTON ABBOT CLUB FOR THE ELDERLY BROOKHILL FUND
17/04/2024 - Asset transfer in from THE KNOWLES HILL TRUST

Policies in force

Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; all on time

Recent reorganisation events:

Asset transfer in from THE KNOWLES HILL TRUST on 17/04/2024

Main office

THE COURTENAY CENTRE
KINGSTEIGNTON ROAD
NEWTON ABBOT
DEVON
TQ12 2QA

Objectives

TO PROMOTE THE BENFIT OF THE INHABITANTS OF THE BENEFICIAL AREA 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.

Defined Area of Benefit:

NEWTON ABBOT URBAN AND RURAL DISTRICTS

Data Sources