Finance Score: 0

Governance Score: 9

Support Score: 6

No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 15

THE SPRING CENTRE TRUST FUND

We provide services for families who have children with additional needs and disabilities throughout Gloucestershire.We provide pre-school sessions, after school clubs, respite and holiday activities for children and young adults aged 0 - 35 years.

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
The Board appears to be well diversified in terms of age and 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

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		£196	£201	£-5	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£184	£182	£2	n/a	n/a	n/a	n/a	n/a	8
31/03/21		£198	£165	£33	n/a	n/a	n/a	n/a	n/a	6
31/03/20		£157	£157	£0	n/a	n/a	n/a	n/a	n/a	4
31/03/19		£183	£146	£37	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£145	£151	£-6	£0	£0	£0	n/a	0	0
31/03/17		£141	£142	£-1	£0	£0	£0	n/a	0	0
31/03/16	*	£163	£147	£16	£0	£0	£0	n/a	0	0
31/03/15		£148	£134	£13	£0	£0	£0	n/a	0	0
31/03/14		£127	£118	£9	£0	£0	£0	n/a	0	0
31/03/13		£144	£118	£27	£0	£0	£0	n/a	0	0
31/03/12		£113	£114	£0	£0	£0	£0	n/a	0	0
31/03/11		£142	£125	£17	£0	£0	£0	n/a	0	0
31/03/10		£176	£140	£35	£0	£0	£0	n/a	0	0
31/03/09	*	£184	£162	£21	£0	£0	£0	n/a	0	0
31/03/08	*	£114	£150	£-36	£0	£0	£0	n/a	0	0
31/03/07?	*	£225	£180	£45	£0	£0	£0	n/a	0	0
31/03/05		£206	£202	£4	£0	£0	£0	n/a	0	0
31/03/04		£170	£194	£-24	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 30 years

www.springcentre.org

info@springcentre.org

01452725935

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Child day-care services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
4 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

DCMS	£26,000
The Fore	£15,000
National Lottery Community Fund	£10,000
Sport England	£10,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Spring Centre Day Centre
£10,000	13/01/2023	The funding will be used to continue and expand the organisation’s day centre services for children young people with disabilities and additional needs and their families in Gloucestershire. The ....more The funding will be used to continue and expand the organisation’s day centre services for children young people with disabilities and additional needs and their families in Gloucestershire. The project aims to help beneficiaries discover new opportunities expand experiences and aspirations whilst supporting them within their capabilities and allowing them to have a greater say in their activities.
The Fore - Grant to The Spring Centre Trust Fund
£15,000	11/11/2021 36	The Spring Centre (TSC) is a Gloucester-based organization that provides day care, after school clubs, preschool services for children, young people and adults with a range of physical, mental and ....more The Spring Centre (TSC) is a Gloucester-based organization that provides day care, after school clubs, preschool services for children, young people and adults with a range of physical, mental and learning disabilities. The Spring Centre is using funding from The Fore to pay for a support worker
DCMS - Coronavirus Community Support Fund
£26,000	05/10/2020	"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."
Sport England - COVID-19 CEF
£10,000	01/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
Lloyds Bank Foundation - Grant to Spring Centre Trust Fund
£17,600	19/09/2011	the salary of the part time care assistant

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-76

ADAM RAYMOND PASCOE Appointed: 2022, Occupation: Project Manager

DEBORAH CAROLYN NEVIN Appointed: 2021, Occupation: Systems Manager

MICHELLE CHRISTINE VAUGHAN Appointed: 2023, Occupation: Learning And Development Manager

SAMUEL MARTIN GREAVES Appointed: 2022

MICHAEL KEVIN WARRIOR Appointed: 2019, Occupation: Retired

PETER JOHN PRATER Appointed: 2006, Occupation: Director Payroll And Business Solut

PETER JOHN RUDGE Appointed: 2017, Occupation: Retired

SHARON MARGARET TOWNEND Appointed: 2017, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 24/03/1994, number: 1035546
Registered at Companies House on 16/02/1994, number: 02899123

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Investing charity funds policy and procedures
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

19 returns made; AR16: 150 days late, AR09: 140 days late, AR08: 20 days late, AR07: 28 days late,

Main office

GARDNER HOUSE
OLYMPUS PARK
QUEDGELEY
GLOUCESTER
GL2 4NF

Objectives

TO PROVIDE RELIEF FOR 'CHILDREN IN NEED' AND TO ASSIST AND PROMOTE DISABLED CHILDREN AND THEIR FAMILIES TO LEAD LIVES THAT ARE AS NORMAL AS POSSIBLE.

Defined Area of Benefit:

NOT DEFINED

Data Sources