Finance Score: -4

Governance Score: 6

Support Score: 5

Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs high: -3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 7

MIRES BECK NURSERY

1. Relief of persons with a physical and/or learning disability, the elderly and persons suffering or recovering from mental illness.2. Conserve, protect and enhance the natural and physical environment.3. Advance the education of the general public in horticultural and allied skills.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are high relative to funds raised

Established: 30 years

www.miresbeck.co.uk

admin@miresbeck.co.uk

01430423227

Charity Commission for England and Wales

Tweets

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
30/09/22	£884	£1,001	£-117	£140	£605	£585	7	20	35
30/09/21	£798	£890	£-92	£92	£721	£689	9.3	40	30
30/09/20	£960	£803	£157	£70	£814	£707	10.6	40	30
30/09/19	£746	£728	£18	£78	£656	£618	10.2	40	30
30/09/18	£710	£652	£58	£72	£639	£610	11.2	21	25
30/09/17	£636	£681	£-45	£83	£580	£568	10	20	0
30/09/16	£661	£637	£24	£66	£625	£625	11.8	20	0
30/09/15	£642	£609	£33	£76	£601	£601	11.8	20	0
30/09/14	£556	£597	£-41	£71	£568	£568	11.4	18	0
30/09/13	£551	£526	£24	£73	£609	£609	13.9	18	0
30/09/12	£499	£449	£50	£0	£0	£0	n/a	0	0
30/09/11	£440	£457	£-17	£0	£0	£0	n/a	0	0
30/09/10	£638	£444	£193	£69	£551	£551	14.9	15	0
30/09/09	£456	£317	£139	£0	£0	£0	n/a	0	0
30/09/08	£266	£267	£-2	£0	£0	£0	n/a	0	0
30/09/07	£247	£246	£1	£0	£0	£0	n/a	0	0
30/09/06	£237	£206	£31	£0	£0	£0	n/a	0	0
30/09/05	£210	£167	£42	£0	£0	£0	n/a	0	0
30/09/04	£151	£146	£5	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 25.9%
Fundraising Costs/Total Spending: 16.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.6

Asset Split ?

Listed activities

Disability
Education/Training
Environment/Conservation/Heritage

How it operates

Provides services

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who it helps

People With Disabilities

Who works here?

20 employees
35 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	£88,649
The Clothworkers Foundation	£15,500
Two Ridings Community Foundation	£5,000
CAF	£5,000

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£88,649	17/07/2020	"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."
Two Ridings Community Foundation - Covid 19
£5,000	20/05/2020	Funding for Portakabins, work benches and work packs, so that the group can continue to support vulnerable adults.
CAF - Grant to Mires Beck Nursery
£5,000	27/04/2020 3	Grant to Mires Beck Nursery to support the organisation through COVID19
Co-Operative Group - Grant to Mires Beck Nursery
£3,001	15/11/2019	We want to take some of our service users on holiday to the Scargill Community in Kettlewell, North Yorkshire.
The Clothworkers Foundation - Grant to Mires Beck Nursery
£15,500	16/07/2019	replacement of a septic tank for a charity which works with people with disabilities in East Yorkshire

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-72

ALAN OLIVER PLATT Appointed: 2021, Occupation: Managing Director

CHRISTOPHER PAUL NELSON Appointed: 2005, Occupation: Q A Manager, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL COUNCIL OF ALL SAINTS, SOUTH CAVE,

DR NOEL TINKER, Occupation: Doctor

JOHN DAVID RUTHERFORD Appointed: 2024, Occupation: Retired

KAREN ELAINE ROOKSBY Appointed: 2020, Occupation: Business Consultant

SHARON VODDEN Appointed: 2010, Occupation: Financial Adviser, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL COUNCIL OF ALL SAINTS, SOUTH CAVE,

SARAH MARGARET MCCARTNEY Appointed: 2021, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 26/05/1994, number: 1038078
Registered at Companies House on 13/05/1994, number: 02928901

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

MIRES BECK NURSERY
LOW MILL LANE
NORTH CAVE
BROUGH
HU15 2NR

Objectives

A.THE RELIEF OF PERSONS WITH A PHYSICAL AND/OR LEARNING DISABILITY, THE ELDERLY AND PERSONS SUFFERING FROM OR RECOVERING FROM MENTAL ILLNESS, IN PARTICULAR BY THE PROVISION OF VOCATIONAL TRAINING FOR SUCH PERSONS IN HORTICULTURAL AND ALLIED CRAFTS.B.TO CONSERVE, PROTECT AND ENHANCE THE NATURAL AND PHYSICAL ENVIRONMENT.C.TO ADVANCE THE EDUCATION OF THE GENERAL PUBLIC IN HORTICULTURAL AND ALLIED SKILLS

Defined Area of Benefit:

NOT DEFINED

Data Sources