Finance Score: 5

Governance Score: 2

Support Score: 3

Strong growth: +2
Fundraising costs low: +3

Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 10

T P RILEY COMMUNITY ASSOCIATION

The Charity brings local people together to support people of all ages to engage in learning, leisure and social activity and to encourage healthy lifestyles and well being.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

Established: 28 years

www.bloxwichcp.co.uk

stanball@bloxwichcp.co.uk

01922403351

Charity Commission for England and Wales

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	£1,374	£1,270	£105	£8	£1,367	£767	7.2	33	10
31/03/22	£1,039	£955	£84	£7	£1,237	£662	8.3	28	12
31/03/21	£804	£739	£66	£3	£1,154	£579	9.4	31	27
31/03/20	£789	£756	£33	£11	£1,088	£513	8.1	29	23
31/03/19	£873	£731	£142	£12	£955	£480	7.9	29	15
31/03/18	£714	£627	£86	£0	£813	£338	6.5	40	0
31/03/17	£627	£640	£-12	£3	£726	£251	4.7	34	0
31/03/16	£621	£571	£50	£0	£739	£264	5.5	44	0
31/03/15	£637	£554	£83	£162	£689	£214	4.6	20	0
31/03/14	£576	£553	£22	£163	£605	£130	2.8	20	0
31/03/13	£593	£590	£2	£163	£583	£108	2.2	54	0
31/03/12	£675	£790	£-115	£204	£838	£106	1.6	24	0
31/03/11	£925	£939	£-14	£282	£300	£220	2.8	40	0
31/03/10	£922	£994	£-71	£295	£314	£228	2.8	40	0
31/03/09	£1,078	£972	£106	£274	£385	£310	3.8	35	0
31/03/08	£1,053	£964	£89	£274	£279	£191	2.4	52	0
31/03/07	£925	£959	£-35	£6	£190	£114	1.4	30	0
31/03/06	£966	£986	£-20	£0	£0	£0	n/a	0	0
31/03/05	£1,072	£1,011	£60	£0	£0	£0	n/a	0	0
31/03/04	£974	£931	£43	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 0.6%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 11%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 56%
Reserves/Spending: 7.2 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.6

Asset Split ?

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Walsall,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

33 employees
10 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
National Lottery Community Fund - Coffee Chat and Friendship
£9,744	02/09/2022	The funding will be used to continue hosting coffee mornings and friendship groups for older people. The project aims to build relationships and combat isolation in the community.
BBC Children in Need - Grant to Bloxwich Community Partnership (T.P.Riley Community Association)
£2,124	17/06/2020	COVID19 - This grant will fund activity packs and NSPCC safeguarding training for children and young people living in a deprived area who are isolating at home due to Covid-19, and help them engage ....more COVID19 - This grant will fund activity packs and NSPCC safeguarding training for children and young people living in a deprived area who are isolating at home due to Covid-19, and help them engage in fun activities and improve emotional wellbeing.
National Lottery Community Fund - Friends & Fun
£327,815	20/03/2020 59	The funding will be used to continue and expand activities for socially isolated older adults and adults with learning or physical disabilities. The project seeks to support beneficiaries to build ....more The funding will be used to continue and expand activities for socially isolated older adults and adults with learning or physical disabilities. The project seeks to support beneficiaries to build social networks and engage in stimulating activities in a safe space to improve physical and mental well-being, reduce social isolation and keep people at home within the community for longer, lightening the burden on carers. Funding will provide more specialised activities such as music and animal therapies.
National Lottery Community Fund - Pride in our community - GASP
£9,851	05/09/2019 12	The funding will be used to deliver a pilot mental health and wellbeing programme for children. The project aims to encourage children to develop self-esteem and raise aspirations.
BBC Children in Need - Grant to Bloxwich Community Partnership (T.P.Riley Community Association)
£40,032	14/06/2017 36	The project will provide youth sessions for children affected by poverty. The project will develop positive relationships, increase confidence and build skills.
Henry Smith Charity - Grant to Bloxwich Community Partnership
£93,800	08/09/2016 36	towards three years' continuation funding of the salaries of two Activity Co-ordinators at a project providing activities and daycare to older and vulnerable adults, including those with learning ....more towards three years' continuation funding of the salaries of two Activity Co-ordinators at a project providing activities and daycare to older and vulnerable adults, including those with learning disabilities, in the West Midlands
Lloyds Bank Foundation - Grant to T.P Riley Community Association
£28,500	29/01/2014	Walsall based charity seeking to maintain provision of activities for young people under 13. Facilities, support and structured activities will be provided to engage in positive activity, develop ....more Walsall based charity seeking to maintain provision of activities for young people under 13. Facilities, support and structured activities will be provided to engage in positive activity, develop potential,improve health and build relationships
National Lottery Community Fund - Friends For All
£359,213	18/12/2013 60	This is an expansion and continuation of an existing project by T.P. Riley Community Association Ltd (TPRCA) which provides a safe and secure environment for older adults with various needs in the ....more This is an expansion and continuation of an existing project by T.P. Riley Community Association Ltd (TPRCA) which provides a safe and secure environment for older adults with various needs in the Bloxwich and surrounding areas of Walsall. It will engage with local people over the age of 50 and integrate them into the centre. Each individual will have different needs, personal circumstances and interests.
Henry Smith Charity - Grant to Bloxwich Community Partnership (T P Riley Community Association)
£91,000	13/06/2013 36	towards three years' salary of a Project Officer and a contribution towards running costs for a befriending service for vulnerable older adults in the West Midlands
National Lottery Community Fund - 'Young at Heart' project
£201,933	10/03/2010 36	This expansion of an existing project will work with older people in Walsall, with a particular focus on vulnerable, isolated and housebound residents. It will train volunteer befrienders to support ....more This expansion of an existing project will work with older people in Walsall, with a particular focus on vulnerable, isolated and housebound residents. It will train volunteer befrienders to support beneficiaries to enjoy social and leisure activities and offer help with tasks such as obtaining benefits or making medical appointments. The project will also provide information and guidance about services and local issues and a range of activities such as line dancing, fitness sessions and arts and crafts.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-80

BARBARA MULQUEEN Appointed: 2005, Occupation: Retired

IAN SHAUN YARDLEY Appointed: 2022, Occupation: Manager

LYNNE EMERY Appointed: 2018, Occupation: Headmistress

MICHAEL TAYLOR (Chair) Appointed: 2001, Occupation: Retired, Other trusteeship: THE FISHLEY EDUCATIONAL AND APPRENTICING FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 28/05/1996, number: 1055640
Registered at Companies House on 15/02/1996, number: 03160299

Gift Aid

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

BLOXWICH COMMUNITY PARTNERSHIP
T P RILEY COMMUNITY ASSOCIATION LTD
THE STAN BALL CENTRE
ABBOTTS STREET
BLOXWICH
WS3 3AZ

Objectives

1. TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT BY ASSOCIATING TOGETHER THE INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS TO ADVANCE EDUCATION, SOCIAL WELFARE AND LEISURE TIME OCCUPATIONS. 2. TO ESTABLISH A COMMUNITY CENTRE. 3. OTHER SUCH CHARITABLE PURPOSES.

Defined Area of Benefit:

WALSALL MBC, BLOXWICH AND THE NEIGHBOURHOOD

Data Sources