Finance Score: -1

Governance Score: 0

Support Score: 4

Poor Liquidity: -1

Narrow trustee age band: -2
Dynamic board: +3
Mainly female board: -1

Grant maker support: +4

Overall GiG Score: 3

EASTON COMMUNITY CHILDRENS CENTRE LIMITED

To provide high quality, accessible, childcare, education and support services for families living in our local community and to enhance the life chances of children by supporting the development of such families.

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is predominantly female
The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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		£883	£908	£-25	£0	£551	£173	2.3	42	0
31/03/22		£819	£870	£-51	£0	£576	£198	2.7	42	0
31/03/21		£851	£817	£34	£0	£626	£232	3.4	42	0
31/03/20		£810	£871	£-60	£4	£593	£185	2.5	44	0
31/03/19		£773	£792	£-19	£0	£653	£227	3.4	39	1
31/03/18		£736	£750	£-14	£-741	£672	£227	3.6	39	0
31/03/17		£707	£810	£-102	£0	£685	£221	3.3	38	0
31/03/16		£756	£710	£45	£0	£788	£304	5.1	25	0
31/03/15		£688	£633	£55	£22	£738	£235	4.5	22	0
31/03/14		£638	£599	£38	£22	£682	£162	3.3	31	0
31/03/13		£608	£595	£13	£7	£644	£107	2.1	20	0
31/03/12		£586	£621	£-35	£9	£631	£83	1.6	23	0
31/03/11		£775	£603	£172	£10	£666	£103	2	23	0
31/03/10		£854	£550	£304	£7	£495	£129	2.8	30	0
31/03/09		£551	£579	£-28	£4	£191	£59	1.2	18	0
31/03/08		£524	£548	£-24	£2	£219	£219	4.8	33	0
31/03/07		£498	£512	£-14	£0	£0	£0	n/a	0	0
31/03/06	*	£525	£527	£-2	£0	£0	£0	n/a	0	0
31/03/05	*	£513	£507	£6	£0	£0	£0	n/a	0	0
31/03/04	*	£487	£474	£13	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 5.1

Asset Split ?

Established: 27 years

www.eastonccc.org.uk

enquiries@eastonccc.org.uk

01179392550

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Community services

How it operates

Provides services

Where it operates

Bristol City,

Who it helps

Children/Young People

Who works here?

42 employees

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

Quartet Community Foundation	£27,183
DCMS	£25,000
Garfield Weston Foundation	£7,500

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Easton Community Children's Centre
£1,000	16/03/2023	As requested by the fund holder to support the Children's Centre's work to equip children with a love of learning that will help them to flourish and reach their full potential.
Quartet Community Foundation - Grant to Easton Community Children's Centre
£4,640	20/12/2022	Towards a programme of indoor creative activity sessions (including; Storytelling, Music, Craft and Cooking) for early years children and their families.
Quartet Community Foundation - Grant to Easton Community Children's Centre
£3,500	04/11/2022	To convert part of the conservatory into a child-friendly kitchen for children to learn about cooking, recipes and different types of food.
Garfield Weston Foundation - Main Grants award
£7,500	28/10/2022	Easton Community Children's Centre Garden Project
Quartet Community Foundation - Grant to Easton Community Children's Centre
£4,000	17/08/2022	Toward the cost of a planter, plants and seeds for the development of a concrete outdoor area into a nature oasis that will benefit wildlife, and also help the group to provide wildlife education for ....more Toward the cost of a planter, plants and seeds for the development of a concrete outdoor area into a nature oasis that will benefit wildlife, and also help the group to provide wildlife education for children
Quartet Community Foundation - Grant to Easton Community Children's Centre
£500	21/03/2022	As requested by the fund holder to support the Children's Centre's work to equip children with a love of learning that will help them to flourish and reach their full potential.
Quartet Community Foundation - Grant to Easton Community Children's Centre
£8,108	17/03/2022 36	Towards nursery management software and IT equipment that will improve how the organisation communicates with those its serves.
Quartet Community Foundation - Grant to Easton Community Children's Centre
£500	23/03/2021	As requested by the fund holder.
DCMS - Coronavirus Community Support Fund
£25,000	08/07/2020	"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."
Quartet Community Foundation - City Academy Community Allotment
£4,935	09/05/2019 13	For a Project Worker to develop systems and structures, build further partnerships, and continue to promote and develop the allotment locally.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 39-46

ELWYNNE GREEN (Chair) Appointed: 2021, Occupation: Managing Director

ALISON BAETA Appointed: 2024, Occupation: Social Sustainability Manager

CATHY COLDREY Appointed: 2022, Occupation: Associate Director

DEANNA MIRANDA KAYE RODGER Appointed: 2022

MARIA CAMILA GOMEZ GUTIERREZ Appointed: 2022

JOHN JOSEPH ROSSITER Appointed: 2017, Occupation: Registered Manager

SERENA DRYSDALE Appointed: 2014, Occupation: Office Admin

Legal constitution

Charitable company registered in England & Wales on 18/12/1996, number: 1059859
Registered at Companies House on 04/12/1996, number: 03287888

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
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

20 returns made; AR06: 49 days late, AR05: 44 days late, AR04: 1 days late,

Main office

RUSSELL TOWN AVENUE
BRISTOL
BS5 9JF

Objectives

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE IN THE NEIGHBOURHOOD OF EASTON IN THE CITY OF BRISTOL.

Defined Area of Benefit:

EASTON IN THE CITY OF BRISTOL

Data Sources