Finance Score: 2

Governance Score: 3

Support Score: 10

Strong growth: +2
No PartB

Good trustee age range: +3

Large volunteers +3
Grant maker support: +7

Overall GiG Score: 15

WEST EVERTON COMMUNITY COUNCIL

West Everton Community Council (WECC) is a resident led community organisation that works to ensure residents have a voice at all levels in identifying and responding to issues that affect the West Everton community. Based on the principle that 'nothing about us, without us, is for us', WECC works collaboratively with those who encourage and support community led ideas, solutions and projects.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 27 years

www.westevertoncc.co.uk

ADMIN@WESTEVERTONCC.CO.UK

01512820303

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		£155	£152	£3	n/a	n/a	n/a	n/a	n/a	32
31/03/22		£100	£161	£-60	n/a	n/a	n/a	n/a	n/a	34
31/03/21		£167	£130	£37	n/a	n/a	n/a	n/a	n/a	34
31/03/20		£97	£93	£4	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£89	£81	£8	n/a	n/a	n/a	n/a	n/a	50
31/03/18		£56	£82	£-26	£0	£0	£0	n/a	0	0
31/03/17		£85	£88	£-3	£0	£0	£0	n/a	0	0
31/03/16	*	£134	£114	£19	£0	£0	£0	n/a	0	0
31/03/15		£178	£160	£18	£0	£0	£0	n/a	0	0
31/03/14		£171	£193	£-22	£0	£0	£0	n/a	0	0
31/03/13		£267	£275	£-8	£0	£0	£0	n/a	0	0
31/03/12		£190	£150	£41	£0	£0	£0	n/a	0	0
31/03/11	*	£138	£138	£0	£0	£0	£0	n/a	0	0
31/03/10		£106	£108	£-2	£0	£0	£0	n/a	0	0
31/03/09		£123	£93	£30	£0	£0	£0	n/a	0	0
31/03/08	*	£115	£133	£-18	£0	£0	£0	n/a	0	0
31/03/07	*	£128	£171	£-43	£0	£0	£0	n/a	0	0
31/03/06	*	£74	£81	£-7	£0	£0	£0	n/a	0	0
31/03/05	*	£224	£266	£-42	£0	£0	£0	n/a	0	0
31/03/04	*	£327	£304	£23	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Liverpool City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
32 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	£66,480
National Lottery Community Fund	£29,860
John Moores Foundation	£18,000
Garfield Weston Foundation	£15,000
The Foyle Foundation	£10,000
Henry Smith Charity	£3,770

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Food and Families Project
£10,000	31/08/2023	The project will fund a project/families worker to advocate and support families within their community through their families/food project providing support for vulnerable and disadvantaged families ....more The project will fund a project/families worker to advocate and support families within their community through their families/food project providing support for vulnerable and disadvantaged families including carers people with disabilities and those impacted through health issues and on low incomes/living in poverty. It will work in partnership with CAB Liverpool and the council to address their needs and provide access to support and food distribution network cooking sessions and advocacy and wrap around welfare and social activities and services.
The Foyle Foundation - Small Grants
£10,000	10/07/2023	towards core costs
Henry Smith Charity - Grant to West Everton Community Council
£1,960	12/07/2022	towards the costs of a day trip to Chester Zoo for 40 children from disadvantaged communities in West Everton, Merseyside.
National Lottery Community Fund - Pantry and Platinum
£10,000	25/02/2022	The funding will be used to continue and expand the groups food bank service and deliver an event to celebrate the Queens Jubilee. The project aims to relieve food poverty in the local area and ....more The funding will be used to continue and expand the groups food bank service and deliver an event to celebrate the Queens Jubilee. The project aims to relieve food poverty in the local area and improve quality of life and wellbeing.
Henry Smith Charity - Grant to West Everton Community Council
£1,810	17/08/2021	towards the costs of a trip to Chester Zoo for children from disadvantaged communities in Everton, Liverpool.
Garfield Weston Foundation - Main Grants award - COVID19 response
£15,000	29/01/2021	Rising to the challenges of austerity, Covid-19 and Post Covid-19
John Moores Foundation - Grant to West Everton Community Council
£15,000	25/11/2020	Towards the salary of the Community Development Manager
DCMS - Coronavirus Community Support Fund
£66,480	29/07/2020	"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."
John Moores Foundation - Grant to West Everton Community Council
£3,000	31/08/2019	Towards the salaries of the Finance Administrator and the IT & Office Support Worker
National Lottery Community Fund - 50 years of WECC
£9,860	18/07/2019 12	The funding will be used to hold a celebratory event, to acknowledge the fiftieth anniversary of the organisation, where people from different backgrounds and of all ages, will be brought together to ....more The funding will be used to hold a celebratory event, to acknowledge the fiftieth anniversary of the organisation, where people from different backgrounds and of all ages, will be brought together to socialise. The aim of the project is to raise aspirations and promote community togetherness.
Esmee Fairbairn - Grant to West Everton Community Council
£60,000	06/03/2017 24	Towards the salary of the Community Development Worker on an exceptional basis whilst the organisation recovers from a fire.
Tudor Trust - Grant to West Everton Community Council
£30,000	12/01/2015 12	over one year as continuation funding towards the salary of a community family worker to support families in the Everton Brow area of Liverpool
Lloyds Bank Foundation - Grant to West Everton Community Council
£22,000	29/10/2012	the salaries of the Community Projects Development Officer and the Admin/Finance Officer, training, office and telephone costs
Henry Smith Charity - Grant to West Everton Community Council
£45,600	14/03/2012 36	towards three years’ salary costs of staff at a community centre in a deprived area of Liverpool

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 41-77

ADAM BYRNE (Chair) Appointed: 2010, Occupation: None

ARTHUR FITZGERALD Appointed: 2013, Occupation: Priest

ANN MARIE ROACH Appointed: 2019, Occupation: Community Development Manager

HELEN KARIM Appointed: 2019, Occupation: House Wife

JOHN DUMBELL Appointed: 2013, Occupation: Youth Worker

JANE CORBETT Appointed: 2010, Occupation: None

KAMAL MASHJARI Appointed: 2022, Occupation: Unemployed

MARIEANNE KEARNS VAUGHAN Appointed: 2019, Occupation: Unemployed

MICHAEL MCDONNELL Appointed: 2014, Occupation: Neighbourhood Manager

SALLY ANNE ANDERSON Appointed: 2022, Occupation: Musician

Legal constitution

Charitable company registered in England & Wales on 17/02/1997, number: 1060761
Registered at Companies House on 12/06/1996, number: 03211431

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 324 days late, AR11: 2 days late, AR08: 78 days late, AR07: 444 days late, AR06: 121 days late, AR05: 1174 days late, AR04: 187 days late,

Main office

West Everton Community Council
The Friary
Bute Street
LIVERPOOL
L5 3LA

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WEST EVERTON AND ITS IMMEDIATE ENVIRONS WITHOUT DISTINCTION OF AGE, SEX, RACE, POLITICS, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING WITH THE STATUTORY AUTHORITIES, VOLUNTARY ORGANISATIONS, INSTITUTIONS, BUSINESSES AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR HEALTH RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS AND TO PROVIDE ALL OR ANY OBJECTS FOR THE BENEFIT OF THE COMMUNITY WHICH NOW OR HEREAFTER MAY BY LAW BE DEEMED TO BE CHARITABLE.

Defined Area of Benefit:

WEST EVERTON AND ITS IMMEDIATE ENVIRONMENT

Data Sources