Finance Score: -2

Governance Score: -6

Support Score: 3

Deficit latest year: -2
No PartB

2 Trustees: -2
All male board: -3

Grant maker support: +3

Overall GiG Score: -5

LEEDS AND MOORTOWN FURNITURE STORE LIMITED

The distribution of donated furniture to socially & economically dis-advantaged people in a non-discriminatory way. To work in partnership with other statutory, charitable & voluntary agencies.

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

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

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	£235	£-39	n/a	n/a	n/a	n/a	n/a	6
31/03/22		£212	£233	£-21	n/a	n/a	n/a	n/a	n/a	5
31/03/21		£228	£243	£-16	n/a	n/a	n/a	n/a	n/a	5
31/03/20		£238	£252	£-14	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£204	£221	£-17	n/a	n/a	n/a	n/a	n/a	7
31/03/18		£185	£227	£-43	£0	£0	£0	n/a	0	0
31/03/17		£197	£214	£-17	£0	£0	£0	n/a	0	0
31/03/16		£241	£214	£28	£0	£0	£0	n/a	0	0
31/03/15		£287	£210	£76	£0	£0	£0	n/a	0	0
31/03/14		£600	£490	£110	£312	£493	£370	9.1	5	0
31/03/13		£182	£149	£33	£0	£0	£0	n/a	0	0
31/03/12		£176	£165	£11	£0	£0	£0	n/a	0	0
31/03/11		£188	£189	£-1	£0	£0	£0	n/a	0	0
31/03/10		£351	£235	£116	£0	£0	£0	n/a	0	0
31/03/09		£174	£221	£-47	£0	£0	£0	n/a	0	0
31/03/08		£198	£255	£-58	£0	£0	£0	n/a	0	0
31/03/07	*	£240	£281	£-40	£0	£0	£0	n/a	0	0
31/03/06		£272	£281	£-8	£0	£0	£0	n/a	0	0
31/03/05		£302	£316	£-14	£0	£0	£0	n/a	0	0
31/03/04		£274	£318	£-44	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 27 years

www.leedsandmoortown.org.uk

info@leedsandmoortown.org.uk

01132739727

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Education support services

How it operates

Provides services

Where it operates

Leeds City,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
6 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
Sir George Martin Trust - Grant to Leeds & Moortown Furniture Store
£2,700	29/06/2023	Capital costs for Adult Welfare & Relief of Poverty

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

GARETH JAMES DAVIES Appointed: 2020

JOHN SHERBOURNE (Chair) Appointed: 2005, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 08/04/1997, number: 1061705
Registered at Companies House on 02/12/1996, number: 03285971

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Risk management
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 1 days late,

Main office

UNIT D
SEACROFT INDUSTRIAL ESTATE
COAL ROAD
LEEDS
LS14 2AQ

Objectives

1) RELIEF OF POVERTY AMONGST INDIVIDUALS AND FAMILIES WHO ARE CLIENTS OF STATUTORY OR VOLUNTARY BODIES IN LEEDS AND SURROUNDING AREAS, THE WORK OF WHICH IS CONCERNED WITH THE RELIEF OF THE POOR, THE AGED, THE DISABLED OR THE INFIRM, OR OF SUCH OTHER PERSONS IN NEED, BY THE COLLECTION, STORAGE, RENOVATION AND DISTRIBUTION OF DONATED FURNITURE TO SUCH PERSONS OR IN SUCH OTHER WAYS AS THE TRUSTEES THINK FIT.2) THE PROMOTION, DIRECTLY, OF THE MORE EFFICIENT WORKINGS OF CHARITIES IN LEEDS AND TO RESEARCH, DEVELOP EDUCATION AND DISSEMINATE INFORMATION TO ENCOURAGE THE PUBLIC TO DONATE FURNITURE TO BE USED AS PER THE OBJECTS AND THEREBY DEVELOP THE USE OF MORE SUSTAINABLE WASTE MANAGEMENT PRACTICES

Defined Area of Benefit:

LEEDS AND SURROUNDING AREA

Data Sources