Finance Score: 5

Governance Score: 3

Support Score: 5

Good reserves management: +3
Strong growth: +2

Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 13

BURNLEY PENDLE AND ROSSENDALE COUNCIL FOR VOLUNTARY SERVICE

To promote any charitable purpose for the benefit of the community in Lancashire and neighbouring areas; to promote, coordinate, support and develop community activities and to unite citizens of all classes irrespective of gender, religion or political opinion in the promotion of heath and social welfare.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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 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

Established: 27 years

www.bprcvs.co.uk

info@bprcvs.co.uk

01282 433740

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
31/03/23	£2,155	£2,363	£-207	£0	£1,326	£816	4.1	36	80
31/03/22	£2,677	£2,530	£147	£0	£1,537	£892	4.2	46	300
31/03/21	£1,955	£1,638	£317	£0	£1,384	£666	4.9	38	300
31/03/20	£1,042	£1,114	£-72	£0	£1,055	£484	5.2	29	100
31/03/19	£1,014	£1,084	£-69	£0	£1,129	£577	6.4	29	90
31/03/18	£938	£881	£57	£0	£1,194	£607	8.3	24	0
31/03/17	£1,374	£1,201	£172	£0	£1,136	£608	6.1	22	0
31/03/16	£955	£1,035	£-80	£0	£957	£613	7.1	19	0
31/03/15	£793	£847	£-55	£10	£1,039	£673	9.5	17	0
31/03/14	£1,002	£998	£4	£9	£1,090	£716	8.6	26	0
31/03/13	£1,117	£1,176	£-59	£8	£1,085	£662	6.8	23	0
31/03/12	£1,120	£1,118	£2	£8	£1,139	£716	7.7	25	0
31/03/11	£1,586	£1,494	£92	£11	£1,138	£693	5.6	31	0
31/03/10	£1,442	£1,287	£155	£4	£1,044	£589	5.5	29	0
31/03/09	£1,098	£1,051	£46	£7	£881	£478	5.5	27	0
31/03/08	£944	£917	£27	£5	£846	£439	5.7	23	0
31/03/07	£1,045	£1,031	£14	£6	£822	£384	4.5	22	0
31/03/06	£1,158	£1,099	£59	£0	£0	£0	n/a	0	0
31/03/05	£1,156	£1,059	£97	£0	£0	£0	n/a	0	0
31/03/04	£1,146	£1,091	£55	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 62%
Reserves/Spending: 4.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 11.7

Asset Split ?

Listed activities

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
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Lancashire,

Who it helps

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

Who works here?

36 employees
80 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 - BPRCVS Volunteering for Wellbeing & Community Hub
£230,730	19/04/2023	The funding will enable Burnley Pendle & Rossendale Council for Voluntary Service to expand and enhance volunteering across the three boroughs through the promotion of social action the ....more The funding will enable Burnley Pendle & Rossendale Council for Voluntary Service to expand and enhance volunteering across the three boroughs through the promotion of social action the recruitment and training of volunteers from across the different communities and age ranges of East Lancashire and by supporting the formation and development of volunteer-involving organisations.
National Lottery Community Fund - Young Carers
£9,870	08/07/2022	The organisation will provide support to young carers with parents who have substance misuse issues or mental health challenges through one to one sessions and group activities with the aim of ....more The organisation will provide support to young carers with parents who have substance misuse issues or mental health challenges through one to one sessions and group activities with the aim of improving access to emotional support and reducing social isolation and loneliness.
National Lottery Community Fund - BPRCVS - Covid-19 Response
£49,502	08/07/2020 8	The funding will provide support to members of the community in the form of emotional practical and welfare assistance and also support to the wider VCF sector mainly the smaller organisations.
The Pilgrim Trust - Grant to Burnley Pendle and Rossendale Council for Voluntary Service
£30,000	13/02/2019 37	Female Empowerment Project; support for girls at risk of sexual exploitation
BBC Children in Need - Grant to Burnley Pendle and Rossendale Council for Voluntary Service
£123,724	23/10/2018 36	This project will deliver a range of support services to young carers who are identified as caring for someone with mental health problems or substance misuse. Young people will feel less isolated, ....more This project will deliver a range of support services to young carers who are identified as caring for someone with mental health problems or substance misuse. Young people will feel less isolated, increase their aspirations and feel empowered.
BBC Children in Need - Grant to Burnley Pendle and Rossendale Council for Voluntary Service
£29,712	08/05/2018 36	This project will deliver one to one support sessions for Looked After Children to develop individual support plans through tailored activities such as arts and crafts. This will lead to raised ....more This project will deliver one to one support sessions for Looked After Children to develop individual support plans through tailored activities such as arts and crafts. This will lead to raised aspirations and increased confidence.
National Lottery Community Fund - Gannow Going Forward
£186,398	21/03/2018 36	This funding will be used to grow the community centre into an active hub run by local volunteers. The centre will offer a mix of services and activities, including support programmes for people ....more This funding will be used to grow the community centre into an active hub run by local volunteers. The centre will offer a mix of services and activities, including support programmes for people facing challenges in their lives, such as mental ill-health or domestic violence, as well social groups for people of all ages. Activities on offer will include arts sessions, disability boxercise classes, a community cinema, a gardening club and a café for people with dementia.
Henry Smith Charity - Grant to Burnley, Pendle and Rossendale Council for Voluntary Service
£106,600	12/06/2014 36	towards three years' continuation funding of the running costs of a young carers support project in Lancashire
National Lottery Community Fund - Burnley, Pendle & Rossendale Council for Voluntary Service (Grant deve
£11,497	15/01/2014 3	Burnley, Pendle & Rossendale Council for Voluntary Service (Grant deve
BBC Children in Need - Grant to Burnley Pendle and Rossendale Council for Voluntary Service
£105,743	01/02/2013	Mental Health Young Carers Support project will provide flexible outreach support for Young Carers who care for parent(s) with mental illness alcohol or substance misuse issues.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-83

BARBARA MARSHALL Appointed: 2021, Occupation: Volunteer

BEATRICE FOSTER Appointed: 2023, Occupation: Youth & Community Worker, Other trusteeships: BURNLEY PLAY ASSOCIATION, BUILDING BRIDGES IN BURNLEY, WEST END (BURNLEY) CIO,

COUNCILLOR BARBARA ASHWORTH Appointed: 2015, Occupation: Retired, Other trusteeship: CARERS LINK - LANCASHIRE,

HOWARD PHILIP THOMAS Appointed: 2018, Occupation: Retired, Other trusteeships: PETER BIRTWISTLE TRUST, PENDLE NEW NEIGHBOURS,

JACQUELINE ISLE OAKES Appointed: 2017, Occupation: Shop Assistant

MARGARET ANN LISHMAN Appointed: 2016, Occupation: Retired, Other trusteeship: LANCASHIRE WOMEN,

NASIMA BAHADUR ZAMAN Appointed: 2018, Occupation: Chief Officer

PETER KENYON Appointed: 2016, Occupation: Retired, Other trusteeships: BURNLEY YOUTH THEATRE, SMILE MEDIATION LTD,

SABA IFTIKER Appointed: 2021

SUSAN CAROLINE SHUTTLEWORTH Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 16/05/1997, number: 1062446
Registered at Companies House on 05/03/1997, number: 03328219

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
Engaging external speakers at charity events 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
Investment
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; all on time

Main office

The CVS Centre
62-64 Yorkshire Street
BURNLEY
Lancashire
BB11 3BT

Objectives

The Charity is established for the following objects (the Objects):to promote any charitable purposes for the benefit of the Community in the County of Lancashire hereinafter called the area of benefit, and in particular the advancement of education, the preservation and protection of good health, the relief of poverty, distress and sickness, and to provide or assist in the provision of facilities for recreational and other leisure time activity with the object of improving conditions of life in the said community.

Defined Area of Benefit:

LANCASHIRE

Data Sources