Finance Score: -6

Governance Score: 9

Support Score: 5

Accounts overdue -5
Volatile income
spending growth: -1
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 8

ROWNER COMMUNITY TRUST

The objects of RCT are to promote community-based activities in the Grange Ward of the Borough of Gosport and, in particular, the promotion of : projects for the relief of social deprivation, education, training and employment skills, facilities for public recreation and improvement of the physical and natural environment.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income has been volatile recently but spending has been maintained

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
31/03/22	*	£234	£261	£-27	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£301	£205	£96	n/a	n/a	n/a	n/a	n/a	60
31/03/20		£255	£223	£33	n/a	n/a	n/a	n/a	n/a	18
31/03/19		£205	£214	£-9	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£231	£203	£28	£0	£0	£0	n/a	0	10
31/03/17		£396	£176	£220	£0	£0	£0	n/a	0	0
31/03/16		£204	£174	£30	£0	£0	£0	n/a	0	0
31/03/15		£154	£155	£0	£0	£0	£0	n/a	0	0
31/03/14		£148	£188	£-40	£0	£0	£0	n/a	0	0
31/03/13		£142	£102	£39	£0	£0	£0	n/a	0	0
31/03/12		£97	£91	£6	£0	£0	£0	n/a	0	0
31/03/11		£67	£65	£1	£0	£0	£0	n/a	0	0
31/03/10		£33	£13	£21	£0	£0	£0	n/a	0	0
31/03/09		£160	£13	£147	£0	£0	£0	n/a	0	0
31/03/08	*	£253	£1	£252	£0	£0	£0	n/a	0	0
31/03/07	*	£77	£70	£6	£0	£0	£0	n/a	0	0
31/03/06		£149	£141	£8	£0	£0	£0	n/a	0	0
31/03/05		£124	£118	£6	£0	£0	£0	n/a	0	0
31/03/04		£180	£154	£25	£0	£0	£0	n/a	0	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 26 years

www.rownercommunitytrust.org

contact@rownercommunitytrust.org

02392503433

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

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

Where it operates

Hampshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of 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
Power to Change - Rowner Community Trust (PU)
£8,000	07/02/2022	Grant to Rowner Community Trust (PU)
Power to Change - C-19 CCLORS - Rowner Community Trust
£35,545	15/10/2020	Grant to C-19 CCLORS - Rowner Community Trust
DCMS - Coronavirus Community Support Fund
£35,000	23/07/2020	"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."
Power to Change - C-19 TISS - Rowner Community Trust
£20,000	01/07/2020	Grant to C-19 TISS - Rowner Community Trust
National Lottery Community Fund - The Rowner Hub Online
£9,745	05/04/2017 12	The funding will be used to run an IT hub for members of the local community who do not have IT facilities at home. The project aims to allow people to access free IT and online services and provide ....more The funding will be used to run an IT hub for members of the local community who do not have IT facilities at home. The project aims to allow people to access free IT and online services and provide them with an opportunity to develop computer skills, search for employment, benefits advice and local support services.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-67

NATALIA ALICJA BYER Appointed: 2023, Occupation: Immigration Specialist

STUART MCINDOE Appointed: 2021, Occupation: Operations Director

IAN GEORGE LYCETT Appointed: 2011, Occupation: Chief Executive - Gosport Borough Council

MARGARET MORGAN Appointed: 2019, Occupation: Call Centre Staff

TIMOTHY JOHN WILLIAM HOUGHTON (Chair) Appointed: 2011, Occupation: Consultant

DEREK STREEK Appointed: 2017, Occupation: Housing Manager, Other trusteeship: KIRSTY LOUISE STREEK FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 16/03/1998, number: 1068666
Registered at Companies House on 18/03/1997, number: 03338418

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 309 days late, AR08: 5 days late, AR07: 37 days late,

Main office

Nimrod Community Centre
17 Falcon Meadows Way
Gosport
PO13 8AA

Objectives

A) TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES.B) TO PROVIDE OR ASSIST IN THE PROVISION OF HOUSING ACCOMMODATION FOR PERSONS IN CONDITION OF NEED, POVERTY, OR DISTRESS, INCLUDING THOSE SUFFERING FROM A PHYSICAL OR LEARNING DISABILITY, ON TERMS APPROPRIATE TO THEIR MEANS.C) TO RELIEVE SICKNESS AND POVERTY.D) TO PROMOTE THE ADVANCEMENT OF EDUCATION AND LEARNING, INCLUDING TRAINING IN SKILLS RELEVANT TO SECURING EMPLOYMENT.E) TO ADVANCE PUBLIC EDUCATION IN THE ARTS.F) TO PROVIDE FACILITIES AND OPPORTUNITIES FOR PUBLIC RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.G) TO PRESERVE, REPAIR AND MAINTAIN FOR THE BENEFIT OF THE GENERAL PUBLIC BUILDINGS OF HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST.H) TO CONSERVE, PROTECT AND IMPROVE THE PHYSICAL AND NATURAL ENVIRONMENT.

Defined Area of Benefit:

GOSPORT.

Data Sources