Finance Score: 5

Governance Score: 6

Support Score: 2

Liabilities <10%: +3
Strong growth: +2

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 13

EREWASH VOLUNTARY ACTION - COUNCIL FOR VOLUNTARY SERVICE

VCS Infrastructure provision, Volunteer Centre,

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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 well diversified in terms of gender and dynamic in terms of composition

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		£1,137	£964	£173	£0	£1,798	£861	10.7	24	165
31/03/22		£958	£538	£420	£0	£1,550	£842	18.8	23	165
31/03/21		£697	£432	£266	£0	£1,130	£841	23.4	16	181
31/03/20		£433	£325	£108	n/a	n/a	n/a	n/a	n/a	240
31/03/19		£266	£307	£-40	n/a	n/a	n/a	n/a	n/a	191
31/03/18		£321	£339	£-18	£0	£0	£0	n/a	0	0
31/03/17		£315	£243	£72	£0	£0	£0	n/a	0	0
31/03/16		£390	£276	£114	£0	£0	£0	n/a	0	0
31/03/15		£223	£182	£41	£0	£0	£0	n/a	0	0
31/03/14		£203	£178	£25	£0	£0	£0	n/a	0	0
31/03/13		£226	£204	£22	£0	£0	£0	n/a	0	0
31/03/12		£221	£228	£-7	£0	£0	£0	n/a	0	0
31/03/11		£348	£361	£-14	£0	£0	£0	n/a	0	0
31/03/10		£353	£322	£30	£0	£0	£0	n/a	0	0
31/03/09		£336	£287	£49	£0	£0	£0	n/a	0	0
31/03/08		£324	£287	£38	£0	£0	£0	n/a	0	0
31/03/07		£455	£303	£151	£0	£0	£0	n/a	0	0
31/03/06		£361	£323	£37	£0	£0	£0	n/a	0	0
31/03/05	*	£514	£555	£-41	£0	£0	£0	n/a	0	0
31/03/04		£412	£535	£-123	£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: 4%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 48%
Reserves/Spending: 10.7 months
Net Current Assets/Spending: 16 months
Quick Ratio: 18

Asset Split ?

Established: 26 years

www.erewashvoluntaryaction.org.uk

stella@erewashcvs.org.uk

01246827239

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Derbyshire,

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?

24 employees
165 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
DCMS - VSCE CMC Fund
£12,000	17/07/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 51-76

ORLA SMITH Appointed: 2023

CHRISTOPHER GRAHAM CORBETT Appointed: 2021, Occupation: Retired

ANTHONY CHARLES MORRIS Appointed: 2019, Occupation: Retired

CHRISTINE LAWRENCE Appointed: 2020, Occupation: Operations Manager

KATHY KOZLOWSKI Appointed: 2019, Occupation: Hr Manager

BRIAN ARTHUR PARKER Appointed: 2013, Occupation: Retired, Other trusteeship: FRIENDS OF EREWASH MUSEUM,

Legal constitution

Charitable company registered in England & Wales on 01/06/1998, number: 1069838
Registered at Companies House on 30/03/1998, number: 03537038

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR05: 1 days late,

Recent reorganisation events:

Asset transfer in from DERBYSHIRE MENTAL HEALTH FORUM CIO on 24/01/2020

Main office

The Granville Centre
Granvlille Ave
Long Eaton
NG10 4HD

Objectives

TO CO-ORDINATE, DEVELOP AND SUPPORT VOLUNTARY WORK IN EDUCATION, SOCIAL SERVICES AND SIMILAR CHARITABLE ACTIVITIES AMONGST THOSE IN NEED THEREFOR.

Defined Area of Benefit:

NOT DEFINED

Data Sources