Finance Score: 0

Governance Score: 2

Support Score: 3

No PartB

Dynamic board: +3
Mainly male board: -1

Grant maker support: +3

Overall GiG Score: 5

PAPER WORKS (HARROGATE) LIMITED

To assist people with learning and/or physical disabilities through educational and vocational training to encourage and enable them to find gainful employment.

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
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly 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

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	*	£351	£347	£4	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£378	£356	£21	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£367	£345	£21	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£358	£343	£15	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£374	£408	£-35	n/a	n/a	n/a	n/a	n/a	14
31/03/18		£405	£426	£-21	£0	£0	£0	n/a	0	0
31/03/17	*	£420	£439	£-19	£0	£0	£0	n/a	0	0
31/03/16		£474	£470	£4	£0	£0	£0	n/a	0	0
31/03/15		£315	£302	£13	£0	£0	£0	n/a	0	0
31/03/14		£331	£287	£44	£0	£0	£0	n/a	0	0
31/03/13		£255	£278	£-22	£0	£0	£0	n/a	0	0
31/03/12		£160	£151	£9	£0	£0	£0	n/a	0	0
31/03/11		£162	£135	£28	£0	£0	£0	n/a	0	0
31/03/10		£157	£172	£-14	£0	£0	£0	n/a	0	0
31/03/09		£152	£158	£-6	£0	£0	£0	n/a	0	0
31/03/08		£98	£111	£-13	£0	£0	£0	n/a	0	0
31/03/07		£102	£120	£-18	£0	£0	£0	n/a	0	0
31/03/06		£101	£102	£-1	£0	£0	£0	n/a	0	0
31/03/05	*	£98	£94	£4	£0	£0	£0	n/a	0	0
31/03/04	*	£104	£81	£23	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 25 years
(30 years as a company)

www.paperworks.org.uk

ask@paperworks.org.uk

01133236000

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Other education services

How it operates

Provides services

Where it operates

Leeds City, North Yorkshire,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
2 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

Leeds Community Foundation	£7,074
Sir George Martin Trust	£5,000
Two Ridings Community Foundation	£1,500

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to Paperworks
£5,000	07/11/2022	Capital costs for Disability Support & Activities
Leeds Community Foundation - Cutting Edge
£7,074	14/10/2020 11	We will design, make, decorate and sell a range of laser cut items from recycled wood to the public and other businesses and in doing so enhance learning and life skills for adults with learning ....more We will design, make, decorate and sell a range of laser cut items from recycled wood to the public and other businesses and in doing so enhance learning and life skills for adults with learning disabilities.
Two Ridings Community Foundation - Covid19
£1,500	08/04/2020	Covid-19. Funding for rent, and costs for vulnerable members to work at home, and for remote service by phone.
Leeds Community Foundation - On your doorstep
£16,494	28/02/2019 11	We will deliver a new community engagement project for adults with learning disabilities which includes building work and life skills in our workshop and outreach work supporting the elderly ....more We will deliver a new community engagement project for adults with learning disabilities which includes building work and life skills in our workshop and outreach work supporting the elderly community in the East Leeds area.
Sport England - We like to move it move it!
£5,708	23/10/2018 11	Funding under Sport England's Small Grants funding programme for a Revenue project titled We like to move it move it!. This project lists its main activity as Multi Sports
National Lottery Community Fund - The Forge Project
£6,835	15/11/2017 12	The group will support people with learning disabilities to run their own projects, film their work for social media, and write blogs on a website giving them a voice in the community while ....more The group will support people with learning disabilities to run their own projects, film their work for social media, and write blogs on a website giving them a voice in the community while celebrating their achievements.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-55

LYNDON PAUL COWLING Appointed: 2022, Occupation: Director

PAUL FRANCIS ALMOND Appointed: 2020

SANDRA HELEN OVERFIELD Appointed: 2020, Occupation: Accountant

ZAHID TARVAZ Appointed: 2021, Occupation: Director

MARTIN BAUM Appointed: 2020, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 11/06/1999, number: 1075963
Registered at Companies House on 08/02/1994, number: 02895804

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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; AR23: 14 days late, AR17: 121 days late, AR05: 1 days late, AR04: 1 days late,

Main office

Paperworks (Harrogate) Ltd
Unit 5
Prospect Park
Limewood Approach
LEEDS
LS14 1NG

Objectives

THE RELIEF OF PERSONS WITH LEARNING AND OR PHYSICAL DISABILITIES IN ANY MANNER WHICH IS NOW OR HEREAFTER DEEMED CHARITABLE

Defined Area of Benefit:

NOT DEFINED

Data Sources