Finance Score: 0

Governance Score: 6

Support Score: 8

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

Grant maker support: +8

Overall GiG Score: 14

WESLEY HALL COMMUNITY CENTRE LTD

Ante Natal GroupPost Natal GroupParent/Toddler GroupPre School PlaygroupKarate groups for young boys and girlsWomens' exercise and activity groups including Mendhi classes and craft groupsDiabetic Advice classesEnglish classesDay Centre for people recovering from mental illnessElders group community cafe

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 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: 25 years

www.activewesleyhall.org.uk

ar@activewesleyhall.org.uk

01162626000

Charity Commission for England and Wales

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		£587	£499	£88	£0	£365	£230	5.5	18	56
31/03/22		£441	£346	£95	n/a	n/a	n/a	n/a	n/a	56
31/03/21		£429	£393	£36	n/a	n/a	n/a	n/a	n/a	72
31/03/20		£372	£392	£-20	n/a	n/a	n/a	n/a	n/a	56
31/03/19		£367	£342	£26	n/a	n/a	n/a	n/a	n/a	68
31/03/18		£400	£361	£39	£0	£0	£0	n/a	0	0
31/03/17		£342	£356	£-14	£0	£0	£0	n/a	0	0
31/03/16		£364	£369	£-5	£0	£0	£0	n/a	0	0
31/03/15		£366	£323	£42	£0	£0	£0	n/a	0	0
31/03/14		£336	£325	£11	£0	£0	£0	n/a	0	0
31/03/13		£329	£338	£-9	£0	£0	£0	n/a	0	0
31/03/12		£330	£338	£-8	£0	£0	£0	n/a	0	0
31/03/11		£331	£335	£-4	£0	£0	£0	n/a	0	0
31/03/10		£352	£334	£18	£0	£0	£0	n/a	0	0
31/03/09		£315	£271	£44	£0	£0	£0	n/a	0	0
31/03/08	*	£289	£298	£-9	£0	£0	£0	n/a	0	0
31/03/07		£304	£320	£-16	£0	£0	£0	n/a	0	0
31/03/06		£306	£300	£6	£0	£0	£0	n/a	0	0
31/03/05		£321	£333	£-12	£0	£0	£0	n/a	0	0
31/03/04		£297	£293	£4	£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: 9%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 63%
Reserves/Spending: 5.5 months
Net Current Assets/Spending: 8 months
Quick Ratio: 10.6

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Leicestershire,

Who it helps

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

Who works here?

18 employees
56 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

National Lottery Community Fund	£315,200
DCMS	£60,190
BBC Children in Need	£57,615
The Greggs Foundation	£20,000

Specific Donations

Amount	When Months	To be used for
The Greggs Foundation - Community Hub Programme
£20,000	08/02/2022	The Community Hubs Programme directs a share of the profits generated by Greggs Outlets directly back into the local area in which they are based. This programme aims to help build stronger, ....more The Community Hubs Programme directs a share of the profits generated by Greggs Outlets directly back into the local area in which they are based. This programme aims to help build stronger, healthier communities by supporting community organisations in the vicinity of a Greggs outlet to make a real difference in their community. These grants of up to £20,000 per year towards core and other costs, support organisations that are addressing direct needs in their local community.
National Lottery Community Fund - Wesley Hall Families and Under Fives Support Project
£305,250	30/09/2021	The funding will be used by the community centre to deliver a variety of activities aimed at improving the lives of children under-five their families and their carers in a deprived area. The centre ....more The funding will be used by the community centre to deliver a variety of activities aimed at improving the lives of children under-five their families and their carers in a deprived area. The centre will use its links within the local community to support young families through signposting to education children's health and behaviour services. The project looks to find ways to support children to flourish.
National Lottery Community Fund - Wesley Hall Community Support Project
£9,950	29/04/2021	The funding will be used to continue the group's foodbank service for disadvantaged families and run mindfulness sessions. The project aims to support people’s mental wellbeing and basic life needs.
BBC Children in Need - Grant to Wesley Hall Community Centre
£54,115	30/11/2020	This project will provide activity sessions for young people from ethnic minority communities, currently affected by Covid-19. This will improve emotional wellbeing, positive empowerment and EET ....more This project will provide activity sessions for young people from ethnic minority communities, currently affected by Covid-19. This will improve emotional wellbeing, positive empowerment and EET achievement.
DCMS - VSCE CMC Fund
£9,800	21/09/2020	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.
DCMS - Coronavirus Community Support Fund
£46,890	08/07/2020	"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."
BBC Children in Need - Grant to Wesley Hall Community Centre
£3,500	17/06/2020 6	COVID19 - This grant is for staffing, technology and activities. It will benefit young people who require additional academic support and are currently isolating at home due to Covid-19. The aim is ....more COVID19 - This grant is for staffing, technology and activities. It will benefit young people who require additional academic support and are currently isolating at home due to Covid-19. The aim is to increase levels of fun, better relationships and inclusion.
DCMS - VSCE CMC Fund
£3,500	21/05/2020	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.
BBC Children in Need - Grant to Wesley Hall Community Centre
£28,455	15/03/2019 36	This project will provide a homework club for young people who require additional academic support in Highfields, Leicester.Young people will be more engaged with school, build positive relationships ....more This project will provide a homework club for young people who require additional academic support in Highfields, Leicester.Young people will be more engaged with school, build positive relationships and resilience.
National Lottery Community Fund - The Elderly Health and Wellbeing Project
£9,800	22/06/2018 12	A range of activities for older people will be funded to reduce loneliness and improve relationships.

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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:

AISHA MUHAMMAD RAFIQ ISMAIL Appointed: 2021

ISRAEL SELVANYAGAM Appointed: 2021, Occupation: Religions Minister

JENNY DE YOUNG Appointed: 2021

KENNY FALLER Appointed: 2018, Occupation: Recovery Worker

MAUREEN CHAMBERS Appointed: 2018, Occupation: Retired

MOHAMMAD ZUBAIR VANIA Appointed: 2019, Occupation: Chaplain

RT REV JOACHIM KREUSEL Appointed: 2019, Occupation: Minister Of Religion

SHABANA AHMED Appointed: 2020

STEPHEN MARTIN THOMPSON Appointed: 2021, Occupation: Not Working, Other trusteeship: LEICESTER TRINITY METHODIST CIRCUIT,

VIJAY UMRAO Appointed: 2021, Occupation: Self Employed Online Marketing & Multimedia

Legal constitution

Charitable company registered in England & Wales on 02/08/1999, number: 1076840
Registered at Companies House on 18/02/1998, number: 03513035

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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; AR08: 236 days late,

Main office

Wesley Hall Community Centre
76 Hartington Road
LEICESTER
LE2 0GN

Objectives

ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE AREA OF BENEFIT, AND IN PARTICULAR THE RELIEF OF POVERTY AND SICKNESS, THE PRESERVATION AND PROTECTION OF PHYSICAL AND MENTAL HEALTH, THE ADVANCEMENT OF EDUCATION AND TRAINING , THE PROVISION OF LEISURE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND THE PROMOTION OF RELIGION

Defined Area of Benefit:

THE NORTH HIGHFIELDS AREA OF LEICESTER

Data Sources