Finance Score: 2

Governance Score: 0

Support Score: 8

Strong growth: +2

Narrow trustee age band: -2
Dynamic board: +3
Mainly male board: -1

Grant maker support: +8

Overall GiG Score: 10

MURRAY HALL COMMUNITY TRUST LIMITED

Support families and their children to have the best start in life.Enable children, young people and adults to manage their mental wellbeing. Support individuals with life limiting illness to live well in the community.As a community anchor provide practical support to build community resilience.

Analysis by Giving is Great

Positives:

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:

The Board is predominantly male
The Board has little diversity in terms of age

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		£1,749	£1,796	£-47	£0	£1,862	£1,554	10.4	42	12
31/03/22		£2,270	£2,286	£-16	£0	£-20	£-465	-2.4	63	35
31/03/21		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/17		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/16		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/15		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/14		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/13		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/12		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/11		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/10		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/09		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/08		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/07		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/06		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/05	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/04	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	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: 14%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 12 months
Quick Ratio: 6.5

Asset Split ?

Established: 25 years

www.murrayhall.co.uk

info@murrayhall.co.uk

01902826513

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other specialist outpatient services

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Birmingham City, Dudley, Sandwell, Solihull, Walsall, Wolverhampton,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

42 employees
12 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	£194,099
Wolfson Foundation	£50,000
Power to Change	£10,000

Specific Donations

Amount	When Months	To be used for
Power to Change - Murray Hall Community Trust Limited (RCF)
£10,000	12/12/2022	Grant to Murray Hall Community Trust Limited (RCF)
Wolfson Foundation - Grant to Murray Hall Community Trust Ltd
£50,000	08/06/2022	Installation of energy-efficient double glazing on windows and doors
National Lottery Community Fund - Looking forward continuation
£194,099	30/09/2021 60	The funding will be used over five years in order to continue activities focusing on improving emotional health wellbeing and resilience of children and young people aged 5-18. Through activities ....more The funding will be used over five years in order to continue activities focusing on improving emotional health wellbeing and resilience of children and young people aged 5-18. Through activities the project seeks to reach young people at an early point supporting those experiencing trauma or to be better equipped to deal with transition points in life. The activities will include creative therapy 1-2-1 support and online mental health support.

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: 59-74

BALWINDER KAUR Appointed: 2022, Occupation: Consultant

CHRISTINE HARRISON Appointed: 2021, Occupation: Professor

CHRISTOPHER PATTERSON Appointed: 2018, Occupation: Retired

DAVID HILL Appointed: 2017, Occupation: Hospital Director

JOHN BLEWITT (Chair) Appointed: 2013, Occupation: Retired

JOHN JAMES MILLER Appointed: 2017, Occupation: Retired, Other trusteeship: VALE OF STOUR METHODIST CIRCUIT,

Legal constitution

Charitable company registered in England & Wales on 04/08/1999, number: 1076896
Registered at Companies House on 05/01/1999, number: 03692018

Gift Aid

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 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; AR05: 16 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from MURRAY HALL COMMUNITY TRUST on 15/04/2024

Main office

MANJULA PATEL
THE BRIDGE
ST. MARKS ROAD
TIPTON
WEST MIDLANDS
DY4 0SL

Objectives

3. OBJECTS The Company?s Objects are specifically restricted to the following:- The Company is established for the support or promotion of any charitable purposes to include in particular but not exclusively the Area of Benefit without distinction of age, sex, sexual orientation, nationality, ethnic or national origins, race, colour, marital status, disability, political or religious beliefs: by associating the local statutory authorities, voluntary organisations and the inhabitants in a common effort to improve education, the promotion of health and wellbeing and relief of poverty, distress or sickness and to provide facilities in the interest of social welfare for the recreation and leisure time occupation with the object of improving the conditions of life for the inhabitants of the Area of Benefit.

Defined Area of Benefit:

TIPTON IN THE METROPOLITIAN BOROUGH OF SANDWELL

Data Sources