Finance Score: 3

Governance Score: 6

Support Score: 4

Liabilities <10%: +3
Excess reserves: -5
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 13

MOSS SIDE MILLENNIUM POWERHOUSE LTD

MSMPH is a Registered Charity and a Company Limited by Guarantee. It was formed on the 2 July 1999 and took possession of the newly built Moss Side Millennium Powerhouse in Novemember 2000.

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
Fundraising costs are unusually low relative to funds raised
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

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,528,922 available, equivalent to 63 months of spending and so may not be able to utilise additional funding

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		£559	£478	£82	£2	£2,615	£2,529	63.5	11	10
31/03/22		£497	£442	£54	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£398	£369	£29	n/a	n/a	n/a	n/a	n/a	5
31/03/20	*	£325	£310	£15	n/a	n/a	n/a	n/a	n/a	8
31/03/19		£240	£264	£-25	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£240	£264	£-25	£0	£0	£0	n/a	0	0
31/03/17		£230	£237	£-7	£0	£0	£0	n/a	0	0
31/03/16	*	£292	£347	£-54	£0	£0	£0	n/a	0	0
31/03/15		£286	£310	£-23	£0	£0	£0	n/a	0	0
31/03/14	*	£254	£274	£-20	£0	£0	£0	n/a	0	0
31/03/13	*	£265	£311	£-45	£0	£0	£0	n/a	0	0
31/03/12		£437	£452	£-16	£0	£0	£0	n/a	0	0
31/03/11		£393	£398	£-6	£0	£0	£0	n/a	0	0
31/03/10		£399	£416	£-17	£0	£0	£0	n/a	0	0
31/03/09		£386	£394	£-9	£0	£0	£0	n/a	0	0
31/03/08		£339	£308	£31	£0	£0	£0	n/a	0	0
31/03/07	*	£314	£338	£-24	£0	£0	£0	n/a	0	0
31/03/06		£309	£338	£-29	£0	£0	£0	n/a	0	0
31/03/05	*	£341	£396	£-55	£0	£0	£0	n/a	0	0
31/03/04	*	£432	£516	£-84	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 63.5 months
Net Current Assets/Spending: 10 months
Quick Ratio: 17.9

Asset Split ?

Established: 25 years

https://msmpowerhouse.org.uk/

l.davenport@msmpowerhouse.org.uk

01612264335

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Manchester City,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

11 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
One Manchester - Wall of Hope
£4,000	01/02/2021	To upgrade and modernise the memorial wall of Jessie James found in Moss side Recreational Park next to the Powerhouse.
One Manchester - Wall of Hope
£4,000	01/02/2021	To upgrade and modernise the memorial wall of Jessie James found in Moss side Recreational Park next to the Powerhouse.
Manchester City Council - Grant to Moss Side Millennium Powerhourse Ltd
£320	24/09/2020	Funding for Christmas Light switch on
Manchester City Council - Grant to Moss Side Millennium Powerhouse Ltd
£100,000	07/05/2020	Delivery, coordination and strategic shaping of a youth & play offer in the central area of Manchester
Manchester City Council - Grant to Moss Side Millennium Powerhouse Ltd
£100,000	07/05/2020	Delivery, coordination and strategic shaping of a youth & play offer in the central area of Manchester
National Lottery Heritage Fund - Grant to Millennium Powerhouse
£38,700	24/11/2014	Moss Side Fashion
Lloyds Bank Foundation - Grant to Moss Side Millennium Powerhouse
£20,000	29/07/2013	the Powerhouse in Moss Side provides a range of activities for young people giving them opportunities to access training as a pathway in to jobs and create healthy & fulfilling lifestyles

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 27-71

CARLA AMESU Appointed: 2021, Occupation: Actor

ERINMA MBA KALU BELL Appointed: 2023, Occupation: Councillor, Other trusteeship: PEACEJAM UK,

FRANCES CAMPBELL-MILLER Appointed: 2023, Occupation: Mrics Real Estate Solution

LISA HARVEY-NEBIL Appointed: 2021, Occupation: Ceo

OTIS SHAUN THOMAS Appointed: 2023, Occupation: Director

SAMUEL RAY LEWIS Appointed: 2023, Occupation: Safeguard Gmp

JANE THORPE Appointed: 2019, Occupation: Nhs Commissioner

PENELOPE RHIANNON SHANNON Appointed: 2019, Occupation: Press And Communication

Legal constitution

Charitable company registered in England & Wales on 27/09/1999, number: 1077564
Registered at Companies House on 02/07/1999, number: 03802430

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR20: 1 days late, AR16: 137 days late, AR14: 1 days late, AR13: 2 days late, AR07: 1 days late, AR05: 106 days late, AR04: 81 days late,

Main office

Moss Side Millennium Powerhouse
140 Raby Street
MANCHESTER
M14 4SL

Objectives

THE EMPOWERMENT OF YOUNG PEOPLE TO DEVELOP EMOTIONALLY, MENTALLY, PHYSICALLY AND SPIRITUALLY SO THAT THEY CAN CONTRIBUTE AS ACTIVE CITIZENS IN THEIR COMMUNITY AND WIDER WORLDFOR FURTHER OBJECTS SEE CLAUSE 3 OF THE MEMORANDUM OF ASSOCIATION

Defined Area of Benefit:

NOT DEFINED

Data Sources