Finance Score: -3

Governance Score: 6

Support Score: 9

Strong growth: +2
Multiple Deficits and declines: -5
No PartB

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

Grant maker support: +9

Overall GiG Score: 12

COMMUNITY IN PARTNERSHIP KNOWLE WEST

Promotion for public benefit of urban regeneration in the District of Knowle West, Bristol. This achieved by: running the community centre at Filwood Community Centre; organising activities for the community; and acting as a forum for the residents of Knowle West.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Established: 24 years
(27 years as a company)

www.filwoodcentre.org.uk

info@filwoodcentre.org.uk

01179149216

Charity Commission for England and Wales

Tweets

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		£276	£315	£-39	n/a	n/a	n/a	n/a	n/a	3
31/03/22		£371	£297	£74	n/a	n/a	n/a	n/a	n/a	3
31/03/21		£384	£225	£159	n/a	n/a	n/a	n/a	n/a	1
31/03/20		£299	£274	£24	n/a	n/a	n/a	n/a	n/a	10
31/03/19		£176	£197	£-21	n/a	n/a	n/a	n/a	n/a	10
31/03/18		£157	£142	£15	£0	£0	£0	n/a	0	0
31/03/17		£152	£186	£-34	£0	£0	£0	n/a	0	0
31/03/16		£132	£117	£15	£0	£0	£0	n/a	0	0
31/03/15		£139	£140	£0	£0	£0	£0	n/a	0	0
31/03/14	*	£152	£153	£-1	£0	£0	£0	n/a	0	0
31/03/13	*	£151	£126	£25	£0	£0	£0	n/a	0	0
31/03/12		£146	£125	£21	£0	£0	£0	n/a	0	0
31/03/11	*	£80	£94	£-14	£0	£0	£0	n/a	0	0
31/03/10	*	£62	£49	£13	£0	£0	£0	n/a	0	0
31/03/09		£13	£141	£-129	£0	£0	£0	n/a	0	0
31/03/08		£262	£444	£-182	£0	£0	£0	n/a	0	0
31/03/07	*	£610	£568	£42	£2	£410	£175	3.7	14	0
31/03/06		£765	£783	£-19	£0	£0	£0	n/a	0	0
31/03/05	*	£987	£919	£68	£0	£0	£0	n/a	0	0
31/03/04	*	£1,098	£1,055	£44	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Bristol City,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
3 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

Esmee Fairbairn	£180,000
Sport England	£120,000
Power to Change	£41,000
National Lottery Community Fund	£9,877

Specific Donations

Amount	When Months	To be used for
Esmee Fairbairn - Grant to COMMUNITY IN PARTNERSHIP KNOWLE WEST
£180,000	01/11/2023	Towards core costs to grow a community cultural hub of creativity, wellbeing, and learning – providing access to space and co-creating activities responding to the needs, talents, ideas and ....more Towards core costs to grow a community cultural hub of creativity, wellbeing, and learning – providing access to space and co-creating activities responding to the needs, talents, ideas and aspirations of the community
Sport England - Improvements to Sports Hall and Changing Areas
£120,000	12/03/2021 28	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Improvements to Sports Hall and Changing Areas. This project lists its main activity as Multi Sports
Power to Change - C-19 TISS - Community In Partnership Knowle West
£25,000	02/07/2020	Grant to C-19 TISS - Community In Partnership Knowle West
Power to Change - Community In Partnership Knowle West
£6,000	31/10/2019 5	Grant to Community In Partnership Knowle West
Power to Change - Community In Partnership Knowle West
£10,000	20/08/2019	Grant to Community In Partnership Knowle West
National Lottery Community Fund - Friends of Filwood
£9,877	08/08/2019 12	Friends of Filwood
National Lottery Community Fund - Knowle West Fest
£9,985	20/07/2018 12	The group will use the funding to host a community-led festival. They will hold a series of activities, from armchair exercise to hip hop classes, to bring together all generations locally. This ....more The group will use the funding to host a community-led festival. They will hold a series of activities, from armchair exercise to hip hop classes, to bring together all generations locally. This event will bring the community together and celebrate their local area.
Quartet Community Foundation - Reclaim Space Project
£9,859	19/07/2017 5	Toward the cost of bringing back into use two large spaces, toilets and two storage rooms and a potential work room, that will be accessible for use by the community.
Comic Relief - Your Community Centre in the Heart of Your Community
£39,123	30/11/2016 24	Community in Partnership Knowle West manages Filwood Community Centre, which is used by local people for all sorts of activities such as boxing, dance, drama, bingo and singing. The grant will pay ....more Community in Partnership Knowle West manages Filwood Community Centre, which is used by local people for all sorts of activities such as boxing, dance, drama, bingo and singing. The grant will pay for core costs (accounts clerk, fundraiser, volunteer expenses, training) to help the organisation improve the management of the centre and to ensure its future through developing the Board, expanding the number of volunteers and securing new funding.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 46-91

ALAN RAYMOND GEORGE MOGG Appointed: 2004, Occupation: Bricklayer

BRYONY CLARE DAYBELL-JONES Appointed: 2018, Occupation: Retired

DAVID TIMOTHY JONES Appointed: 2017, Occupation: Retired

GAYE ELLACOTT Appointed: 2021, Occupation: Retail Assistant

LAYE BABOU Appointed: 2023, Occupation: Tax Consultant

LISA GUPPY Appointed: 2016, Occupation: Supervisor

ROBERT FISHER Appointed: 2016, Occupation: Retired

XANTHE SWIFT (Chair) Appointed: 2022, Occupation: Programme Director

Legal constitution

Charitable company registered in England & Wales on 17/02/2000, number: 1079436
Registered at Companies House on 13/01/1997, number: 03301167

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
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; AR14: 39 days late, AR13: 15 days late, AR11: 38 days late, AR10: 2 days late, AR07: 5 days late, AR05: 1 days late, AR04: 1 days late,

Main office

FILWOOD COMMUNITY CENTRE
BARNSTAPLE ROAD
BRISTOL
BS4 1JP

Objectives

THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN THE DISTRICT OF KNOWLE WEST (THE AREA) IN THE CITY AND COUNTY OF BRISTOL, BEING AN AREA OF SOCIAL AND ECONOMIC DEPRIVATION.(FOR FURTHER DETAILS SEE CLAUSE 3 OF GOVERNING DOCUMENT).

Defined Area of Benefit:

DISTRICT OF KNOWLE WEST, BRISTOL

Data Sources