Finance Score: 2
Governance Score: 6
Support Score: 7
  • Strong growth: +2
  • Multiple Deficits and declines: -5
  • Future income +5
  • No PartB
  • Good trustee age range: +3
  • Dynamic board: +3
  • Overall weighted support: +7
Overall GiG Score: 15 ?

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:

  • Income has been volatile and on several occasions in recent years less than spending
  • 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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£276£315£-39n/an/an/an/an/an/a
31/03/22£371£297£74n/an/an/an/an/an/a
31/03/21£384£225£159n/an/an/an/an/an/a
31/03/20£299£274£24n/an/an/an/an/an/a
31/03/19£176£197£-21n/an/an/an/an/an/a
31/03/18£157£142£15n/an/an/an/an/an/a
31/03/17£152£186£-34n/an/an/an/an/an/a
31/03/16£132£117£15n/an/an/an/an/an/a
31/03/15£139£140£0n/an/an/an/an/an/a
31/03/14*£152£153£-1n/an/an/an/an/an/a
31/03/13*£151£126£25n/an/an/an/an/an/a
31/03/12£146£125£21n/an/an/an/an/an/a
31/03/11*£80£94£-14n/an/an/an/an/an/a
31/03/10*£62£49£13n/an/an/an/an/an/a
31/03/09£13£141£-129n/an/an/an/an/an/a
31/03/08£262£444£-182n/an/an/an/an/an/a
31/03/07*£610£568£42£2£410£1753.7140
31/03/06£765£783£-19n/an/an/an/an/an/a
31/03/05*£987£919£68n/an/an/an/an/an/a
31/03/04*£1,098£1,055£44n/an/an/an/an/an/a

Highest pay bracket: less than £60,000
Established: 25 years
(27 years as a company)

www.filwoodcentre.org.uk

info@filwoodcentre.org.uk

01179149216

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
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
GiG Classification
  • Other facilities management and maintenance
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 supports them? ?

Donations from Grant Makers ?

We have details on the following 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£25,000
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 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 event will bring the community together and celebrate ....more
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 for core costs (accounts clerk, fundraiser, ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed

Age Range of Trustees: 47-92
  • 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

Charity Commission for England and Wales
360 Giving

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