Finance Score: 2

Governance Score: 0

Support Score: 1

Poor Liquidity: -1
Fundraising costs low: +3

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

Grant maker support: +1

Overall GiG Score: 3

WARWICKSHIRE RURAL COMMUNITY COUNCIL

WRCC has many contacts in communities. Our ethos is to build the capacity of local communities, whilst ensuring that rural community life is protected and enhanced. Our staff work with communities in a number of ways, ranging from advising village hall committees to promoting sustainable rural economic development to enabling effective consultation with rural communities

Analysis by Giving is Great

Positives:

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 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 issues to consider:

Liquidity appears to have been slender at the latest year end

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		£806	£784	£22	£15	£308	£98	1.5	15	25
31/03/22		£768	£716	£52	£6	£286	£78	1.3	16	25
31/03/21		£638	£587	£51	£7	£234	£77	1.6	15	20
31/03/20		£749	£748	£1	£11	£182	£55	0.9	20	25
31/03/19		£787	£797	£-9	£19	£182	£76	1.1	20	30
31/03/18		£661	£735	£-74	£8	£191	£106	1.7	19	0
31/03/17		£699	£647	£53	£30	£266	£120	2.2	15	0
31/03/16		£553	£564	£-11	£17	£213	£107	2.3	17	0
31/03/15		£492	£511	£-19	£0	£0	£0	n/a	0	0
31/03/14		£478	£385	£92	£0	£0	£0	n/a	0	0
31/03/13		£402	£372	£30	£0	£0	£0	n/a	0	0
31/03/12	*	£390	£383	£7	£0	£0	£0	n/a	0	0
31/03/11		£390	£380	£9	£0	£0	£0	n/a	0	0
31/03/10		£406	£425	£-19	£0	£0	£0	n/a	0	0
31/03/09	*	£428	£423	£5	£0	£0	£0	n/a	0	0
31/03/08		£393	£377	£16	£0	£0	£0	n/a	0	0
31/03/07	*	£362	£346	£16	£0	£0	£0	n/a	0	0
31/03/06		£337	£312	£24	£0	£0	£0	n/a	0	0
31/03/05	*	£298	£279	£19	£0	£0	£0	n/a	0	0
31/03/04	*	£262	£237	£25	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2%
Fundraising Costs/Total Spending: 1.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 32%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.4

Asset Split ?

Established: 24 years

www.wrccrural.org.uk

enquiries@wrccrural.org.uk

01789842182

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment

GiG Classification

Community services

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

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

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups

Who works here?

15 employees
25 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
National Lottery Community Fund - WRCC Back & 4th
£9,875	20/04/2018 12	This charity will deliver an assisted shopping transport service for older people living in rural areas. This will address issues surrounding isolation and improve levels of mental wellbeing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 69-82

COLIN DAVID PARROTT Appointed: 2022, Occupation: Retired Managing Consultant

GEOFFREY JOHN PRINCE Appointed: 2022, Occupation: Town Planner

DAVID MICHAEL ANTHONY RIGBY Appointed: 2017, Occupation: Consultant

DEREK SYDNEY HARVEY Appointed: 2016, Occupation: Chief Executive

ROSIE WEAVER Appointed: 2018, Occupation: Mediator

Legal constitution

Charitable company registered in England & Wales on 02/06/2000, number: 1081017
Registered at Companies House on 22/02/2000, number: 03930819

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
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; AR12: 41 days late, AR09: 4 days late, AR07: 2 days late, AR05: 1 days late, AR04: 1 days late,

Main office

University of Warwick
Wellesbourne Campus
Wellesbourne
WARWICK
CV35 9EF

Objectives

ANY CHARITABLE PURPOSE AS MAY FROM TIME TO TIME BE DETERMINED

Defined Area of Benefit:

THE COUNTY OF WARWICKSHIRE AND AREAS OF WEST MIDLANDS

Data Sources