Finance Score: -3

Governance Score: -6

Support Score: 7

Accounts filed more than 5 days late: -3 times
No PartB

Only 4 Trustees: -1
Narrow trustee age band: -2
Static board: -3

Grant maker support: +7

Overall GiG Score: -2

ELLESMERE CHILDRENS CENTRE

Ellesmere Children centre are based in the north of Sheffield. We provide a responsive need led service which is reflective of the local community we serve. We hope that children attending the centre will come from many different cultural and social backgrounds bringing a variety of richness to it's daily life.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

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	*	£272	£236	£36	n/a	n/a	n/a	n/a	n/a	2
31/03/22	*	£207	£197	£10	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£268	£171	£97	n/a	n/a	n/a	n/a	n/a	2
31/03/20	*	£223	£176	£47	n/a	n/a	n/a	n/a	n/a	2
31/03/19		£528	£229	£299	£0	£652	£304	15.9	8	2
31/03/18	*	£218	£241	£-23	£0	£0	£0	n/a	0	0
31/03/17	*	£243	£216	£27	£0	£0	£0	n/a	0	0
31/03/16		£244	£225	£19	£0	£0	£0	n/a	0	0
31/03/15		£266	£211	£55	£0	£0	£0	n/a	0	0
31/03/14		£189	£192	£-3	£0	£0	£0	n/a	0	0
31/03/13		£250	£212	£37	£0	£0	£0	n/a	0	0
31/03/12		£227	£198	£29	£0	£0	£0	n/a	0	0
31/03/11		£234	£186	£47	£0	£0	£0	n/a	0	0
31/03/10		£211	£218	£-7	£0	£0	£0	n/a	0	0
31/03/09		£186	£197	£-11	£0	£0	£0	n/a	0	0
31/03/08		£235	£169	£65	£0	£0	£0	n/a	0	0
31/03/07?	*	£202	£187	£15	£0	£0	£0	n/a	0	0
31/03/04		£168	£170	£-2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 24 years

www.ellesmerecc.org.uk

sharon@ellesmerecc.org.uk

01142812143

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Barnsley, Doncaster, Rotherham, Sheffield City,

Who it helps

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

Who works here?

Unknown number of employees
2 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	£266,081
Power to Change	£49,725
DCMS	£44,372

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Emosi- (a place to feel speak and heal)
£266,081	28/01/2022	The funding will provide a transcultural counselling/play therapy service for 2–12-year-olds from Black Asian and Minority Ethnic (BAME) communities who are experiencing trauma and distress. The ....more The funding will provide a transcultural counselling/play therapy service for 2–12-year-olds from Black Asian and Minority Ethnic (BAME) communities who are experiencing trauma and distress. The aim is to provide a safe and supportive environment for children and their families to use and enjoy.
Power to Change - C-19 CCLORS - Ellesmere Children's Centre
£49,725	16/09/2020	Grant to C-19 CCLORS - Ellesmere Children's Centre
DCMS - Coronavirus Community Support Fund
£44,372	09/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-64

DAVID LLOYD CAMPBELL Appointed: 2015, Occupation: Retired

EMMA ROWLANDS Appointed: 2018, Occupation: Special Educational Needs Support Worker

MS V OSBORNE Appointed: 2011, Occupation: Retired

YVONNE BURRELL Appointed: 2018, Occupation: Student

Legal constitution

Charitable company registered in England & Wales on 17/08/2000, number: 1082079
Registered at Companies House on 17/03/1999, number: 03733859

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
Investing charity funds 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

18 returns made; AR23: 43 days late, AR22: 34 days late, AR20: 31 days late, AR18: 175 days late, AR17: 35 days late, AR07: 234 days late,

Main office

4 MAXWELL STREET
SHEFFIELD
S4 7JN

Objectives

TO ADVANCE THE EDUCATION AND PROVIDE SAFE AND STIMULATING CARE OF YOUNG CHILDREN AND IN PARTICULAR THOSE LIVING IN THE ELECTORAL WARD OF BURNGREAVE IN THE CITY OF SHEFFIELD (THE AREA OF BENEFIT) AND TO ADVANCE THE EDUCATION OF THOSE RESPONSIBLE FOR THEIR DAY TO DAY CARE WITHOUT DISTINCTION OF GENDER, RACE, DISABILITY, SEXUALITY, SOCIAL CLASS OR OF RELIGIOUS OR POLITICAL BELIEFSTO ADVANCE THE EDUCATION OF THE PUBLIC IN THE AREA OF BENEFIT IN GOOD PARENTING PRACTICESSUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION THINK FIT

Defined Area of Benefit:

ELECTORAL WARD OF BURNGREAVE IN THE CITY OF SHEFFIELD

Data Sources