Finance Score: 1

Governance Score: 6

Support Score: 7

Reasonable growth: +1
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 14

RYECROFT NRC

The promotion of the regeneration for the public benefit of the area of social and economic deprivation known as Ryecroft/Coalpool NRC

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£159	£167	£-9	n/a	n/a	n/a	n/a	n/a	10
31/12/21	*	£153	£105	£48	n/a	n/a	n/a	n/a	n/a	10
31/12/20		£131	£93	£37	n/a	n/a	n/a	n/a	n/a	16
31/12/19		£85	£66	£19	n/a	n/a	n/a	n/a	n/a	13
31/12/18		£143	£102	£41	£0	£0	£0	n/a	0	5
31/12/17		£61	£78	£-17	£0	£0	£0	n/a	0	0
31/12/16		£118	£112	£7	£0	£0	£0	n/a	0	0
31/12/15	*	£99	£130	£-32	£0	£0	£0	n/a	0	0
31/12/14	*	£188	£157	£31	£0	£0	£0	n/a	0	0
31/12/13	*	£69	£73	£-4	£0	£0	£0	n/a	0	0
31/12/12	*	£26	£16	£10	£0	£0	£0	n/a	0	0
31/12/11		£26	£27	£-1	£0	£0	£0	n/a	0	0
31/12/10		£48	£40	£8	£0	£0	£0	n/a	0	0
31/12/09	*	£16	£10	£6	£0	£0	£0	n/a	0	0
31/12/08	*	£11	£13	£-2	£0	£0	£0	n/a	0	0
31/12/07?	*	£23	£33	£-10	£0	£0	£0	n/a	0	0
31/03/06?	*	£18	£28	£-10	£0	£0	£0	n/a	0	0
31/12/05	*	£49	£44	£5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 23 years

http://www.ryecroftnrc.org.uk/

info@ryecroftnrc.org

01922234080

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

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

Where it operates

Dudley, Sandwell, Walsall, Wolverhampton,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of 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.

Major supporters in last 5 years

Henry Smith Charity	£100,000
National Lottery Community Fund	£19,764
DCMS	£9,950

Specific Donations

Amount	When Months	To be used for
Henry Smith Charity - Grant to Ryecroft NRC
£100,000	05/12/2023	towards three years‘ running costs of an organisation providing a range of support services for people from disadvantaged communities in Walsall, West Midlands.
National Lottery Community Fund - Safety for all
£9,802	22/04/2022	The funding will be used to deliver first aid and internet safety courses for parents. The project aims to raise awareness improve knowledge and maintain the safety and wellbeing of young people.
DCMS - Coronavirus Community Support Fund
£9,950	14/07/2020	"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."
National Lottery Community Fund - Breaking Chains - Forging Links
£9,962	23/03/2020 12	The funding will be used to provide workshops and support for members of the deaf community to improve their online safety and to increase the employability skills of men living with mental illness.
Lloyds Bank Foundation - Grant to Ryecroft NRC
£18,000	29/10/2012	the costs of providing City & Guilds training including the salaries of a part time tutor and a part time Assessor, course fees and centre application

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees:

DENISE MARIE KNOTT Appointed: 2023

ELAINE ROWBOTHAM (Chair) Appointed: 2023, Occupation: Teacher

GARY STAPLES MR Appointed: 2023

GURPAL KAUR Appointed: 2023

JANE KIRKPATRICK Appointed: 2012

STACEY ANKRETT Appointed: 2023, Occupation: Teacher

PAUL STAPLES Appointed: 2013, Occupation: Unemployed

Legal constitution

Charitable company registered in England & Wales on 21/06/2001, number: 1087099
Registered at Companies House on 21/12/2000, number: 04129303

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

18 returns made; AR21: 32 days late, AR15: 4 days late, AR14: 117 days late, AR13: 66 days late, AR12: 65 days late, AR09: 135 days late, AR08: 251 days late, AR07: 251 days late, AR06: 891 days late, AR05: 28 days late,

Main office

Ryecroft N R C
40 New Forest Road
WALSALL
WS3 1TR

Objectives

1) THE RELIEF OF POVERTY IN SUCH WAYS AS MAY BE THOUGHT FIT2) THE RELIEF OF SICKNESS AND ILL-HEALTH3) THE RELIEF OF UNEMPLOYMENT4) THE ADVANCEMENT OF EDUCATION AND TRAINING5) THE PROVISION, MAINTENANCE AND IMPROVEMENT OF PUBLIC AMENITIES6) THE PROVISION OF RECREATIONAL FACILITIES IN THE INTERESTS OF SOCIAL WELFARE.

Defined Area of Benefit:

RYECROFT / COALPOOL

Data Sources