Finance Score: -3

Governance Score: 6

Support Score: 6

Volatile income: -3
No PartB

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 9

THE BROUGHTON TRUST

The Broughton Trust is a regeneration charity; the main activities are providing a wide range of training for individuals, particularly those not in work; working with groups to provide support, training, activities for residents, neighbourhood renewal and related issues; Local Research; Youth work including mentoring young people.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Income has been volatile recently
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		£457	£458	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£364	£433	£-68	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£549	£467	£81	£0	£237	£178	4.6	16	0
31/03/20		£587	£570	£17	£0	£156	£72	1.5	20	15
31/03/19		£465	£496	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£586	£568	£17	£0	£170	£107	2.3	24	0
31/03/17	*	£501	£485	£16	£0	£147	£75	1.9	17	0
31/03/16		£526	£625	£-99	£0	£131	£36	0.7	16	0
31/03/15		£715	£654	£61	£0	£230	£82	1.5	18	0
31/03/14		£607	£605	£1	£7	£169	£27	0.5	16	0
31/03/13		£592	£590	£3	£5	£168	£48	1	14	0
31/03/12		£468	£469	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£434	£438	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£433	£347	£86	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£286	£317	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£332	£303	£29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£276	£292	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£338	£343	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£333	£291	£42	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£68	£268	£-201	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 23 years

www.broughtontrust.org

office@thebroughtontrust.org.uk

01618319807

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

General Community services

How it operates

Acts as an umbrella or resource body
Provides services

Where it operates

Salford City,

Who it helps

Children/Young People
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.

Specific Donations

Amount	When Months	To be used for
Trafford Housing Trust Social Investment - Jobs Not Prison
£89,503	31/03/2022	The Jobs Not Prison project focuses on supporting young people and adults who are actively involved in crime and gangs into employment.
DCMS - Coronavirus Community Support Fund
£89,623	19/08/2020	"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 operate, thereby reducing the burden on public ....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 - Bridging The Gap Salford (BTGS)
£499,996	26/07/2017 36	This project will work to improve the wellbeing, aspirations and employment prospects of young people and adults living in Salford who are furthest away from the labour market. It will look at the physical and physiological barriers to participation ....more This project will work to improve the wellbeing, aspirations and employment prospects of young people and adults living in Salford who are furthest away from the labour market. It will look at the physical and physiological barriers to participation and reduce them through tailored support and guidance. The activities will be inclusive, accessible and aimed at the whole community to support them in their own journey of personal development and into employment.
National Lottery Community Fund - Work Club 'Extra' Co ordinator Salford
£10,000	09/04/2014 12	Not Available
Lloyds Bank Foundation - Grant to The Broughton Trust
£40,000	25/10/2013	The Charity provides a range of formal and informal opportunities to develop, aspire and overcome obstacles to growth, including a significant learning programme, community development work, youth work, and work with families with complex needs.
National Lottery Community Fund - Irwell Valley Sustainable Communities Project
£999,986	28/08/2012 60	The project will include the setting up a community research project to raise awareness on climate change, and will create community green champions to identify local projects that can be developed and run by local people, and generate green jobs in ....more The project will include the setting up a community research project to raise awareness on climate change, and will create community green champions to identify local projects that can be developed and run by local people, and generate green jobs in the area. The scheme will set up testing of a personal carbon impact tool with 100 local residents to monitor energy efficiency which will be developed for wider use across the community to help residents save money on their fuel.
National Lottery Community Fund - The Broughton Trust
£10,000	23/02/2012 12	This is one of 30 communities across England receiving development funding through the Communities Living Sustainably programme to help jump start detailed planning for more sustainable living. They will work in partnership with local people, ....more This is one of 30 communities across England receiving development funding through the Communities Living Sustainably programme to help jump start detailed planning for more sustainable living. They will work in partnership with local people, councils, schools, businesses, and voluntary groups to draw up detailed plans for how their community can become greener. In summer 2012 ten of the communities will receive up to Â£1 million to deliver their ideas and help share the learning with other communities.
National Lottery Community Fund - Investment in Youth
£492,189	13/04/2011 49	This is a new project which aims to inspire the diverse communities of East Salford to invest in young through structured programmes of volunteering mentoring and project work. They will create challenging opportunities for young people to develop ....more This is a new project which aims to inspire the diverse communities of East Salford to invest in young through structured programmes of volunteering mentoring and project work. They will create challenging opportunities for young people to develop skills and build confidence associated with active citizenship. Adult community members will demonstrate confidence in and respect for young people and work alongside them as mentors or co-workers on trans-generational projects.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees:

AMANDA BICKERTON (Chair) Appointed: 2011, Occupation: Research Officer

CAROLE MARILYN SUMNER Appointed: 2001, Occupation: Unemployed

CRAIG STONE Appointed: 2019, Occupation: Community Investment Manager

EMMA NEEDHAM Appointed: 2022

IVAN HOLMES Appointed: 2024

JACKIE CROOK Appointed: 2016

JOHN BARRACLOUGH Appointed: 2024

JOHN WALSH Appointed: 2022, Occupation: Local Councillor

MICHAEL SMITH Appointed: 2011, Occupation: Psychiatric Nurse

ROSE WEDGE Appointed: 2011, Occupation: Cab Advisor

ROGER BALDRY Appointed: 2021, Occupation: Retired

RUTH POTTS Appointed: 2024

Legal constitution

Charitable company registered in England & Wales on 24/10/2001, number: 1089038
Registered at Companies House on 29/12/1999, number: 03900840

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; AR17: 3 days late, AR05: 1 days late, AR04: 1 days late,

Main office

Humphrey Booth Centre
Heath Avenue
Salford
M7 1NY

Objectives

THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN REGENERATION I N AREAS OF SOCIAL AND ECONOMIC DEPRIVATION, IN PARTICULAR IN THE BROUGHTON AREA SALFORD, BY ALL OR ANY OF THE FOLLOWING MEANS:A) THE RELIEF OF POVERTY IN SUCH WAYS AS MAY BE THOUGHT FIT :B) THE RELIEF OF UNEMPLOYMENT:C) THE ADVANCEMENT OF EDUCATION, TRAINING , OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE AND PROVIDING WORK EXPERIENCE FOR THE UNEMPLOYED;D) THE TECHNICAL ASSISTANCE, BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP IN SETTING UP THEIR OWN BUSINESS OR TO EXISTING BUSINESSES;(E)THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS;(F) TO FACILITATE THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITY OR OTHER BODIES OF SANCTUARY DUTY TO PROVIDE OR IMPROVE HOUSING;(G) THE PROVISION OF FACILITIES FOR RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH , AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES;(H) THE PROVISION OF CHILDCARE(I) THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME; AND SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR CONSENT OF THE CHARITY COMMISSION

Defined Area of Benefit:

AREAS OF SOCIAL AND ECONOMIC DEPRIVATION, IN PARTICULAR IN THE BROUGHTON AREA OF SALFORD.

Data Sources

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