Finance Score: 1

Governance Score: 0

Support Score: 5

Spending falling: -1
Volatile income: -3
Future income +5
No PartB

Overall weighted support: +5

Overall GiG Score: 6

TUMBLE FAMILY CENTRE

We are a free, open access facility offering support and activities for families and young people aged 0-16 years old. The family centres aims and objectives are to preserve and protect the health of, and provide relief of distress within family relationships. The family centre facilitates families and young people in building relationships and support networks within their local communities.

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 and there are significant future grants due to be received

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
There has been a change of accounting period recently, so trends may be hard to determine
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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		£35	£35	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22?		£48	£48	£0	n/a	n/a	n/a	n/a	n/a	n/a
28/02/21		£24	£33	£-9	n/a	n/a	n/a	n/a	n/a	n/a
29/02/20		£97	£90	£7	n/a	n/a	n/a	n/a	n/a	n/a
28/02/19	*	£96	£83	£13	n/a	n/a	n/a	n/a	n/a	n/a
28/02/18		£64	£47	£17	n/a	n/a	n/a	n/a	n/a	n/a
28/02/17		£45	£48	£-3	n/a	n/a	n/a	n/a	n/a	n/a
28/02/16		£36	£42	£-5	n/a	n/a	n/a	n/a	n/a	n/a
28/02/15		£36	£39	£-3	n/a	n/a	n/a	n/a	n/a	n/a
28/02/14		£56	£44	£12	n/a	n/a	n/a	n/a	n/a	n/a
28/02/13	*	£34	£46	£-12	n/a	n/a	n/a	n/a	n/a	n/a
29/02/12	*	£60	£48	£13	n/a	n/a	n/a	n/a	n/a	n/a
28/02/11	*	£32	£39	£-7	n/a	n/a	n/a	n/a	n/a	n/a
28/02/10		£56	£49	£6	n/a	n/a	n/a	n/a	n/a	n/a
28/02/09		£60	£56	£4	n/a	n/a	n/a	n/a	n/a	n/a
29/02/08		£68	£61	£7	n/a	n/a	n/a	n/a	n/a	n/a
28/02/07		£47	£57	£-10	n/a	n/a	n/a	n/a	n/a	n/a
05/03/06		£38	£28	£10	n/a	n/a	n/a	n/a	n/a	n/a
05/03/05		£31	£26	£4	n/a	n/a	n/a	n/a	n/a	n/a
05/03/04	*	£29	£21	£8	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: 22 years

tumblefamilycentre@outlook.com

01269844562

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Practical support, advice & companionship

How it operates

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

Where it operates

Carmarthenshire,

Who it helps

Children/Young People
Other Defined Groups

Who supports 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

BBC Children in Need	£36,000
National Lottery Community Fund	£19,600
Garfield Weston Foundation	£7,500

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Tumble Family Centre
£36,000	28/03/2023 36	This grant will provide early development sessions for children in an isolated community. As a result of the grant they will increase their self-belief.
National Lottery Community Fund - WALES COL - Feeding futures
£9,600	21/03/2023	Tumble Family Centre in Carmarthenshire will spend £9600 to run healthy cooking budgeting and advice sessions for families impacted by the cost of living crisis. The grant will cover general running ....more Tumble Family Centre in Carmarthenshire will spend £9600 to run healthy cooking budgeting and advice sessions for families impacted by the cost of living crisis. The grant will cover general running costs volunteer expenses and activity costs. Bydd Canolfan Deuluol Y Tymbl yn Sir Gaerfyrddin yn gwario £9600 i gynnal sesiynau coginio iach rheoli cyllideb a chyngor i deuluoedd sydd wedi’u heffeithio gan yr argyfwng costau byw. Bydd y grant yn talu am gostau cynnal cyffredinol treuliau gwirfoddolwyr a chostau gweithgarwch.
Garfield Weston Foundation - Main Grants award
£7,500	06/05/2022	Back to basics
National Lottery Community Fund - COVID - 19 Back to basics
£10,000	02/11/2021	Tumble Family Centre in Carmarthenshire will use £10000 to employ a play worker to deliver play sessions to support new parents who are at risk of or who are suffering from the negative effects of ....more Tumble Family Centre in Carmarthenshire will use £10000 to employ a play worker to deliver play sessions to support new parents who are at risk of or who are suffering from the negative effects of isolation.
Co-Operative Group - Grant to Tumble Family Centre
£2,843	29/11/2017	We want to fund new sessions that increase the confidence, self-belief and skills of parents living in Tumble and local areas.
National Lottery Community Fund - RUR: Support for Children, Parents and Families in Gwendraeth Valley
£252,232	30/08/2017 36	Project Summary : Tumble and Trimsaran Family Centres will work in partnership to deliver a project for families with children under ten years old who are experiencing adverse effects of living in ....more Project Summary : Tumble and Trimsaran Family Centres will work in partnership to deliver a project for families with children under ten years old who are experiencing adverse effects of living in poverty. A programme of activities will be developed which will firstly aim to build soft skills, giving parents the tools to cope with daily struggles, followed by a programme of opportunities to upskill parents. What Money is for : The grant, over three years, will fund staff costs and overheads.
Lloyds Bank Foundation - Grant to Tumble Family Centre
£15,000	29/03/2012	the salary costs of the part-time Family Centre Co-ordinator

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

CHRISTINE TAYLOR Appointed: 2021

KEIRE MCALINDEN Appointed: 2024

VICTORIA MORGAN-FERREIRA Appointed: 2024

Legal constitution

Charity registered in England & Wales on 24/05/2002, number: 1092188

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investing charity funds 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; AR19: 12 days late, AR13: 74 days late, AR12: 31 days late, AR11: 4 days late, AR04: 13 days late,

Main office

Tumble Family Centre
Woodlands Park
Heol Y Neuadd
Llanelli
Carmarthenshire
SA14 6EL

Objectives

IN TUMBLE AND SURROUNDING DISTRICT:I. THE PRESERVATION AND PROTECTION OF HEALTH AND THE RELIEF OF DISTRESS WITHIN FAMILY RELATIONSHIPS BY THE PROVISION OF A RESOURCE AND ADVICE CENTRE AND BY THE EDUCATION OF THE PUBLIC IN GOOD PARENTING SKILLS;II. THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME ACTIVITIES FOR FAMILIES WITH YOUNG CHILDREN IN THE INTERESTS OF SOCIAL WELFARE WITH A VIEW TO IMPROVING CONDITIONS OF LIFE.

Defined Area of Benefit:

IN TUMBLE AND SURROUNDING DISTRICT.