Finance Score: -1

Governance Score: 3

Support Score: 1

Reasonable growth: +1
Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
All male board: -3

Grant maker support: +1

Overall GiG Score: 3

NUMBER ONE COMMUNITY TRUST (TW)

We are based on the Showfields and Ramslye estates in Tunbridge Wells and seek serve all the local residents. The objectives of the Trust are: to improve the physical, mental, spiritual health, social and economic wellbeing of local residents; support the advancement of education and training; assist those seeking employment; encourage environmental improvements in the neighbourhood.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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 age and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
The Board is completely male
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
On several occasions in recent years income has been less than spending

Established: 22 years

http://www.numberonecommunitytrust.org.uk/

petersanlon@gmail.com

01892 514544

Charity Commission for England and Wales

Tweets

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		£135	£191	£-55	n/a	n/a	n/a	n/a	n/a	30
31/03/22	*	£147	£162	£-15	n/a	n/a	n/a	n/a	n/a	15
31/03/21		£144	£109	£35	n/a	n/a	n/a	n/a	n/a	15
31/03/20		£111	£131	£-20	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£118	£128	£-9	n/a	n/a	n/a	n/a	n/a	25
31/03/18		£117	£115	£2	£0	£0	£0	n/a	0	0
31/03/17		£108	£117	£-10	£0	£0	£0	n/a	0	0
31/03/16		£205	£247	£-42	£0	£0	£0	n/a	0	0
31/03/15		£170	£205	£-35	£0	£0	£0	n/a	0	0
31/03/14		£232	£213	£19	£0	£0	£0	n/a	0	0
31/03/13		£227	£212	£15	£0	£0	£0	n/a	0	0
31/03/12		£191	£192	£0	£0	£0	£0	n/a	0	0
31/03/11		£229	£231	£-3	£0	£0	£0	n/a	0	0
31/03/10		£216	£233	£-17	£0	£0	£0	n/a	0	0
31/03/09	*	£237	£219	£18	£0	£0	£0	n/a	0	0
31/03/08		£185	£170	£14	£0	£0	£0	n/a	0	0
31/03/07	*	£156	£142	£14	£0	£0	£0	n/a	0	0
31/03/06		£138	£134	£4	£0	£0	£0	n/a	0	0
31/03/05		£140	£129	£12	£0	£0	£0	n/a	0	0
31/03/04		£478	£75	£403	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Kent,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups

Who works here?

Unknown number of employees
30 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
Henry Smith Charity - Grant to Number One Community Trust (TW) Ltd
£8,000	12/12/2018 12	towards one year's salary of an Office Administrator at a community centre in a deprived area of Kent that provides a cafe, pre-school groups, a youth club, a library and groups for older people
National Lottery Community Fund - Hear Our Voice
£7,500	18/10/2018 12	The organisation will use funding to improve community hub facilities, including acoustic and sound systems to increase the number of social activities and events held for the community.
Henry Smith Charity - Grant to Number One Community Trust (TW) Ltd
£8,500	12/06/2014	towards one year's salary of the Office Manager at a community centre providing a range of services for disadvantaged older people in Tunbridge Wells
Henry Smith Charity - Grant to Number One Community Trust
£9,900	12/09/2012 24	towards two years' salary of a part time Office Manager at a community centre in a disadvantaged area of Kent

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-72

ANDREW TYLER Appointed: 2023, Occupation: Landlord

IVAN DAVID CARSON Appointed: 2024, Other trusteeship: ALMSHOUSE CHARITY,

PHILIP PEARCE Appointed: 2020, Occupation: Building Inspector

REV PETER THOMAS SANLON (Chair) Appointed: 2018, Occupation: Priest

ROBERT FRANCIS HORAN Appointed: 2022, Occupation: Investment Director

ROBERT MOLE Appointed: 2023, Occupation: Retired Finance Director, Other trusteeship: EMMANUEL ANGLICAN CHURCH - TUNBRIDGE WELLS,

Legal constitution

Charitable company registered in England & Wales on 11/07/2002, number: 1092910
Registered at Companies House on 11/12/2001, number: 04337821

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Internal charity financial controls 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
Volunteer management

Filing Record

20 returns made; AR22: 65 days late, AR09: 10 days late, AR07: 65 days late,

Main office

Number One Community Trust (Tw)
1 Rowan Tree Road
Tunbridge Wells
TN2 5PX

Objectives

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE INHABITANTS IN THE RAMSLYE AND SHOWFIELDS AREAS OF TUNBRIDGE WELLS GENERALLY, BUT IN PARTICULAR BY THE RELIEF OF POVERTY, PRESERVATION AND PROTECTION OF GOOD HEALTH, ADVANCEMENT OF EDUCATION AND TRAINING, ADVANCEMENT OF RELIGION AND THE PROVISION OF RECREATIONAL AND LEISURE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE.

Defined Area of Benefit:

TUNBRIDGE WELLS, KENT

Data Sources