Finance Score: -6

Governance Score: -4

Support Score: 2

Spending falling: -1
Volatile income & significant deficit in latest year: -5
No PartB

No conflicts policy: -1
All male board: -3

Overall weighted support: +2

Overall GiG Score: -8

MOSELEY RUGBY COMMUNITY FOUNDATION

Physical activity and healthy lifestyle activities

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Why is the Board completely male?

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently and was significantly lower than spending in the latest year
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		£40	£51	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£63	£42	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£19	£19	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£99	£99	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£111	£105	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£90	£54	£36	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£7	£17	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£9	£23	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£41	£19	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£26	£28	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	*	£58	£63	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£135	£130	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£22	£18	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£1	£2	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£4	£6	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£4	£0	£4	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 20 years

www.moseleyrugby.co.uk

info@moseleyrugby.co.uk

07775998357

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes

GiG Classification

Provides financial or material assistance

How it operates

Provides human resources
Provides services

Where it operates

Birmingham City, Staffordshire, Warwickshire, Worcestershire,

Who it helps

Children/Young People
Elderly/Old 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
Sport England - Have a Go Games
£4,580	02/11/2023 1	This project will create a 'Have A Go' Commonwealth Games style week long event for the community of Billesley in Birmingham. Community coaches will run the sports on the beach and the Commonwealth Games Rugby 7s all weather pitch, on a carousel ....more This project will create a 'Have A Go' Commonwealth Games style week long event for the community of Billesley in Birmingham. Community coaches will run the sports on the beach and the Commonwealth Games Rugby 7s all weather pitch, on a carousel basis. Participants will be encouraged to have-a-go at as many sports as they like. There will also be an opportunity for older members of the community to try sand walking, a gentle no equipment needed exercise.
Sport England - Jubilee Fund - Walking Rugby & Women's Training Facility
£10,000	30/03/2022	The project will enable the building of a new pitch that will be used predominately by the junior team and the 'walking rugby' team which consists of over 50s to address isolation and health issues.
Co-Operative Group - Grant to Moseley Rugby Community Foundation
£1,634	23/10/2021	We aim to provide an inclusive opportunity for the local community to take part in walking or touch rugby, regardless of ability, age, gender, ethnicity or social background.
National Lottery Community Fund - Work Club Plus
£9,750	02/08/2019 12	The funding will be used to deliver an employability support service for disadvantaged people. The project aims to equip beneficiaries with skills and support to improve employability.
National Lottery Heritage Fund - Grant to Moseley Rugby Community Foundation
£7,700	10/07/2018	Moseley Rugby Club: Our History
National Lottery Community Fund - Moseley Rugby Community Foundation
£10,000	24/01/2018 12	This project will improve a community space by creating a lit pathway. Local young people will be encouraged to take part in the necessary ground and construction work, providing opportunities for work experience and local ownership.
Comic Relief - Turnover: Employability skills project
£9,920	30/06/2017 12	Turnover: Employability skills project
Sport England - Sustainable Clubs
£47,000	07/04/2011	Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'Sustainable Clubs'. This project lists its main activity as Rugby Union.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Gender Split

CHRISTOPHER ERNEST ROBINS Appointed: 2011

DAVID WARREN

DR JOSEPH ALLAN JORDAN

IAN WARD

JOHN RICHARDS

TONY CAESAR (Chair)

Legal constitution

Charity registered in England & Wales on 21/12/2004, number: 1107396

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Internal charity financial controls policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures

Filing Record

16 returns made; AR13: 20 days late, AR12: 93 days late, AR08: 22 days late,

Main office

9 METFIELD CROFT
BIRMINGHAM
B17 0NN

Objectives

THE OBJECTS OF THE ORGANISATION ARE TO FURTHER SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE INHABITANTS, OF BIRMINGHAM AND THE SURROUNDING AREA AS THE EXECUTIVE COMMITTEE SEE FIT FROM TIME TO TIME, IN PARTICULAR BUT NOT EXCLUSIVELY BY: -DEVELOPING THEIR CAPACITY AND SKILLS IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY;PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;PRESERVING AND PROTECTING THEIR HEALTH BY ENCOURAGING PARTICIPATION IN HEALTHY RECREATION AND PROVIDING FACILITIES FOR THE PLAYING OF RUGBY AND OTHER SPORTS; ANDADVANCING THEIR EDUCATION AND BY OFFERING TRAINING OPPORTUNITIES IN PERSONAL, HEALTH AND LIFESTYLE.

Defined Area of Benefit:

BIRMINGHAM AND THE SURROUNDING AREA

Data Sources

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