Finance Score: -5

Governance Score: -3

Support Score: 5

Multiple Deficits and declines: -5
No PartB

All male board: -3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: -3

ST MICHAEL'S CENTRE (ABERGAVENNY) TRUST LIMITED

The principal activity of the Charity is the mangement and maintenance of the St Michael's Centre, a community centre for the benefit of the people of Abergavenny and district.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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		£17	£39	£-21	n/a	n/a	n/a	n/a	n/a	13
31/03/22		£20	£31	£-10	n/a	n/a	n/a	n/a	n/a	6
31/03/21		£27	£16	£11	n/a	n/a	n/a	n/a	n/a	4
31/03/20		£18	£37	£-19	n/a	n/a	n/a	n/a	n/a	4
31/03/19		£20	£38	£-18	n/a	n/a	n/a	n/a	n/a	6
31/03/18		£26	£38	£-12	£0	£0	£0	n/a	0	0
31/03/17	*	£25	£35	£-10	£0	£0	£0	n/a	0	0
31/03/16	*	£26	£43	£-17	£0	£0	£0	n/a	0	0
31/03/15		£32	£48	£-16	£0	£0	£0	n/a	0	0
31/03/14	*	£41	£54	£-14	£0	£0	£0	n/a	0	0
31/03/13		£55	£59	£-4	£0	£0	£0	n/a	0	0
31/03/12		£47	£61	£-14	£0	£0	£0	n/a	0	0
31/03/11		£37	£52	£-16	£0	£0	£0	n/a	0	0
31/03/10		£52	£68	£-16	£0	£0	£0	n/a	0	0
31/03/09		£55	£63	£-7	£0	£0	£0	n/a	0	0
31/03/08		£43	£55	£-12	£0	£0	£0	n/a	0	0
31/03/07	*	£140	£28	£112	£0	£0	£0	n/a	0	0
31/03/06	*	£491	£4	£487	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 19 years

www.stmichaelscentre.co.uk

saintmichaelscen@btconnect.com

01495310581

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Monmouthshire,

Who it helps

Other Defined Groups

Who works here?

Unknown number of employees
13 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
National Lottery Community Fund - Restoring accessibility at St. Michael’s Community Centre
£5,600	29/07/2021	St Michael’s Centre (Abergavenny) Trust Ltd in Monmouthshire will use £5600 to make their building fully accessible to people with disabilities and people with mobility issues.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 61-90

REV MARK CARNEY OSB Appointed: 2019

SIMON AIDAN REYNOLDS Appointed: 2021, Occupation: Retired

ANDREW LAURENCE CAMPBELL (Chair) Appointed: 2005, Occupation: Solicitor

MICHAEL ROSS MURRAY Appointed: 2006, Occupation: Chartered Surveyor

Legal constitution

Charitable company registered in England & Wales on 16/02/2005, number: 1108136
Registered at Companies House on 17/01/2005, number: 05333818

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

18 returns made; AR17: 1 days late, AR16: 2 days late, AR14: 1 days late, AR07: 48 days late, AR06: 4 days late,

Main office

BEHR & CO
HOLLYMOUNT
MARKET SQUARE
BRYNMAWR
BLAENAU GWENT
NP23 4AJ

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF ABERGAVENNY BY(A) THE ESTABLISHMENT OF OR BY SECURING THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY; AND(B) TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

ABERGAVENNY.

Data Sources