Finance Score: -5

Governance Score: 3

Support Score: 1

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

Good trustee age range: +3
Static board: -3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: -1

BIRINUS

Regeneration and Community Development

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
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity only provides its support via other charities
The Board composition appears to be rather static

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 recently and was significantly lower than spending in the latest year

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
31/12/22	*	£0	£53	£-53	n/a	n/a	n/a	n/a	n/a	0
31/12/21	*	£88	£90	£-2	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£173	£164	£9	n/a	n/a	n/a	n/a	n/a	20
31/12/19		£151	£150	£2	n/a	n/a	n/a	n/a	n/a	18
31/12/18		£95	£60	£35	£0	£0	£0	n/a	0	15
31/12/17		£52	£55	£-3	£0	£0	£0	n/a	0	0
31/12/16		£60	£60	£0	£0	£0	£0	n/a	0	0
31/12/15		£62	£66	£-4	£0	£0	£0	n/a	0	0
31/12/14		£62	£64	£-2	£0	£0	£0	n/a	0	0
31/12/13		£65	£56	£9	£0	£0	£0	n/a	0	0
31/12/12		£48	£57	£-9	£0	£0	£0	n/a	0	0
31/12/11		£49	£58	£-9	£0	£0	£0	n/a	0	0
31/12/10		£46	£45	£1	£0	£0	£0	n/a	0	0
31/12/09		£71	£71	£0	£0	£0	£0	n/a	0	0
31/12/08		£122	£36	£87	£0	£0	£0	n/a	0	0
31/12/07		£16	£24	£-8	£0	£0	£0	n/a	0	0
31/12/06		£6	£3	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 19 years

dcn.paul.oconnor@rcaob.org.uk

0121 230 6270

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Community services

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services

Where it operates

Throughout England,

Who it helps

Other Charities Or Voluntary Bodies

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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Communitas Wellbeing Project
£416,430	31/08/2018 36	This project will bring people together from different communities to help improve wellbeing and tackle isolation amongst the elderly population. The main aim is to tackle social isolation, ....more This project will bring people together from different communities to help improve wellbeing and tackle isolation amongst the elderly population. The main aim is to tackle social isolation, loneliness, health problems and lack of access to public services. People will be provided with day trips, activities such as crafts, singing and exercise, as well as volunteering opportunities. This will build people's skills, confidence, self-esteem and wellbeing.
Birmingham City Council - Communitas Well Being
£12,500	01/01/2017	COMMUNITAS WELL BEING; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities
Birmingham City Council - Communitas - Wellbeing
£13,232	01/10/2016	COMMUNITAS - WELLBEING; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities
Birmingham City Council - Communitas Well Being
£23,536	01/07/2016	COMMUNITAS WELL BEING; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities
Birmingham City Council - Communitas - Wellbeing
£12,500	01/04/2016	COMMUNITAS - WELLBEING; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-73

CHRISTOPHER THOMAS LOUGHRAN Appointed: 2019, Occupation: Business Adviser, Other trusteeships: THE CBSO DEVELOPMENT TRUST, KYRA, CORNERSTONE REGENERATION,

MONICA COKE Appointed: 2006, Occupation: Economic Research, Other trusteeship: KAJANS WOMEN'S ENTERPRISE LIMITED,

PAUL MICHAEL MORONEY Appointed: 2019, Occupation: Accountant

REV PAUL O'CONNOR Appointed: 2019, Occupation: Chartered Town Planner And Minister Of Religion, Other trusteeship: KYRA,

STEPHEN BAYLIS Appointed: 2018, Occupation: Head Of Development, Archdiocese Of Birmingham

SUSANNAH GOH Appointed: 2012, Occupation: Manager (Programmes And Projects)

Legal constitution

Charitable company registered in England & Wales on 20/09/2005, number: 1111369
Registered at Companies House on 21/10/2004, number: 05266872

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; AR22: 4 days late, AR21: 1 days late,

Main office

The Church Office
2 Sansome Place
WORCESTER
WR1 1UG

Objectives

3.1 TO PROMOTE THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES AND OTHER VOLUNTARY ORGANISATIONS WORKING IN THE AREA EQUIVALENT TO THE CATHOLIC ARCHDIOCESE OF BIRMINGHAM, PRIMARILY BUT NOT EXCLUSIVELY BY THE FOLLOWING MEANS:(A) THE PROVISION OF TRAINING, INFORMATION AND ADVICE PARTICULARLY IN THE EFFECTIVE USE OF COMMUNITY BUILDINGS AND FACILITIES, AND THE MANAGEMENT AND STRUCTURING OF PROJECTS USING THE SAID FACILITIES; AND(B) THE PROVISION OF TRAINING, INFORMATION AND ADVICE PARTICULARLY, BUT WITHOUT EXCLUDING THE GENERALITY OF THE FOREGOING, IN EFFECTIVE ENGAGEMENT WITH OTHER RELEVANT BODIES, WHETHER STATUTORY OR OTHERWISE, IN PARTICULAR WITH REGARD TO REGENERATION IN THE AREA OF BENEFIT.

Defined Area of Benefit:

BIRMINGHAM

Data Sources