Finance Score: 2
Governance Score: 6
Support Score: 7
  • Strong growth: +2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +7
Overall GiG Score: 15 ?

WORCESTER COMMUNITY TRUST 

WCT enables children, young people, families & communities to access a wide range of positive activities, opportunities & experiences through supporting families, promoting achievement & aspirations, offering early support & reaching out to those with fewest advantages.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • 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 dynamic in terms of composition
Established: 18 years
(21 years as a company)

www.worcestercommunitytrust.org.uk

mary-jane@worcestercommunitytrust.org.uk

01905453453

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

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£1,525£1,556£-31£0£729£5484.26940
31/03/22£1,494£1,323£171£0£760£4584.2510
31/03/21£1,445£1,037£408£0£589£4254.95350
31/03/20£935£967£-32£0£180£1251.64760
31/03/19£963£980£-17£0£212£1221.54825
31/03/18£847£826£22£0£229£1462.1490
31/03/17£785£735£50£0£207£1752.9250
31/03/16£856£951£-95£0£157£1001.3530
31/03/15*£1,071£964£107£4£252£1511.9330
31/03/14*£912£859£53£6£145£811.1300
31/03/13£743£806£-63£5£92£560.8170
31/03/12£606£616£-10£4£156£1172.3170
31/03/11£495£541£-46£0£0£0n/a00
31/03/10*£250£196£55£0£0£0n/a00
31/03/09£172£199£-27£0£0£0n/a00
31/03/08£257£262£-5£0£0£0n/a00
31/03/07*£277£244£32£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 75%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4
Asset Split ?
Listed activities
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • Human Rights/Religious Or Racial Harmony/Equality Or Diversity
  • Recreation
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
How it operates
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Worcestershire,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 69 employees
  • 40 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.

Major supporters in last 5 years
National Lottery Community Fund£901,262
People's Health Trust£23,615
Garfield Weston Foundation£11,500
Sport England£10,000
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Worcester Community Trust
£3,533 21/10/2023
Ronkwood Community Hub is a space for local people to access services and support. We'd like to put on activities, events and trips for local people and empower them to get involved.
National Lottery Community Fund - Wellbeing Job Clubs
£433,197 24/03/2023
Funding will be used to deliver weekly wellbeing job clubs in three community hubs across Worcester together with outreach work to support individuals furthest from the labour market including those ....more
Co-Operative Group - Grant to Ronkswood Community Hub
£1,439 22/10/2022
We would like to provide Ronkswood with a range of community activities and events, such as family fun days, day trips, Christmas meals for the elderly and activities for young people.
National Lottery Community Fund - After School Clubs
£10,000 15/07/2022
The funding will be used to continue to deliver term-time afterschool clubs for disadvantaged children (5-10 years) at their 5 community hubs. This will provide social creative enriching physical and ....more
Henry Smith Charity - Grant to Worcester Community Trust
£1,420 21/06/2022
towards the cost of a day trip to a zoo for children from disadvantaged communities in Worcester, Worcestershire.
Garfield Weston Foundation - Main Grants award
£5,000 29/10/2021
Weston Charity Award Winner 2020/21 Bonus Award
Co-Operative Group - Grant to Worcester Community Trust
£2,474 23/10/2021
We plan to bring the community together through a variety of projects that are accessible to all.
National Lottery Community Fund - JOY - Breaking Free
£10,000 11/12/2020
11
The funding will be used to deliver group and individual support sessions for women who have experienced domestic abuse and/or trauma. The project aims to develop emotional resilience reduce ....more
The Clothworkers Foundation - Grant to Worcester Community Trust
£4,980 26/06/2020
COVID19 : purchase IT equipment for a charity that works with the larger communitiy in Worcestershire
Sport England - COVID-19 CEF
£10,000 22/06/2020
4
Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more
BBC Children in Need - Grant to Worcester Community Trust
£3,925 17/06/2020
6
COVID19 - This grant is for additional staffing, IT equipment and sports equipment for a summer playscheme working with children impacted by the Covid-19 pandemic living in a deprived area. The aim ....more
Garfield Weston Foundation - Main Grants award
£6,500 12/06/2020
Weston Charity Award Winner 2020/21
CAF - Grant to Worcester Community Trust
£10,000 09/06/2020
3
Grant to Worcester Community Trust to support the organisation through COVID19
National Lottery Community Fund - Community Connectors
£448,065 28/02/2020
48
The funding will build on work within five of the most deprived areas of Worcester. The project benefits people who may be isolated because of their physical or mental health or because of ....more
People's Health Trust - Older, Wiser and Loving life (OWL)
£23,615 13/06/2019
This one-year project aimed to empower older residents in the Ronkswood area of Worcester to shape service delivery in their community. The project built on a seven-month community engagement ....more
National Lottery Community Fund - Sprucing Up WCT!
£10,000 08/03/2019
12
This funding will be used to redecorate community hubs to make the space more inviting for visitors.
DCMS - Tampon Tax Community Fund
£9,983 01/01/2019
Number of women leaving abusive relationships This group may give women the confidence and belief to leave an abusive relationship, We would expect to support around 85 women leaving their abusive ....more
National Lottery Community Fund - JOY
£240,379 22/06/2018
36
This project will offer a range of activities aimed at women who are furthest away from accessing mainstream services, including those experiencing domestic abuse. This includes educational courses ....more
BBC Children in Need - Grant to Worcester Community Trust
£30,000 08/05/2018
36
This project is a youth club based in deprived areas across Worcestershire. The project aims to assist young people to manage their feeling, take pride in personal achievements and improve life ....more
National Lottery Community Fund - Community Connectors
£379,767 06/09/2017
36
This project will actively promote health and wellbeing, reduce health inequalities, reduce isolation and provide learning opportunities to vulnerable people in deprived areas of Worcester. There ....more
National Lottery Community Fund - Moving On Project
£158,686 14/02/2017
24
Moving On Project
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)
Current Trustees appointed

Age Range of Trustees: 33-73
Legal constitution
  • Charitable company registered in England & Wales on 30/11/2005, number: 1112342
  • Registered at Companies House on 03/04/2003, number: 04722577
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • 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
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR15: 4 days late, AR14: 12 days late, AR10: 3 days late, AR07: 1 days late,
Main office

THE GREEN CENTRE
GRESHAM ROAD
DINES GREEN
WORCESTER
WR2 5QS

Objectives

(I) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF WORCESTERSHIRE AND THE SURROUNDING AREA ('THE AREA OF BENEFIT') WITHOUT DISTINCTION OF AGE, SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE INHABITANTS AND LOCAL AUTHORITIES, VOLUNTARY OR OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, RELIEVE POVERTY AND SICKNESS AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS OF THE AREA OF BENEFIT (II) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE OR CENTRES AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY.

Defined Area of Benefit:

WORCESTER CITY.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

Tips for Selecting Charities

Which areas of philanthropy are most effective?
The text of this post is taken from an article on the Effective Altruism forum. It suggests that you can achieve the most impact by supporting causes that fight extreme poverty, improving animal welfare....more
Our Top Tips for Philanthropy
Here are some ideas to help you gain more satisfaction from your philanthropy and confidence that the causes you have selected are impactful. Engage your brain, as well as your heart You....more
How to become a Philanthropist
In this Blog we outline a strategy to help people who are new to philanthropy and for those who feel dissatisfied with the impact they are having. Effective philanthropy is immensely rewarding for donors,....more

Giving is Great