Finance Score: 9
Governance Score: -2
Support Score: 8
  • Reasonable growth: +1
  • Fundraising costs low: +3
  • Future income +5
  • Good trustee age range: +3
  • Very static board: -5
  • Overall weighted support: +8
Overall GiG Score: 15 ?

NORTON HALL CHILDREN AND FAMILY CENTRE

Working towards a community where children and young people are able to fulfill their potential and parents & guardians are equipped to support their families.The charity manages a variety of projects including Community Nursery, Out of School & Holiday Care Project, Positive Activities for Young People, support services for local women, & a range of evening/weekend sports & community facilities
Analysis by Giving is Great

Positives:

  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
  • The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
  • Why is the Board composition very static?

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£730£730£0£14£381£2383.91835
31/03/22£626£683£-57£12£381£1212.11845
31/03/21£697£573£124£11£437£1613.42110
31/03/20*£587£503£84£9£314£751.81824
31/03/19£463£498£-34n/an/an/an/an/an/a
31/03/18£548£526£22£9£265£471.1180
31/03/17*£516£547£-32£9£243£260.6180
31/03/16£505£505£0£9£275£390.9170
31/03/15*£549£577£-29£2£274£350.7200
31/03/14£500£506£-6n/an/an/an/an/an/a
31/03/13*£430£499£-69n/an/an/an/an/an/a
31/03/12*£567£514£54£3£378£821.9180
31/03/11£732£467£266£3£324£671.7170
31/03/10£470£445£25n/an/an/an/an/an/a
31/03/09*£401£389£11n/an/an/an/an/an/a
31/03/08£445£434£11n/an/an/an/an/an/a
31/03/07*£422£413£9n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 1.9%
Fundraising Costs/Total Spending: 1.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 63%
Reserves/Spending: 3.9 months
Net Current Assets/Spending: 3 months
Quick Ratio: 6.5
Asset Split ?
Balance Sheet History
Established: 19 years

www.nortonhall.org.uk

info@nortonhall.org.uk

01213283043

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Practical support, advice & companionship
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Birmingham City,
Who it helps
  • Children/Young People
  • Other Defined Groups
  • People Of A Particular Ethnic Or Racial Origin

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.

Major supporters in last 5 years
National Lottery Community Fund£361,732
DCMS£89,540
Power to Change£58,872
Garfield Weston Foundation£20,000
Birmingham City Council£9,956
Specific Donations
Amount When
Months
To be used for
Garfield Weston Foundation - Main Grants award
£20,000 25/08/2023
Supporting women, children, and young people from Hodge Hill, East Birmingham to overcome disadvantage.
National Lottery Community Fund - South Asian Young People's Project
£314,732 25/05/2023
This partnership will deliver youth mentoring activities positive play activities and holistic wraparound support for parents in Birmingham. The project will focus on children aged 10-14 years old to reduce their risk of exclusion from mainstream ....more
Birmingham City Council - IT Tech and Skill
£9,956 01/05/2021
Support project for women, delivered through funded staff and online support packs
Power to Change - C-19 CCLORS - Norton Hall Children & Family Centre
£58,872 17/09/2020
Grant to C-19 CCLORS - Norton Hall Children & Family Centre
DCMS - Coronavirus Community Support Fund
£89,540 29/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
National Lottery Community Fund - Dolphin Centre development grant
£47,000 10/12/2019
5
This funding will upgrade the centre's facilities, including developing and refurbishing the community café. This is so it can provide additional space to accommodate the wide range of support services for local women, create community facilities ....more
BBC Children in Need - Grant to Norton Hall Children & Family Centre
£29,889 13/03/2018
36
This project is a holiday play scheme for young carers experiencing social isolation. The aims of the project are to improve social skills, increase self esteem and reduce isolation.
Birmingham City Council - Inclusion Play Scheme
£3,000 27/07/2016
INCLUSION PLAY SCHEME; Children and young people;
Lloyds Bank Foundation - Grant to Norton Hall Children & Family Centre
£14,200 11/11/2015
12
This Birmingham charity's provides a 'safe' and culturally acceptable venue for mainly Muslim women. Their programme of support helps overcome the multiple barriers they face into employ. This grant will build a social impact framework and quality ....more
Lloyds Bank Foundation - Grant to Norton Hall Children & Family Centre
£27,000 29/03/2011
project costs including the salary of the Project Manager, sessional staff, activity costs and overheads
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed

Age Range of Trustees: 34-78
  • CLLR MARIAM KHAN Appointed: 2015, Occupation: Councillor
  • GHAZALA PARVEEN Appointed: 2012, Occupation: Unemployed
  • IFTIKAR KARIM Appointed: 2004, Occupation: Consultant Researcher
  • JOHN LOUIS FREEMAN Appointed: 2004, Occupation: Childrens Development Worker
  • WENDY MARJORIE KERR (Chair) Appointed: 2015, Occupation: None
Legal constitution
  • Charitable company registered in England & Wales on 18/01/2006, number: 1112752
  • Registered at Companies House on 23/02/2004, number: 05052641
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR20: 3 days late, AR17: 2 days late, AR15: 112 days late, AR13: 61 days late, AR12: 8 days late, AR09: 192 days late, AR07: 274 days late,
Main office

Norton Hall Children & Family Centr
Norton Hall
Ralph Road
Saltley
BIRMINGHAM
B8 1NA

Objectives

1. TO RELIEVE POVERTY AND ADVANCE HEALTH AND EDUCATION IN THE CITY OF BIRMINGHAM, AND IN PARTICULAR TO ADDRESS THE NEEDS OF DISADVANTAGED WOMEN, CHILDREN AND YOUNG PEOPLE IN THE HODGE HILL, LADYWOOD AND SMALL HEATH CONSTITUENCIES, BY (WITHOUT EXCLUDING THE GENERALITY OF THE FOREGOING);A) PROVIDING A COMMUNITY NURSERY AND PROVISION FOR OUT OF SCHOOL CHILDCARE, AND GENERALLY PROMOTING THE DEVELOPMENT OF CHILDCARE PROVISION AIMED AT MEETING THE NEEDS OF LOW INCOME FAMILIES;B) RUNNING HOLIDAY PLAYSCHEMES AND OTHER CHILDRENS PLAY PROVISION;C) DEVELOPING SUPPORT AND PROVISION FOR YOUNG PEOPLE, INCLUDING YOUTH WORK WITH GIRLS AND YOUNG WOMEN;D) PROVIDING OPPORTUNITIES FOR EDUCATION, TRAINING AND PERSONAL DEVELOPMENT;E) PROVIDING SUPPORT FOR THE ECONOMIC ADVANCEMENT OF WOMEN, INCLUDING SUPPORTING WOMEN INTO EMPLOYMENT AND ENTERPRISE;F) PROVIDING SUCH FURTHER FACILITIES AS MAY BE BENEFICIAL FOR THE WIDER COMMUNITY IN THE AREA OF BENEFIT

Defined Area of Benefit:

CITY OF BIRMINGHAM - IN PARTICULAR THE HODGE HILL, LADYWOOD AND SMALL HEATH CONSTITUENCIES

Data Sources

Charity Commission for England and Wales
360 Giving

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