Finance Score: 0

Governance Score: 6

Support Score: 4

Strong growth: +2
Deficit latest year: -2
No PartB

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

Grant maker support: +4

Overall GiG Score: 10

MOSELEY PARK AND POOL TRUST

Management of an Urban Park

Analysis by Giving is Great

Positives:

The charity has received modest backing from multiple prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

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 was 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
31/03/23		£141	£160	£-19	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£219	£130	£89	n/a	n/a	n/a	n/a	n/a	40
31/03/21		£160	£157	£3	n/a	n/a	n/a	n/a	n/a	40
31/03/20	*	£114	£106	£8	n/a	n/a	n/a	n/a	n/a	32
31/03/19		£111	£90	£21	n/a	n/a	n/a	n/a	n/a	32
31/03/18		£65	£51	£14	£0	£0	£0	n/a	0	0
31/03/17		£72	£66	£5	£0	£0	£0	n/a	0	0
31/03/16		£71	£63	£8	£0	£0	£0	n/a	0	0
31/03/15		£76	£73	£4	£0	£0	£0	n/a	0	0
31/03/14		£69	£64	£4	£0	£0	£0	n/a	0	0
31/03/13	*	£54	£54	£0	£0	£0	£0	n/a	0	0
31/03/12		£56	£56	£0	£0	£0	£0	n/a	0	0
31/03/11		£69	£49	£20	£0	£0	£0	n/a	0	0
31/03/10		£44	£50	£-6	£0	£0	£0	n/a	0	0
31/03/09		£43	£50	£-7	£0	£0	£0	n/a	0	0
31/03/08		£56	£40	£16	£0	£0	£0	n/a	0	0
31/03/07		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Established: 18 years

www.moseleypark.co.uk

info@moseleypark.co.uk

07908939423

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space

Where it operates

Birmingham City,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

Unknown number of employees
20 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	£19,990
DCMS	£12,985
Power to Change	£10,000
Heart Of England Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Jubilee Light Trail
£10,000	08/04/2022	The funding will be used to deliver 15 free craft workshops alongside a light trail. The project aims to connect people of different generations and backgrounds in the local area and improve the low ....more The funding will be used to deliver 15 free craft workshops alongside a light trail. The project aims to connect people of different generations and backgrounds in the local area and improve the low levels of access to nature.
National Lottery Community Fund - Moseley Park - Accessible Outdoor Community Spaces
£9,990	10/09/2021	The funding will be used to provide sheltered areas seating and storage at the park to facilitate outdoor community activities. The group will also deliver events and support groups and the wider ....more The funding will be used to provide sheltered areas seating and storage at the park to facilitate outdoor community activities. The group will also deliver events and support groups and the wider community to make best use of the space. The project aims to enable people to safely come together post COVID-19 rebuild confidence and reduce isolation.
Heart Of England Community Foundation - Grant to Moseley Park and Pool Trust
£5,000	11/02/2021	in order to provide a programme of volunteering activity for vulnerable people.
DCMS - Coronavirus Community Support Fund
£9,985	28/09/2020	"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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
DCMS - VSCE CMC Fund
£3,000	09/09/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Power to Change - C-19 TISS - Moseley Park and Pool Trust
£10,000	23/07/2020	Grant to C-19 TISS - Moseley Park and Pool Trust
National Lottery Community Fund - Widening access to Moseley Park and Pool
£10,000	27/09/2013 12	This is a project by a community organisation in Birmingham. The group will use the funding to encourage more community use of Moseley Park through outreach work, public events and publicity. This ....more This is a project by a community organisation in Birmingham. The group will use the funding to encourage more community use of Moseley Park through outreach work, public events and publicity. This will encourgae the local community to make more use of this space and will pay particular attention to families who come from disadvantaged backgrounds who currently do not make any use of this public open space.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-68

ROB WILLOUGHBY Appointed: 2023, Occupation: Company Director

JONATHAN STEVENS Appointed: 2018, Occupation: Director

JONATHAN WILLIAM MIDDUP Appointed: 2016, Occupation: Treasurer

MARK PHILIP EFTICHIOU Appointed: 2018, Occupation: Director

ROXANNA SHAHEEN Appointed: 2017, Occupation: Director

SUE WAINWRIGHT Appointed: 2018, Occupation: University Lecturer

Legal constitution

Charitable company registered in England & Wales on 21/08/2006, number: 1115870
Registered at Companies House on 26/10/2005, number: 05603654

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

17 returns made; AR20: 2 days late, AR13: 1 days late,

Main office

The Moseley Exchange
149-153 Alcester Road
BIRMINGHAM
B13 8JP

Objectives

A) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF BIRMINGHAM THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION BY RESTORING, MAINTAINING AND PROMOTING MOSELEY PARK AND POOL IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING CONDITIONS OF LIFE OF THE PUBLIC.B) TO ADVANCE EDUCATION IN PARTICULAR BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE STUDY OF SCIENCE, NATURAL HISTORY, GEOGRAPHY, HISTORY AND ENVIRONMENTAL EDUCATION.

Defined Area of Benefit:

BIRMINGHAM

Data Sources