Finance Score: 2

Governance Score: -1

Support Score: 7

Strong growth: +2
No PartB

Good trustee age range: +3
Static board: -3
Mainly female board: -1

Grant maker support: +7

Overall GiG Score: 8

DEYSBROOK VILLAGE CENTRE

Community Centre; room bookings for groups and child care.

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 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:

The Board is predominantly female
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

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		£141	£133	£9	n/a	n/a	n/a	n/a	n/a	11
31/12/21		£143	£124	£19	n/a	n/a	n/a	n/a	n/a	22
31/12/20	*	£90	£78	£13	n/a	n/a	n/a	n/a	n/a	14
31/12/19		£31	£59	£-28	n/a	n/a	n/a	n/a	n/a	18
31/12/18		£61	£59	£2	£0	£0	£0	n/a	0	10
31/12/17		£64	£77	£-13	£0	£0	£0	n/a	0	0
31/12/16		£113	£91	£21	£0	£0	£0	n/a	0	0
31/12/15	*	£113	£91	£21	£0	£0	£0	n/a	0	0
31/12/14		£187	£203	£-16	£0	£0	£0	n/a	0	0
31/12/13		£180	£183	£-2	£0	£0	£0	n/a	0	0
31/12/12?		£156	£146	£10	£0	£0	£0	n/a	0	0
01/01/11	*	£158	£141	£17	£0	£0	£0	n/a	0	0
01/01/10		£132	£135	£-3	£0	£0	£0	n/a	0	0
01/01/09	*	£128	£163	£-35	£0	£0	£0	n/a	0	0
01/01/08		£148	£95	£53	£0	£0	£0	n/a	0	0

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Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 17 years

Deysbrook.Village.Centre@gmail.com

0151 254 1156

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Liverpool City,

Who it helps

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

Who works here?

Unknown number of employees
11 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

Henry Smith Charity	£180,000
National Lottery Community Fund	£17,820
DCMS	£9,950
Allen Lane Foundation	£3,600

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Fencingfun
£9,600	16/12/2022	The funding will be used to clear a newly acquired piece of land and fenced off the area by the community centre where they will go on to expand the car park and building for recreational activities. ....more The funding will be used to clear a newly acquired piece of land and fenced off the area by the community centre where they will go on to expand the car park and building for recreational activities. The project aims to create additional facilities in the area to support local people.
Henry Smith Charity - Grant to Deysbrook Village Centre
£180,000	22/09/2022 36	towards three years' running costs of a community centre providing support for people from disadvantaged communities in Deysbrook, Merseyside.
National Lottery Community Fund - The Peoples Pantry
£8,220	24/09/2021	The organisation will increase capacity for its community food pantry with the aim of improving access to essential items in an area with high levels of deprivation..
Allen Lane Foundation - Grant to Deysbrook Village Centre
£3,600	02/07/2021	£3,600 single grant towards the salary of a part-time worker to engage isolated elderly people in an area on the outskirts of Liverpool.
DCMS - Coronavirus Community Support Fund
£9,950	28/08/2020	"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."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 49-84

DORREN EDEN Appointed: 2019, Occupation: Retired

LOUISE DUKALSKI Appointed: 2019, Occupation: Senior Administrator And Youth Worker

ANN FIONA CHAMBERS Appointed: 2006, Occupation: Retired

HARRY GRAHAM Appointed: 2015, Occupation: Retired

KATE MCCORMICK Appointed: 2019, Occupation: Manager

MARIE FURLONG Appointed: 2009, Occupation: Retired

SANDRA LEAMEY Appointed: 2019, Occupation: Businesswoman

Legal constitution

Charitable company registered in England & Wales on 02/05/2007, number: 1119053
Registered at Companies House on 22/11/2006, number: 06006733

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

15 returns made; AR20: 46 days late, AR15: 1 days late, AR11: 49 days late, AR09: 46 days late,

Main office

Deybrooks Village Centre
2 Deysbrook Way
LIVERPOOL
L12 4XF

Objectives

FOR THE BENEFIT OF THE INHABITANTS OF THE DISTRICT OF DEYSBROOK IN LIVERPOOL AND ITS SURROUNDING AREAS (THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO:3.1 PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR NURSERY AND OTHER CHILD CARE, RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;3.2 ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE (HEREINAFTER CALLED THE CENTRE) AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS;3.3 PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Defined Area of Benefit:

DEYSBROOK IN LIVERPOOL AND ITS SURROUNDING AREAS

Data Sources