Finance Score: -3

Governance Score: -8

Support Score: 7

Volatile income: -3
No PartB

1 Trustee: -5
Static board: -3

Overall weighted support: +7

Overall GiG Score: -4

THE WHITWORTH CENTRE

A RANGE OF CONFERENCE AND SPORTING ACTIVITIES FOR THE LOCAL AND WIDER COMMUNITY

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

Regulatory & Governance issues to consider:

There is only 1 trustee
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

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		£137	£161	£-24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£299	£256	£42	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£315	£234	£81	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£234	£241	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£220	£227	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£158	£174	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£161	£237	£-76	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£280	£304	£-24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£240	£293	£-53	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14?		£104	£121	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/10/13		£179	£246	£-67	n/a	n/a	n/a	n/a	n/a	n/a
31/10/12		£190	£210	£-20	n/a	n/a	n/a	n/a	n/a	n/a
31/10/11		£195	£200	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/10/10		£153	£181	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/10/09	*	£69	£157	£-87	n/a	n/a	n/a	n/a	n/a	n/a
31/10/08		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 17 years

www.thewhitworthcentre.co.uk

paul.taylor@thewhitworth.org

01629733678

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Derbyshire,

Who it helps

The General Public/Mankind

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.

Major supporters in last 5 years

National Lottery Heritage Fund	£241,882
DCMS	£50,400
Sport England	£7,500
National Lottery Community Fund	£6,250

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to The Whitworth Centre
£123,782	01/03/2023	Heart of the Park
National Lottery Community Fund - The Queen's Jubilee Big Weekend
£6,250	23/03/2022	The funding will be used to host a weekend of events to celebrate the Queen's Platinum Jubilee. The project aims to bring the community together building strong relationships.
DCMS - CRF21 The Whitworth Centre
£50,400	08/03/2021	Culture Recovery Fund for Heritage 2020-21
Sport England - COVID-19 CEF
£7,500	26/05/2020 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 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 building
National Lottery Heritage Fund - Grant to The Whitworth Centre
£19,800	11/05/2020	COVID19 Whitworth Centre
National Lottery Heritage Fund - Grant to The Whitworth Centre
£98,300	23/01/2020	Restoration & sustainability project
National Lottery Community Fund - supervisered toddlers playground
£10,000	22/02/2019 12	This funding will be used to develop a children's play area to provide a space that children and young people can use to play.
Woodward Charitable Trust - Summer playscheme for children in Darley Dale
£1,000	24/06/2009	Towards a summer playscheme for children in Darley Dale, Derbyshire.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

ANDREW JAMES SULLIVAN Appointed: 2017, Occupation: Managing Director

Legal constitution

Charitable company registered in England & Wales on 23/01/2008, number: 1122436
Registered at Companies House on 01/08/2007, number: 06330264

Gift Aid

NOT registered with HMRC for Gift Aid

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
Investment
Paying staff
Risk management
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

16 returns made; AR09: 147 days late,

Main office

JOSEPH WHITWORTH CENTRE
STATION ROAD
DARLEY DALE
MATLOCK
DE4 2EQ

Objectives

TO PROMOTE EDUCATIONAL, LEISURE AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE RESIDENTS OF THE PARISH OF DARLEY DALE AND THE ADJOINING OR NEIGHBOURING PARISHES OR DISTRICTS IN SUCH MANNER AS THE DIRECTORS FROM TIME TO TIME SHALL SEE FIT IN PARTICULAR BUT NOT EXCLUSIVELY BY DEVELOPING THE USES TO WHICH THE CENTRE, A CONFERENCE CENTRE, A LECTURE HALL, A BALLROOM AND A SPORTING VENUE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, DERBYSHIRE