Finance Score: -1
Governance Score: 6
Support Score: 8
  • Income diversified: +3
  • Reasonable growth: +1
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +8
Overall GiG Score: 13 ?

MANOR AND CASTLE DEVELOPMENT TRUST LIMITED 

We assist, promote, encourage and facilitate the social, economic and environmental regeneration of the Manor, Castle & Woodthorpe areas of Sheffield-some of the UKÔÇÖs most deprived communities. We deliver health promotion, Early Years childcare, family support services,and community engagement leading to economic and social inclusion. We support community representation, and economic regeneration.
Analysis by Giving is Great

Positives:

  • Income generation is well diversified
  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • 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

Financial issues to consider:

  • Fundraising costs are extremely high relative to funds raised
Established: 16 years
(26 years as a company)

www.manorandcastle.org.uk

lucywarren@manorandcastle.org.uk

01142789999

Charity Commission for England and WalesCompanies HouseFacebook
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£2,568£2,770£-202£750£3,471£2,81512.26950
31/03/22£2,604£2,703£-99£650£3,672£2,99313.38630
31/03/21£2,409£2,292£117£564£3,818£2,93815.48825
31/03/20£2,381£2,412£-30£707£3,709£2,88614.488136
31/03/19£2,289£2,130£159£657£3,735£2,82115.984159
31/03/18£2,182£1,888£294£479£3,621£2,80817.8810
31/03/17£1,905£1,936£-31£683£3,327£2,58716750
31/03/16£1,898£2,035£-137£676£3,359£2,62815.5680
31/03/15£2,010£2,066£-57£674£3,454£2,57114.9790
31/03/14£1,543£1,545£-2£8£1,927£1,0808.4670
31/03/13*£2,189£2,300£-111£11£8,224£7,40438.6790
31/03/12£2,241£2,232£8£14£8,340£7,51540.4740
31/03/11*£2,564£2,441£124£45£8,286£7,45836.7590
31/03/10£2,653£2,856£-203£1,680£7,658£6,83028.7540
31/03/09*£6,430£6,406£24£31£7,404£6,73412.6600

Financial Ratios
Fundraising Costs/Relevant Income: 45.8%
Fundraising Costs/Total Spending: 27.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 38%
Liabilities/Income: 82%
Unrestricted Funds/Total Funds: 81%
Reserves/Spending: 12.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.2
Asset Split ?
Listed activities
  • Accommodation/Housing
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • Environment/Conservation/Heritage
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
How it operates
  • Acts as an umbrella or resource body
  • Makes Grants to Organisations
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Sheffield City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 69 employees
  • 50 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£334,210
DCMS£94,603
Henry Smith Charity£70,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Best Start Communities Count 3
£334,210 19/08/2022
The funding will be used to continue to provide toddler groups and activities for disadvantaged families with the aim of making children happier more confident and able to socialise and play with ....more
Henry Smith Charity - Grant to Manor and Castle Development Trust
£70,000 08/12/2020
12
towards one year's running costs of an organisation providing a range of support including employment training and physical activities for disadvantaged individuals who have been impacted by COVID-19 ....more
DCMS - Coronavirus Community Support Fund
£94,603 08/07/2020
"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 ....more
DCMS - Building Connections Fund
£19,506 01/04/2019
Continuation of a pilot project in Sheffield, with overall funding being more than double the funded budget. Will deliver services to people who are vulnerable, socially isolated, hard to engage ....more
DCMS - Building Connections Fund
£19,506 02/01/2019
Continuation of a pilot project in Sheffield, with overall funding being more than double the funded budget. Will deliver services to people who are vulnerable, socially isolated, hard to engage ....more
National Lottery Community Fund - Youth Sheffield Partnership (Development Grant)
£47,014 20/12/2018
12
The aim of the project is to ensure that children, young people and families' engagement in organised criminal activity is reduced. They aim to achieve this through developing a programme that will ....more
National Lottery Community Fund - Best Start Communities Count 2
£345,659 20/12/2018
36
The organisation aim to develop new projects focusing on healthy eating and physical activity to address the problems of isolation, obesity, lack of physical activity, poor dental health and a lack ....more
Henry Smith Charity - Grant to Manor and Castle Development Trust
£63,800 12/12/2018
24
towards two years' running costs of the 'Health Advocacy Project' providing health and wellbeing information, advocacy and advice for individuals in a deprived area of Sheffield
National Lottery Community Fund - The Manor and Castle Social Prescribing and Wellbeing Project
£49,652 26/11/2018
36
The Manor and Castle Social Prescribing and Wellbeing Project
Co-Operative Group - Grant to Manor and Castle Development Trust
£11,446 19/11/2018
We want to employ a professional singing tutor on a weekly basis and provide support for volunteers to run art and therapy sessions.
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£14,486 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£49,633 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
National Lottery Community Fund - Best Start Communities Count
£204,081 31/03/2017
24
Best Start Communities Count
Power to Change - Manor and Castle Development Trust
£10,000 16/01/2016
14
Funding to increase the opportunities to reduce poverty and equality through community business, accelerating the growth of community business and demonstrating the conditions required for community ....more
LandAid Charitable Trust - Repairs and extension to create workshop space
£8,500 20/05/2014
Towards the workshop project in the Manor and Castle ward in Sheffield, involving repairs and storage in the basement and a new build lean-to ground floor extension to provide space for Garden ....more
LandAid Charitable Trust - Repairs and extension to create workshop space
£22,000 11/12/2013
Towards a youth centre workshop project in the Manor and Castle ward in Sheffield, involving repairs and storage in the basement and a new build lean-to ground floor extension to provide space for ....more
LandAid Charitable Trust - Funding for a kitchen and a community garden project
£45,600 10/09/2013
Funding for a new kitchen and a community garden project to transform waste land adjoining the youth centre in the Manor and Castle ward in Sheffield, creating facilities for training disadvantaged ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed

Age Range of Trustees: 37-72
  • YVONNE BRAMALL (Chair) Appointed: 2013, Occupation: Non-Executive Director
Legal constitution
  • Charitable company registered in England & Wales on 13/03/2008, number: 1123187
  • Registered at Companies House on 01/09/1997, number: 03427303
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
15 returns made; AR13: 1 days late, AR11: 15 days late, AR09: 5 days late,
Main office

MANOR & CASTLE DEVELOPMENT TRUST LT
NORFOLK HOUSE
STAFFORD LANE
SHEFFIELD
S2 5HR

Objectives

THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION, AND IN PARTICULAR IN THE MANOR AND CASTLE AREAS OF THE CITY OF SHEFFIELD (THE MC AREA) AS DEFINED ON THE PLAN ATTACHED IN SCHEDULE 1 BY THE FOLLOWING MEANS1 THE RELIEF OF POVERTY2 THE RELIEF OF UNEMPLOYMENT3 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING PARTICULARLY AMONGST UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE4 THE PROVISION OF FINANCIAL AND TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP (I) IN SETTING UP THEIR OWN BUSINESS OR (II) TO EXISTING BUSINESSES5 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS6 THE PROVISION OF HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING7 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES8 THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE9 THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OR THEIR YOUTH AGE INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES10 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT11 TO PROVIDE OR TO FACILITATE THE PROVISION OF PUBLIC HEALTH OR CHILDCARE FACILITIES12 TO PROMOTE OR FACILITATE THE PROMOTION OF PUBLIC SAFETY AND THE PREVENTION OF CRIME13 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSION

Defined Area of Benefit:

MANOR AND CASTLE AREAS OF THE CITY OF SHEFFIELD

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
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