Finance Score: 0

Governance Score: 6

Support Score: 4

No PartB

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +4

Overall GiG Score: 10

PERCY COMMUNITY CENTRE

THE PERCY COMMUNITY CENTRE WAS OPENED IN 1991. IT PROVIDES COMMUNITY FACILITIES FOR BATH & NORTH EAST SOMERSET (B&NES). ITS AIM IS TO PROVIDE A WELL-MAINTAINED COMMUNITY RESOURCE FOR VARIOUS GROUPS AND TO SUPPORT THE ACTIVITIES OF INDIVIDUALS BY PROVIDING A RANGE OF ACCESSIBLE SERVICES. THE CENTRE IS CURRENTLY VISITED BY ABOUT 400 PEOPLE WEEKLY AND HOSTS A SCHEDULE OF 25 DIFFERENT ACTIVITIES.

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
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 15 years

www.percycentre.org.uk

info@percycentre.org.uk

01225423014

Charity Commission for England and Wales

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		£165	£158	£6	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£181	£185	£-4	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£189	£161	£28	n/a	n/a	n/a	n/a	n/a	3
31/03/20		£183	£187	£-3	n/a	n/a	n/a	n/a	n/a	3
31/03/19		£154	£148	£7	n/a	n/a	n/a	n/a	n/a	3
31/03/18		£144	£154	£-9	£0	£0	£0	n/a	0	0
31/03/17	*	£155	£147	£7	£0	£0	£0	n/a	0	0
31/03/16		£166	£238	£-72	£0	£0	£0	n/a	0	0
31/03/15		£283	£286	£-3	£0	£0	£0	n/a	0	0
31/03/14		£283	£286	£-3	£0	£0	£0	n/a	0	0
31/03/13		£233	£231	£2	£0	£0	£0	n/a	0	0
31/03/12		£192	£193	£-1	£0	£0	£0	n/a	0	0
31/03/11	*	£245	£215	£29	£0	£0	£0	n/a	0	0
31/03/10		£179	£200	£-21	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
General Charitable Purposes

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Bath And North East Somerset,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
2 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

Power to Change	£25,000
National Lottery Community Fund	£9,200
Quartet Community Foundation	£1,000

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Percy Community Centre
£1,000	23/12/2021	For additional insulation to enclose the parts of the community centre's boiler room infrastructure that are currently uninsulated.
National Lottery Community Fund - Mental health support with no barriers
£9,200	26/11/2021	The project will use the funding to provide a support network where new Mum’s can take part in mindful activities while playworkers entertain their children. The project aims to give these mothers ....more The project will use the funding to provide a support network where new Mum’s can take part in mindful activities while playworkers entertain their children. The project aims to give these mothers chance to talk and make connections whilst giving them the opportunity to receive one to one talking therapy and support with a specialist to help improve their overall wellbeing.
Power to Change - C-19 TISS - Percy Community Centre
£25,000	23/07/2020	Grant to C-19 TISS - Percy Community Centre
Quartet Community Foundation - LED lighting upgrade completion
£3,700	11/12/2018 6	To install LED lighting in the Percy community centre's basement, ground floor area and sport hall.
Quartet Community Foundation - Percy Afternoon Club
£2,663	14/12/2017 12	Towards a new 'afternoon club' targeted at older people.
Quartet Community Foundation - Percy Youth Project
£4,998	26/04/2016 11	To maintain the centre's youth project based in disadvantaged area of Bath.
Lloyds Bank Foundation - Grant to Percy Community Centre
£28,200	06/02/2012	the salary costs of the Polish Community Development Worker, overheads and other direct costs

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 35-66

ANDREW THOMPSON Appointed: 2018, Occupation: Fitness Consultant

ESTHER KATHERINE BRITTON Appointed: 2020, Occupation: Assistant Marketing And Communications Manager

PADDY NISBETT (Chair) Appointed: 2022, Occupation: Life Coach

PEDRAM HAMED ASGARIAN Appointed: 2020, Occupation: Managing Director, Other trusteeship: AVON WILDLIFE TRUST,

TOUSSAINT CLARKE Appointed: 2008, Occupation: Musician

TRACEY PIKE Appointed: 2021, Occupation: Ceo

Legal constitution

Charitable company registered in England & Wales on 11/02/2009, number: 1127986
Registered at Companies House on 09/12/2008, number: 06769345

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; AR17: 10 days late, AR11: 365 days late,

Main office

NEW KING STREET
BATH
BA1 2BN

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF BATH AND NORTH EAST SOMERSET, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATION IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE THE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MANAGE OR COOPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY.

Defined Area of Benefit:

LOCAL

Data Sources