Finance Score: -3

Governance Score: 4

Support Score: 5

Strong growth: +2
Volatile income & significant deficit in latest year: -5
No PartB

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 6

EXETER COMMUNITY CENTRE TRUST

To refurbish Exeter Community Centre building to bring it back into community use

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

Income has been volatile recently and was significantly lower than spending in the latest year
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£281	£792	£-511	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	*	£170	£173	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£658	£266	£392	£0	£1,412	£177	8	10	0
31/03/20?		£627	£444	£183	£1	£1,020	£71	1.9	6	7
30/09/18		£345	£261	£84	n/a	n/a	n/a	n/a	n/a	n/a
30/09/17		£235	£230	£5	n/a	n/a	n/a	n/a	n/a	n/a
30/09/16	*	£247	£281	£-34	n/a	n/a	n/a	n/a	n/a	n/a
30/09/15		£214	£266	£-52	n/a	n/a	n/a	n/a	n/a	n/a
30/09/14		£202	£206	£-4	n/a	n/a	n/a	n/a	n/a	n/a
30/09/13		£208	£265	£-56	n/a	n/a	n/a	n/a	n/a	n/a
30/09/12		£76	£935	£-859	n/a	n/a	n/a	n/a	n/a	n/a
30/09/11		£699	£717	£-18	£717	£956	£0	n/a	0	0
30/09/10	*	£278	£53	£224	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: 15 years

www.eccentre.org

info@eccentre.org

01392420549

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Devon,

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 supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Power to Change - C-19 CCLORS - Exeter Community Centre Trust
£40,140	15/10/2020	Grant to C-19 CCLORS - Exeter Community Centre Trust
National Lottery Heritage Fund - Grant to Exeter Community Centre Trust
£44,200	03/08/2020	COVID 19: Exeter Community Centre Trust
Power to Change - C-19 Response - Exeter Community Centre Trust
£27,000	10/06/2020	Grant to C-19 Response - Exeter Community Centre Trust
Co-Op Foundation - STC Enhance
£40,000	30/09/2019	Help to refurbish and revamp the top floor of their community centre to open up more space for people to use and increase financial sustainability.
Power to Change - Exeter Community Centre Trust
£239,774	24/05/2019 36	Grant to Exeter Community Centre Trust
National Lottery Heritage Fund - Grant to Exeter Community Centre Trust
£368,600	13/03/2018	Connecting and celebrating Community Heritage in St. David's: Our Big Building,Our Big Map
National Lottery Community Fund - Exexter Community Centre Garden Project
£10,000	29/11/2012 12	This is a project by a charity in Exeter, Devon. The group will use the funding to transform the disused garden into a new community garden in the heart of the community centre and restore an ancient mulberry tree. This will improve the facilities ....more This is a project by a charity in Exeter, Devon. The group will use the funding to transform the disused garden into a new community garden in the heart of the community centre and restore an ancient mulberry tree. This will improve the facilities and the environment and enable the local people to enjoy peaceful outdoor 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: 69-82

EDWARD JEREMY GLAZIER Appointed: 2023, Occupation: Teacher

GEORGINA ELIZABETH RICHARDS Appointed: 2012, Occupation: Co-Ordinator Of Education Charity

HANNAH REYNOLDS FRSA (Chair), Occupation: Regeneration Consultant

JUDITH CATHERINE REYNOLDS Appointed: 2020, Occupation: Regeneration Consultant

ROBERT CORAM Appointed: 2009, Occupation: Solicitor

WILLIAM THEODORE HARLEY ACZEL Appointed: 2024

Legal constitution

Charitable company registered in England & Wales on 24/03/2010, number: 1135162
Registered at Companies House on 09/09/2009, number: 07013525

Gift Aid

NOT registered with HMRC for Gift Aid

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

13 returns made; AR22: 7 days late, AR16: 21 days late, AR10: 100 days late,

Main office

Community Centre
17 St. Davids Hill
EXETER
DEVON
EX4 3RG

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF EXETER AND IN PARTICULAR THE NEIGHBOURHOOD OF ST DAVID'S, 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 ORGANISATIONS 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

Defined Area of Benefit:

EXETER

Data Sources

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