Finance Score: 0

Governance Score: -5

Support Score: 6

No PartB

Narrow trustee age band: -2
Static board: -3

Grant maker support: +6

Overall GiG Score: 1

WALLSEND MEMORIAL HALL & PEOPLE'S CENTRE

Community Centre for the benefit of the people of Wallsend providing training/education/advice and employability training, food support, activities for older people to reduce social isolation and increase physical activity.

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:

The Board composition appears to be rather static and has little diversity in terms of age

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
31/03/23	*	£206	£211	£-5	n/a	n/a	n/a	n/a	n/a	12
31/03/22		£218	£238	£-20	n/a	n/a	n/a	n/a	n/a	22
31/03/21		£159	£105	£54	n/a	n/a	n/a	n/a	n/a	17
31/03/20		£230	£219	£11	n/a	n/a	n/a	n/a	n/a	25
31/03/19	*	£223	£206	£17	n/a	n/a	n/a	n/a	n/a	26
31/03/18		£189	£197	£-7	£0	£0	£0	n/a	0	0
31/03/17		£153	£200	£-48	£0	£0	£0	n/a	0	0
31/03/16	*	£166	£146	£20	£0	£0	£0	n/a	0	0
31/03/15	*	£119	£85	£34	£0	£0	£0	n/a	0	0
31/03/14		£122	£124	£-3	£0	£0	£0	n/a	0	0
31/03/13	*	£346	£555	£-209	£0	£0	£0	n/a	0	0
31/03/12	*	£107	£103	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 13 years

www.wallsendmem.co.uk

lesley@wallsendmem.co.uk

01912634852

Charity Commission for England and Wales

Listed activities

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

Where it operates

North Tyneside,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
12 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

DCMS	£41,384
Community Foundation Tyne & Wear & Nthmbrlnd	£18,000
National Lottery Community Fund	£10,000
Community Foundation serving Tyne & Wear and Northumberland	£5,000

Specific Donations

Amount	When Months	To be used for
Community Foundation serving Tyne & Wear and Northumberland - A grant to Wallsend Memorial Hall & People's Centre
£2,000	17/03/2022	Re-launching the building's community cafe to encourage local residents to access additional services
Community Foundation serving Tyne & Wear and Northumberland - A grant to Wallsend Memorial Hall & People's Centre
£3,000	18/11/2021	Delivering a music education project aimed at children from Wallsend
DCMS - Coronavirus Community Support Fund
£41,384	17/07/2020	"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 "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."
Woodward Charitable Trust - Towards an adapted summer play scheme.
£500	26/06/2020	Towards an adapted summer play scheme.
Community Foundation Tyne & Wear & Nthmbrlnd - Supporting organisational and business development
£18,000	14/02/2020	Supporting organisational and business development
National Lottery Community Fund - Men's activity@TheMEM
£10,000	05/09/2019 12	Men's activity@TheMEM
National Lottery Community Fund - Luncheon Clubs
£9,110	22/03/2017 12	The project will establish a weekly luncheon club and group activities for older people, unemployed people and those who are socially isolated within the community. The activities will help people to ....more The project will establish a weekly luncheon club and group activities for older people, unemployed people and those who are socially isolated within the community. The activities will help people to improve their mental and physical health and wellbeing.
National Lottery Community Fund - Wallsend Young People's Centre
£41,472	17/04/2013 36	The aim of this new project, based in Wallsend, is to establish a dedicated Young People's Centre that will provide activities which will enable them to achieve their potential and contribute fully ....more The aim of this new project, based in Wallsend, is to establish a dedicated Young People's Centre that will provide activities which will enable them to achieve their potential and contribute fully to the local community. Young people will be supported to have fun, to become more self aware and have wider horizons allowing them to make confident and successful transitions to adult life._x000B_

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-74

DR JOHN DAVID MATHEWS

BRIAN NICHOLAS TOPPING Appointed: 2018, Occupation: Retired

LESLEY ANNE SPILLARD (Chair) Appointed: 2016, Occupation: Councillor, Other trusteeship: VICTOR MANN TRUST FUND,

MAUREEN MADDEN Appointed: 2013, Occupation: Company Director

MICHAEL LISLE Appointed: 2018, Occupation: Unemployed

MICHAEL RILEY Appointed: 2018, Occupation: Unemployed

NEIL BARKER Appointed: 2012, Occupation: Architect, Other trusteeship: NORTHERN ARCHITECTURAL ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 17/02/2011, number: 1140467
Registered at Companies House on 19/01/2011, number: 07498784

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
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

12 returns made; AR23: 19 days late, AR19: 2 days late, AR16: 33 days late, AR15: 4 days late, AR13: 4 days late, AR12: 369 days late,

Main office

WALLSEND MEMORIAL HALL AND PEOPLES CENTRE
10 FRANK STREET
WALLSEND
TYNE AND WEAR
NE28 6RN

Objectives

THE CHARITYãS OBJECTS (THE OBJECTS) ARE TO FURTHER ANY CHARITABLE PURPOSES FOR THE PERSONS LIVING OR WORKING IN WALLSEND AND NEIGHBOURING AREAS.

Defined Area of Benefit:

WALLSEND AND NEIGHBOURING AREAS

Data Sources