Finance Score: -2

Governance Score: 6

Support Score: 4

Multiple Deficits: -2
No PartB

Good trustee age range: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 8

MUDEFORD WOOD COMMUNITY TRUST

To promote for the benefit of the inhabitants of Mudeford Wood, Christchurch, Dorset ( and the surrounding area) the provision of facilities by reason of their youth, age, infirmity or disability, financial hardship, social or economic circumstances or, for the public at large in the interests of social welfare and, with the object of improving the condition of life of the said inhabitants.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
Spending has increased over the last 3 years relative to the previous period
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 gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Established: 13 years

www.mudefordwoodcommunitycentre.co.uk

office@mwct.co.uk

01425272084

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	£103	£106	£-3	n/a	n/a	n/a	n/a	n/a	30
31/03/22	£98	£91	£7	n/a	n/a	n/a	n/a	n/a	15
31/03/21	£84	£92	£-7	n/a	n/a	n/a	n/a	n/a	35
31/03/20	£91	£103	£-13	n/a	n/a	n/a	n/a	n/a	35
31/03/19	£91	£103	£-12	n/a	n/a	n/a	n/a	n/a	89
31/03/18	£311	£64	£247	£0	£0	£0	n/a	0	0
31/03/17	£114	£68	£45	£0	£0	£0	n/a	0	0
31/03/16	£102	£49	£53	£0	£0	£0	n/a	0	0
31/03/15	£97	£59	£37	£0	£0	£0	n/a	0	0
31/03/14	£130	£111	£19	£0	£0	£0	n/a	0	0
31/03/13	£119	£39	£79	£0	£0	£0	n/a	0	0
31/03/12	£8	£4	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Dorset,

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
30 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.

Specific Donations

Amount	When Months	To be used for
DCMS - ALB-Upgrade to floodlights
£10,000	01/06/2017	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Upgrade to floodlights'. This project lists its main activity as Multi Sports. This funding has ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Upgrade to floodlights'. This project lists its main activity as Multi Sports. This funding has contributed towards a MUGA - MUGA (Formal Sport)
Sport England - Upgrade to floodlights
£10,000	10/02/2017 8	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Upgrade to floodlights'. This project lists its main activity as Multi Sports. This funding has ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Upgrade to floodlights'. This project lists its main activity as Multi Sports. This funding has contributed towards a MUGA - MUGA (Formal Sport)
Sport England - Upgrade to floodlights
£10,000	10/02/2017 7	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Upgrade to floodlights. This project lists its main activity as Multi Sports

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 23-79

DEBORAH STEPHENS Appointed: 2011, Occupation: Mechanical Engineer

ELIZABETH SABEY (Chair) Appointed: 2011, Occupation: Nhs Administrator

MICHAEL SCOTT-JOHNS Appointed: 2011, Occupation: Retired

PAUL HILLIARD Appointed: 2011, Occupation: Research Analyst

RICHARD ASHDOWN Appointed: 2011, Occupation: Chartered Secretary

SAMUEL ROSS WEEKS Appointed: 2020, Occupation: Student, Other trusteeship: TINY TOTS,

VICTORIA ANN FULLER Appointed: 2013, Occupation: Community Nurse

Legal constitution

Charitable company registered in England & Wales on 27/04/2011, number: 1141612
Registered at Companies House on 05/04/2011, number: 07592707

Gift Aid

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
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

12 returns made; all on time

Main office

MUDEFORD WOOD COMMUNITY CENTRE
PIPERS DRIVE
CHRISTCHURCH
BH23 4TR

Objectives

TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF MUDEFORD WOOD, CHRISTCHURCH, DORSET (AND THE SURROUNDING AREA) THE PROVISION OF FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR, SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABILTANTS.

Defined Area of Benefit:

MUDEFORD WOOD, CHRISTCHURCH, DORSET (AND THE SURROUNDING AREA)

Data Sources