Finance Score: 0

Governance Score: -6

Support Score: 5

Strong growth: +2
Multiple Deficits: -2
No PartB

No volunteer policy: -2
No conflicts policy: -1
All male board: -3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: -1

ROSEBERRY COMMUNITY CONSORTIUM

Providing education, support and outreach activities to young people in the Tees Valley area. We focus on music, singing and dancing, keep fit, anti bullying techniques, martial arts and revision classes for school curriculum support We have a full gym, music rooms, podcast/tv studio a recording studio , a traverse wall for rock climbing. We produce films and videos, made by our users.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
The Board is completely male

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.roseberrycommunityconsortium.org

info@roseberrycommunityconsortium.org

07804368585

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
31/12/22		£36	£31	£5	n/a	n/a	n/a	n/a	n/a	14
31/12/21		£10	£11	£-1	n/a	n/a	n/a	n/a	n/a	0
31/12/20	*	£10	£6	£4	n/a	n/a	n/a	n/a	n/a	0
31/12/19	*	£5	£5	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/18		£10	£15	£-6	£0	£0	£0	n/a	0	0
31/12/17		£6	£4	£2	£0	£0	£0	n/a	0	0
31/12/16	*	£6	£2	£4	£0	£0	£0	n/a	0	0
31/12/15	*	£6	£7	£-1	£0	£0	£0	n/a	0	0
31/12/14	*	£10	£8	£2	£0	£0	£0	n/a	0	0
31/12/13		£1	£1	£0	£0	£0	£0	n/a	0	0
31/12/12		£8	£8	£0	£0	£0	£0	n/a	0	0
31/12/11		£1	£1	£0	£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
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Recreation

How it operates

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

Where it operates

Hartlepool, Middlesbrough, Stockton-on-tees,

Who it helps

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

Who works here?

Unknown number of employees
14 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

Sport England	£22,350
National Lottery Community Fund	£8,500
County Durham Community Foundation	£1,500

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Dyspraxia Support Group Teeside
£1,500	09/06/2022	The Dyspraxia Support Group Teesside project.
Sport England - Building conversion
£4,350	30/07/2021 30	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Building conversion. This project lists its main activity as Exercise & Fitness
National Lottery Community Fund - TEESSIDE COMMUNITY HUB
£8,500	19/03/2021 12	The funding will be used to purchase video and lighting equipment to help deliver a digital wellbeing hub for disadvantaged and disabled groups of young people and the wider community across ....more The funding will be used to purchase video and lighting equipment to help deliver a digital wellbeing hub for disadvantaged and disabled groups of young people and the wider community across Teesside. This will include podcasting and live steamed events involving other charities and community groups. This aims to reduce isolation improve confidence and life skills.
Sport England - Building conversion
£18,000	03/03/2021 30	Funding under Sport England's Community Asset Fund funding programme for a Revenue project titled Building conversion. This project lists its main activity as Exercise & Fitness
National Lottery Community Fund - Dyspraxia Support Group for Parents and Children
£4,000	26/03/2018 12	The organisation will run a new support group for parents and children under 12 years old who are affected by dyspraxia. This will provide advice and support on diagnosis of dyspraxia, social ....more The organisation will run a new support group for parents and children under 12 years old who are affected by dyspraxia. This will provide advice and support on diagnosis of dyspraxia, social activities, creative and cooking workshops for children, and workshops for parents, with talks from experts and guest speakers.
County Durham Community Foundation - Dyspraxia Support Group.
£3,320	08/05/2017	Towards a develop and run a Dyspraxia Support Group.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Gender Split

Based on 5/6 persons

ADAM SAYERS

JASON GREEN Appointed: 2012

MARK DAVID BROWN

MICHAEL RHEINPRECHT Appointed: 2012

PAUL WAYNE SCOTT (Chair)

PRITTHIJIT DATTA Appointed: 2012

Legal constitution

Charity registered in England & Wales on 16/06/2011, number: 1142441

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Safeguarding vulnerable beneficiaries

Filing Record

12 returns made; AR20: 75 days late, AR19: 3 days late, AR16: 106 days late, AR15: 23 days late, AR14: 34 days late,

Main office

Roseberry Community consotium
78 Skinner Street
STOCKTON-ON-TEES
Cleveland
TS18 1EG

Objectives

TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH: (A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

Defined Area of Benefit:

NOT DEFINED

Data Sources