Finance Score: -5

Governance Score: -14

Support Score: 3

Accounts overdue -5
No PartB

No conflicts policy: -1
2 Trustees: -2
Narrow trustee age band: -2
Very static board: -5
All male board: -3

Grant maker support: +3

Overall GiG Score: -16

BREAKHEART COMMUNITY PROJECT LTD

BCPL is a recreational & educational site for the benefit of the inhabitants of the area.The site areas provide opportunity to work with groups studying the geology, plants, trees, invertebrates butterflies and moths.Our activities aid the advancement in life for all people through recreational time activities and organised events which develop their skills and also provide organised events.

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:

This charity does not have a Conflict of Interests policy
There are only 2 trustees
The Board is completely male
The Board composition appears to be very 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
Latest accounts are overdue for filing

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
31/03/22	£17	£16	£1	n/a	n/a	n/a	n/a	n/a	1
31/03/21	£12	£12	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£12	£12	£-1	n/a	n/a	n/a	n/a	n/a	4
31/03/19	£20	£20	£0	n/a	n/a	n/a	n/a	n/a	4
31/03/18	£20	£20	£0	£0	£0	£0	n/a	0	4
31/03/17	£20	£19	£1	£0	£0	£0	n/a	0	0
31/03/16	£17	£18	£-2	£0	£0	£0	n/a	0	0
31/03/15	£14	£32	£-18	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 11 years
(15 years as a company)

http://www.breakheart.org.uk/

info@breakheart.org.uk

01453544661

Charity Commission for England and Wales

Listed activities

Environment/Conservation/Heritage
Recreation

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space

Where it operates

Gloucestershire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
1 volunteer

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
Barnwood Trust - Organisational and Groups Funding
£12,035	17/08/2021	Creative activities inspired by nature
National Lottery Community Fund - Breakheart Community Project Field Study and Recreational area
£10,000	11/11/2010 12	This is a project by a community group in Stroud, Gloucestershire. They will use funding to refurbish a community building and improve the grounds. This will encourage the community to increase their ....more This is a project by a community group in Stroud, Gloucestershire. They will use funding to refurbish a community building and improve the grounds. This will encourage the community to increase their use of the building and the outside space.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-65

JON POLTOCK Appointed: 2013, Occupation: Project Manager

RAY PEKALA Appointed: 2013, Occupation: Electrical Systems Engineer

Legal constitution

Charitable company registered in England & Wales on 13/11/2013, number: 1154572
Registered at Companies House on 01/04/2009, number: 06865604

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Volunteer management

Filing Record

8 returns made; all on time

Main office

Breakheart Community Project Ltd
Dursley
GL11 6ER

Objectives

3.1 TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF GLOUCESTERSHIRE AND THE SURROUNDING AREA, THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH,AGE, INFIRMITY OR DISABLEMENT, 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 THE LIFE OF SAID INHABITANTS3.2 TO PROMOTE FOR THE BENEFIT OF THE PUBLIC THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT AND TO PROMOTE BIOLOGICAL DIVERSITY THROUGH(I) THE PROVISION, CONSERVATION, RESTORATION OR ENHANCEMENT OF A NATURAL HABITAT;OR(II) THE MAINTENANCE OR RECOVERY OF A SPECIES IN ITS NATURAL HABITAT, ON LAND OR IN WATER SITUATED IN THE VICINITY OF A LANDFILL SITE3.3 TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT

Data Sources