Finance Score: -5

Governance Score: 3

Support Score: 9

Multiple Deficits and declines: -5
No PartB

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

Large volunteers +3
Overall weighted support: +6

Overall GiG Score: 7

CANALSIDE HERITAGE CENTRE

A heritage centre in renovated lock cottages next to Beeston Weir and The River Trent depicting life on the waterways and the history of the Beeston Cut. There is also a small gift shop, tea rooms and community garden with allotment plots which are to be used by local schools and beehives. Open all year round 7 days a week.

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
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

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

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		£62	£161	£-99	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£97	£137	£-40	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£264	£113	£151	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£124	£122	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£61	£114	£-53	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£498	£106	£392	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17?		£309	£27	£282	n/a	n/a	n/a	n/a	n/a	n/a
29/02/16		£97	£50	£48	n/a	n/a	n/a	n/a	n/a	n/a
28/02/15	*	£32	£2	£30	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: 11 years
(13 years as a company)

www.canalsideheritagecentre.org.uk

STEWARTC@CANALSIDEHERITAGECENTRE.ORG.UK

01159221773

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Allotments & gardens

How it operates

Provides buildings/facilities/open space

Where it operates

Nottinghamshire,

Who it helps

The General Public/Mankind

Who supports 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

National Lottery Heritage Fund	£242,681
DCMS	£142,500
Co-Operative Group	£3,996

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Canalside Heritage Centre
£242,681	29/03/2022	Beeston and Beyond
DCMS - CRF21: Canalside Heritage Centre
£42,700	08/03/2021	Culture Recovery Fund for Heritage 2020-21
Co-Operative Group - Grant to Canalside Heritage Centre
£3,996	24/10/2020	We would like to put on creative writing workshops that use the waterways as inspiration to support the wellbeing of vulnerable people.
DCMS - CRF20: Canalside Heritage Centre
£99,800	14/10/2020	Culture Recovery Fund for Heritage 2020-21
Co-Operative Group - Grant to Canalside Heritage Centre Trust
£4,827	19/11/2018	We want to build raised bed allotment gardens for the local schools to grow their own produce and learn about the history of allotments.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

GRAHAM MORLEY HOPCROFT MMS Appointed: 2013

JODIE SCADDAN LLB Appointed: 2013, Occupation: Solicitor

JULIAN OWEN MBE Appointed: 2013, Occupation: Architect

KATE FOALE Appointed: 2018, Occupation: Councillor

MALCOLM DODD Appointed: 2016, Occupation: Finance Director

STEWART CRAVEN LIOB (Chair) Appointed: 2013

Legal constitution

Charitable company registered in England & Wales on 24/02/2014, number: 1155914
Registered at Companies House on 03/02/2011, number: 07515469

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
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

9 returns made; AR15: 12 days late,

Recent reorganisation events:

Asset transfer in from VOLUNTARY ACTION BROXTOWE on 31/08/2021

Main office

Lock Cottages
Canal Side
Beeston
NOTTINGHAM
NG91LZ

Objectives

FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF EDUCATION AND THE PRESERVATION OF HISTORICAL HERITAGE BY THE CONSTRUCTION, MANAGEMENT AND MAINTENANCE OF A HERITAGE MUSEUM, RESOURCE CENTRE AND EXHIBITION GALLERY IN BEESTON NOTTINGHAM.