Finance Score: 1

Governance Score: -1

Support Score: 1

Reasonable growth: +1
No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 1

BIRKENHEAD COMMUNITY DEVELOPMENT COMMITTEE

To promote and provide facilities for sport and recreation in the Wirral area in order to improve health and wellbeing, particularly for (but not limited to) young people and those with disabilities.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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:

There are only 3 trustees
The Board has little diversity in terms of age
Over half the Board have joined recently

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
31/07/23		£278	£304	£-26	n/a	n/a	n/a	n/a	n/a	5
31/07/22		£144	£182	£-39	n/a	n/a	n/a	n/a	n/a	7
31/07/21		£144	£128	£16	n/a	n/a	n/a	n/a	n/a	7
31/07/20		£256	£264	£-8	n/a	n/a	n/a	n/a	n/a	20
31/07/19		£161	£160	£1	n/a	n/a	n/a	n/a	n/a	20
31/07/18		£156	£188	£-32	£0	£0	£0	n/a	0	0
31/07/17	*	£173	£196	£-24	£0	£0	£0	n/a	0	0
31/07/16		£174	£177	£-3	£0	£0	£0	n/a	0	0
31/07/15		£181	£171	£10	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 10 years
(13 years as a company)

http://drillgrangeroadwest.com/

info@drillgrangeroadwest.com

01516523100

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Wirral,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
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.

Specific Donations

Amount	When Months	To be used for
Sport England - Project New matting
£7,500	12/12/2023 2	This project will involve purchasing new equipment in the form of 8 new carpet strips for the gymnastic floor, 5 new trampoline matts, 1 DMT trampoline runway and 4 trampoline push in mats.
Sport England - COVID-19 CEF
£10,000	04/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Golf
Sport England - Update changing areas and repair roof area of gym room
£98,000	17/07/2019 11	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Update changing areas and repair roof area of gym room. This project is a Multi Sports project, with ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Update changing areas and repair roof area of gym room. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Sport England - Inclusive Sport
£9,990	05/05/2016 1	Funding under Sport England's Small Grants funding programme for a Revenue project titled Inclusive Sport. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Sport England - Facilities Improvements of Grange Road West
£48,000	17/04/2012	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Facilities Improvements of Grange Road West'. This project lists its main activity as Multi Sports. ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Facilities Improvements of Grange Road West'. This project lists its main activity as Multi Sports. This funding has contributed towards a Sports Hall - Sports Hall (No Sub-Facility)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees:

CARL SAMUEL SINNOTT Appointed: 2023, Occupation: Teacher

CLAIRE FRANCES DAVIES Appointed: 2023, Occupation: Chartered Accountant

DR CATHERINE ANNE PAGE Appointed: 2023

Legal constitution

Charitable company registered in England & Wales on 24/03/2014, number: 1156333
Registered at Companies House on 25/02/2011, number: 07543095

Gift Aid

NOT 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
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
Volunteer management

Filing Record

9 returns made; AR17: 31 days late,

Main office

Drill Sports Hall
Grange Road West
PRENTON
CH43 4XE

Objectives

THE CHARITY’S OBJECTS (“OBJECTS”) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:3.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES FOR THE PLAYING SPORTS CAPABLE OF PROMOTING HEALTH.3.2 TO PROVIDE AND ASSIST IN PROVIDING ACTIVITIES AND FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.THESE OBJECTS ARE PRIMARILY FOR THE BENEFIT OF THE RESIDENTS OF, AND VISITORS TO, THE WIRRAL AREA

Data Sources