Finance Score: -1

Governance Score: -1

Support Score: 0

Poor Liquidity: -1
Positive trading contribution: +2;Accounts filed more than 5 days late: -2 times

Mainly male board: -1

No supporters identified

Overall GiG Score: -2

MORTON MANOR COMMUNITY CENTRE

We provide support and services to over 30 member group organisations and vulnerable adults. In addition we provide library services, nursery, coffee bar, leisure facilities and a members bar.Predominately for the inhabitants of Morton and the wider Carlisle area.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
Spending has increased 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:

The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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		£530	£546	£-16	£0	£67	£43	0.9	22	6
31/03/22		£417	£414	£3	n/a	n/a	n/a	n/a	n/a	8
31/03/21		£275	£246	£29	n/a	n/a	n/a	n/a	n/a	8
31/03/20	*	£421	£439	£-18	n/a	n/a	n/a	n/a	n/a	8
31/03/19	*	£367	£402	£-35	n/a	n/a	n/a	n/a	n/a	12
31/03/18		£391	£410	£-19	£0	£0	£0	n/a	0	0
31/03/17	*	£443	£421	£23	£0	£0	£0	n/a	0	0
31/03/16	*	£412	£421	£-9	£0	£0	£0	n/a	0	0
31/03/15	*	£301	£191	£110	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 62%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 0.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.2

Asset Split ?

Established: 10 years

www.mortoncommunitycentre.org.uk

mortoncc@carlisle.gov.uk

01228531105

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Cumbria,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ADELE CARTER Appointed: 2023

ALEXANDER CRAIG Appointed: 2019

GEORGE BIRD Appointed: 2014

GARY ENGLISH Appointed: 2014

STEPHEN SIDGWICK Appointed: 2019

Legal constitution

Charity registered in England & Wales on 05/06/2014, number: 1157329

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
Volunteer management

Filing Record

9 returns made; AR20: 23 days late, AR19: 21 days late, AR17: 182 days late, AR16: 32 days late, AR15: 283 days late,

Main office

Morton Youth & Community Centre
Wigton Road
CARLISLE
CA2 6JP

Objectives

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF MORTON AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION RACE OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS B) ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTSC) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED

Data Sources