Finance Score: -5

Governance Score: 0

Support Score: 3

Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
All female board: -3

Grant maker support: +3

Overall GiG Score: -2

TRINITY CENTRE WHITBY

Trinity Centre is a social activity centre for older people in Whitby and the surrounding rural area. The centre aims to combat social isolation amongst the lonely and disadvantaged older people of the district by enhancing a person's self worth by the provision of activities and events that encourage people to develop new skills, make new friends and feel a valued member of the community.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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		£16	£40	£-24	n/a	n/a	n/a	n/a	n/a	5
31/03/22		£19	£51	£-32	n/a	n/a	n/a	n/a	n/a	8
31/03/21?		£89	£61	£28	n/a	n/a	n/a	n/a	n/a	7
31/12/19		£35	£49	£-14	n/a	n/a	n/a	n/a	n/a	4
31/12/18		£111	£53	£58	£0	£0	£0	n/a	0	6
31/12/17		£46	£51	£-6	£0	£0	£0	n/a	0	0
31/12/16	*	£54	£69	£-15	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 8 years

www.trinitycentrewhitby.org

info@trinitycentrewhitby.org

01947601548

Charity Commission for England and Wales

Listed activities

Disability
Other Charitable Purposes
Recreation

GiG Classification

Community services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

North Yorkshire,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

Unknown number of employees
5 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

DCMS	£24,639
Two Ridings Community Foundation	£12,000
Co-Operative Group	£5,111

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Trinity Centre Whitby
£5,111	24/10/2020	It will buy resources for a sensory project with five themes: visual arts, music, food/healthy eating, reminiscence and armchair exercise.
DCMS - VSCE CMC Fund
£14,639	04/09/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
DCMS - Coronavirus Community Support Fund
£10,000	07/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Two Ridings Community Foundation - Covid19
£10,000	03/06/2020	Trinity Centre are a day centre who address the debilitating effects of social isolation on older, vulnerable people in Whitby and its surrounding rural district. Funding is sought to continue a ....more Trinity Centre are a day centre who address the debilitating effects of social isolation on older, vulnerable people in Whitby and its surrounding rural district. Funding is sought to continue a project delivering meals and activities to their clients who are increasing in number as local charities refer more people to them. Funding will go towards staff costs, craft materials, hot meals and rent. Funding is expected to secure the project for 6 months.
Two Ridings Community Foundation - Covid19
£2,000	08/04/2020	Funding for staff hours and equipment to be able to provide meals to vulnerable residents.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

CAROLYN WATKINSON (Chair) Appointed: 2017

GILLIAN ALMACK Appointed: 2015

HANNAH THOMPSON Appointed: 2021

JANE BRISTOW Appointed: 2021

BRENDA EASTON Appointed: 2015, Occupation: Retired, Other trusteeship: FYLING HALL SCHOOL TRUST LIMITED,

Legal constitution

Charity registered in England & Wales on 16/11/2015, number: 1164415

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
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

7 returns made; AR16: 321 days late,

Main office

Flowergate Church
Flowergate
Whitby
YO21 3BA

Objectives

THE OBJECTS OF THE CIO ARE:1. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF ELDERLY PERSONS LIVING IN WHITBY AND THE SURROUNDING AREA, WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR, AGE, INFIRMITY OR DISABILITY, GEOGRAPHICAL ISOLATION, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.2.THE PROMOTION OF SOCIAL INCLUSION AMONG ELDERLY PERSONS LIVING IN WHITBY AND THE SURROUNDING AREA WHO ARE EXCLUDED OR PARTLY EXCLUDED FROM SOCIETY BECAUSE OF AGE, INFIRMITY OR DISABILITY, GEOGRAPHICAL ISOLATION, OR SOCIAL CIRCUMSTANCES, OR WHO ARE UNABLE TO DRIVE OR EASILY ACCESS PUBLIC TRANSPORT, BY THE PROVISION OF:I: RECREATIONAL FACILITIES AND OPPORTUNITIES II: OUTINGS AND SOCIAL TRIPS INCLUDING TRANSPORT TO AND FROM HOME III: ADVOCACY AND GENERAL SUPPORT,IV: RAISING AWARENESS OF THE ISSUES AFFECTING ELDERLY PEOPLE BOTH GENERALLY AND IN RELATION TO THEIR SOCIAL EXCLUSION.

Data Sources