Finance Score: -2

Governance Score: -3

Support Score: 5

Multiple Deficits: -2
No PartB

Static board: -3

Overall weighted support: +5

Overall GiG Score: 0

LLANRUMNEY HALL COMMUNITY TRUST LIMITED

TO LEAD THE RESTORATION OF GRADE 2* LISTED LLANRUMNEY HALL INTO A COMMUNITY AND EDUCATION HUB.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

On several occasions in recent years income has been less than spending
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/01/24		£327	£338	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/01/23		£483	£467	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/01/22		£316	£322	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/01/21		£130	£213	£-82	n/a	n/a	n/a	n/a	n/a	n/a
31/01/20?	*	£112	£155	£-43	n/a	n/a	n/a	n/a	n/a	n/a
31/01/18		£357	£47	£309	n/a	n/a	n/a	n/a	n/a	n/a
31/01/17		£0	£6	£-6	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 9 years

www.llanrumneyhall.org

info@llanrumneyhall.co.uk

02920001441

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Cardiff,

This charity is based in an area of high deprivation

Who it helps

Children/Young People
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£180,815
DCMS	£20,000
The Clothworkers Foundation	£10,000
The Foyle Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Llanrumney Hall Community Trust
£10,000	03/11/2021	refurbishment of building for a charity that supports disadvantaged young people in Cardiff
The Foyle Foundation - Small Grants
£5,000	24/11/2020	towards the provision of part-time community based learning provision for local disengaged young people in this disadvantaged area of Wales (awarded grant in response to coronavirus)
DCMS - VSCE CMC Fund
£20,000	06/10/2020	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 and small organisations who can provide an ....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.
National Lottery Community Fund - Llanrumney-Creatively Yours
£180,815	24/09/2020 36	Llanrumney Hall Community Trust Limited will convert disused shipping containers into spaces for the community to use for arts and recreation-based activities. These include pottery upcycling music recording and art. The sessions will improve ....more Llanrumney Hall Community Trust Limited will convert disused shipping containers into spaces for the community to use for arts and recreation-based activities. These include pottery upcycling music recording and art. The sessions will improve confidence skills and social cohesion. £180815 over three years will fund staff and the purchase and refurbishment of two shipping containers. Bydd Ymddiriedolaeth Gymunedol Neuadd Llanrhymni Cyfyngedig yn addasu cynwysyddion llongau heb eu defnyddio yn fannau i'r gymuned gymryd rhan mewn gweithgareddau celfyddydol a gweithgareddau hamdden. Mae'r rhain yn cynnwys crochenwaith uwchgylchu recordio cerddoriaeth a chelf. Bydd y sesiynau'n gwella hyder sgiliau a chydlyniant cymdeithasol. Bydd £180815 dros dair blynedd yn ariannu staff a phrynu ac adnewyddu dau gynhwysydd llongau.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees:

JOANNA BORLEY Appointed: 2015, Occupation: Business Development Manager

JO PARKER Appointed: 2017, Occupation: Senior Customer Services Consultant

JOHN COUZENS Appointed: 2019

LEE BRIDGEMAN Appointed: 2019

RUPERT THOMAS Appointed: 2015

STEVEN BORLEY (Chair) Appointed: 2015, Occupation: Group Managing Director

Legal constitution

Charitable company registered in England & Wales on 14/01/2016, number: 1165169
Registered at Companies House on 29/01/2015, number: 09412810

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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; AR20: 8 days late,

Main office

Llanrumney Hall Communiuty Trust
Ball Road
Llanrumney
CARDIFF
CF3 4JJ

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF LLANRUMNEY IN CARDIFF AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS 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 OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Data Sources

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