Finance Score: 1

Governance Score: 3

Support Score: 5

Reasonable growth: +1
No PartB

Dynamic board: +3

Overall weighted support: +5

Overall GiG Score: 9

MALVERN YOUTH AND COMMUNITY TRUST (MALVERN CUBE)

To benefit the residents of Malvern and the surrounding area by providing facilities and opportunities which promote social welfare, education, recreation and leisure time occupation, including provision for young people. This is achieved in collaboration with the residents and the local authorities, voluntary and other organisations.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be dynamic in terms of composition

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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£237	£225	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£162	£185	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£127	£97	£30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£204	£194	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£221	£159	£63	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£173	£116	£57	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£127	£98	£29	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.malverncube.com

manager@malverncube.com

01684575363

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation

GiG Classification

Philanthropic intermediaries and volunteering

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
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

Postcode Local Trust	£25,000
National Lottery Community Fund	£9,627
Co-Operative Group	£4,120

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Malvern Cube Community and Arts Centre
£4,120	21/10/2023	Malvern Cube wishes to buy an outdoor Buggy Store, offering dry, safe storage for prams and mobility scooters, alleviating health and safety issues, maximising indoor space and attracting more people.
Postcode Local Trust - Project Funding
£25,000	29/09/2023	This participatory arts project will bring local people together to connect to & celebrate the landscape & stories of the Malvern Hills.
National Lottery Community Fund - Give Us a Lift
£9,627	18/03/2022	The funding will be used to install a platform lift in Malvern Cube. The project aims to improve visitors experience for people with mobility issues and people with pushchairs carrying children and increase their sense of being valued.
National Lottery Community Fund - Green Room Development
£8,250	22/02/2019 12	This funding will be used to install a room divider and a disabled toilet in the community centre, which will help more people to access the site.
Co-Operative Group - Grant to Malvern Youth and Community Trust (MYCT)
£8,508	19/11/2018	We want to improve access for our disabled visitors by installing automatic entrance doors and making the lobby safer.
Quartet Community Foundation - Grant to Malvern Youth and Community Trust
£3,040	01/12/2017	Towards equipment for a community cafe.
National Lottery Community Fund - Malvern Cube: New entry lobby with automatic doors
£8,078	05/07/2017 12	This group will use the funding to install a new accessible entry lobby and a storage area. People living with disabilities will be able to gain more independence and better access when taking part in activities.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

CAROLA BENNION Appointed: 2020

COLIN MICHAEL GEORGE Appointed: 2020

JOANNA MARY HUGHES Appointed: 2024

JOANNA SUSAN CROSS Appointed: 2020

KAREN PAULINE HUMPHRIES (Chair) Appointed: 2019

KATE PRICE Appointed: 2024

MATTHEW CHUCK Appointed: 2019

RUTH LORRAINE CHRISTIE Appointed: 2021

Legal constitution

Charity registered in England & Wales on 16/03/2016, number: 1166088

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints 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
Risk management
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

7 returns made; all on time

Main office

Malvern Cube
Albert Road North
MALVERN
WR14 2YF

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF MALVERN AND THE SURROUNDING AREAS, 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 ORGANIZATIONS 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.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS

Data Sources

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