Finance Score: -5

Governance Score: 3

Support Score: 7

Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 5

TEES VALLEY COMMUNITY ASSET PRESERVATION TRUST

The Charity was established in 2015 to protect Community Centres', and other Community Assets, (that provide social benefit) from closure following local government spending cuts.Since March 2017 the Charity have been working closely with Middlesbrough Council to secure the long term sustainability of Hemlington Lake & Recreation Centre

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 well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Established: 8 years

martinlanders7@gmail.com

01325244506

Charity Commission for England and Wales

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
30/04/23	£176	£215	£-39	n/a	n/a	n/a	n/a	n/a	3
30/04/22	£200	£181	£18	n/a	n/a	n/a	n/a	n/a	10
30/04/21	£238	£191	£47	n/a	n/a	n/a	n/a	n/a	10
30/04/20	£143	£223	£-80	n/a	n/a	n/a	n/a	n/a	2
30/04/19	£310	£401	£-91	n/a	n/a	n/a	n/a	n/a	10
30/04/18	£254	£130	£124	£0	£0	£0	n/a	0	0
30/04/17	£138	£28	£110	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Middlesbrough,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
3 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

National Lottery Community Fund	£55,124
The Earl of Northampton's Charity	£35,000
County Durham Community Foundation	£16,623
Sport England	£4,320

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Hemlington Community Energy Saving Project
£9,860	29/06/2023	The funding will be used to carry out improvement work to the roof insulation radiators windows and hot water supply in this community building. The project aims to increase energy efficiency and ....more The funding will be used to carry out improvement work to the roof insulation radiators windows and hot water supply in this community building. The project aims to increase energy efficiency and ensure the building can continue serving local residents and groups during the cost-of-living crisis and beyond.
County Durham Community Foundation - Helping Hemlington Residence
£11,623	16/11/2022	To support the Helping Hemlington Residence project.
National Lottery Community Fund - Hemlington Lake Community Cafe Project
£9,900	03/12/2021	The project will use the funding to refurbish its community café and create an outdoor COVID friendly seating area to provide refreshment facilities for a range of social and recreational groups. ....more The project will use the funding to refurbish its community café and create an outdoor COVID friendly seating area to provide refreshment facilities for a range of social and recreational groups. This aims to reduce isolation improve accessibility of the centre attract new groups and improve wellbeing.
The Earl of Northampton's Charity - Grant to Tees Valley Community Asset Preservation Trust
£35,000	02/07/2020 12	Supporting the sustainability of Hemlington Lake Recreation Centre through the refurbishment of a community hall.
Sport England - COVID-19 CEF
£4,320	01/06/2020 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 Sport participation and capacity ....more 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 Sport participation and capacity building
National Lottery Community Fund - Emergency Support Funding
£25,444	26/05/2020 6	The funding will provide 24-hour nursery and childcare service for NHS staff and other key workers and food distribution service to some of the more deprived areas of the community. The aim is to ....more The funding will provide 24-hour nursery and childcare service for NHS staff and other key workers and food distribution service to some of the more deprived areas of the community. The aim is to support key workers while ensuring the communities' physical and mental wellbeing is cared for.
County Durham Community Foundation - Hemlington Nursery Project
£5,000	30/04/2020	To support the Hemlington Nursery Project.
National Lottery Community Fund - Hemlington Sensory Play Children's Project
£9,920	17/01/2020 0	The funding will be used to purchase new play and safety equipment, and to make repairs to the sensory room at the community centre. The aim is to continue to provide quality play activities and ....more The funding will be used to purchase new play and safety equipment, and to make repairs to the sensory room at the community centre. The aim is to continue to provide quality play activities and sessions to aid the development of children.
National Lottery Community Fund - Hemlington Healthy Living Centre
£9,930	25/10/2018 12	The funding will be used to renovate an outbuilding which will be used as a healthy living centre. This will improve the facilities of the community centre and provide additional space for health ....more The funding will be used to renovate an outbuilding which will be used as a healthy living centre. This will improve the facilities of the community centre and provide additional space for health focused community activities, and help ensure the future sustainability of the centre.
Garfield Weston Foundation - WAF award
£95,000	05/10/2018	Refurbishing Community Centre
National Lottery Community Fund - The Hemlington Lake & Recreation Centre Barn Nursery Project
£10,000	28/09/2016 12	The project will use the funding towards converting a building so it can be used for community activities such as dance, art, yoga, Cubs and Brownies. This will improve access to the community centre ....more The project will use the funding towards converting a building so it can be used for community activities such as dance, art, yoga, Cubs and Brownies. This will improve access to the community centre for local community groups.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

CHRISTOPHER UPTON Appointed: 2015

ERIN POCOCK Appointed: 2023

JOANNE STAINSBY Appointed: 2017

MARTIN WOOD Appointed: 2015

MARTIN LANDERS (Chair) Appointed: 2015, Other trusteeships: RED HALL COMMUNITY ASSOCIATION, NORTON GLEBE RESIDENTS ASSOCIATION,

Legal constitution

Charity registered in England & Wales on 15/04/2016, number: 1166564

Gift Aid

NOT 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
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
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; all on time

Main office

98 Welbeck Avenue
DARLINGTON
DL1 2DP

Objectives

THE OBJECTS OF THE CIO ARE: SPECIFICALLY RESTRICTED TO THE FOLLOWING:TO FURTHER OR BENEFIT THE RESIDENTS OF THE TEES VALLEY 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.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER?TO MAINTAIN AND MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF COMMUNITY CENTRES, LIBRARIES OR SPORTING FACILITIES FOR ACTIVITIES PROMOTED IN FURTHERANCE OF THE ABOVE OBJECTS

Data Sources