Finance Score: -5

Governance Score: -10

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Only 3 Trustees: -2
Very static board: -5
All male board: -3

Grant maker support: +4

Overall GiG Score: -11

MALACHI COMMUNITY TRUST

For the relief of children and young people who are suffering from conditions of poverty, deprivation, hardship and distress particularly but not exclusively through the provision of workshops, counselling, information, teaching and advice and to provide support services to their families as the trustees think fit.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board is completely male
The Board composition appears to be very static

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

www.malachi.org.uk

gordon.lee@malachi.org.uk

0121 441 4556

Charity Commission for England and Wales

Tweets

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
05/04/23	£53	£106	£-53	n/a	n/a	n/a	n/a	n/a	3
05/04/22	£287	£196	£91	n/a	n/a	n/a	n/a	n/a	14
05/04/21	£194	£127	£66	n/a	n/a	n/a	n/a	n/a	15
05/04/20	£70	£71	£-1	n/a	n/a	n/a	n/a	n/a	0
05/04/19	£50	£96	£-46	n/a	n/a	n/a	n/a	n/a	0
05/04/18	£83	£101	£-18	£0	£0	£0	n/a	0	0
05/04/17	£593	£97	£496	£0	£496	£213	26.4	0	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Birmingham City, North Somerset, Sandwell, Solihull, Somerset, Staffordshire, Worcestershire,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£49,000	26/08/2020	"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."
National Lottery Community Fund - Billesley Ark Foodbank
£9,995	09/04/2020 12	The funding will be used to expand their foodbank and home delivery service to support vulnerable residents during the coronavirus pandemic. The project aims to meet the needs of the community.
National Lottery Community Fund - Make Your Mark at The Ark
£9,975	03/05/2019 12	This funding will be used to strengthen the volunteer recruitment at the community centre. The project aims to empower local citizens to develop their skills and positively impact their communities.
National Lottery Community Fund - Erdington Ark
£9,980	27/09/2017 12	This group will develop a business plan for their new community centre, considering how they can best serve the needs of local people who are in most need of support.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

GORDON JOHN LEE (Chair) Appointed: 2016

KEITH BAGBY Appointed: 2016

SIMON AKERS JOBSON Appointed: 2016

Legal constitution

Charity registered in England & Wales on 23/06/2016, number: 1167817

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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

7 returns made; all on time

Recent reorganisation events:

Asset transfer in from MALACHI COMMUNITY TRUST on 18/02/2022

Main office

Malachi Community Trust
725 Yardley Wood Road
BIRMINGHAM
B13 0PT

Objectives

I) FOR THE RELIEF OF CHILDREN AND YOUNG PEOPLE WHO ARE SUFFERING FROM CONDITIONS OF POVERTY, DEPRIVATION, HARDSHIP AND DISTRESS PARTICULARLY BUT NOT EXCLUSIVELY THROUGH THE PROVISION OF WORKSHOPS, COUNSELLING, INFORMATION, TEACHING AND ADVICE AND TO PROVIDE SUPPORT SERVICES TO THEIR FAMILIES AS THE TRUSTEES THINK FIT.II) TO ADVANCE AND PROMOTE THE SPIRITUAL AND MORAL DEVELOPMENT OF CHILDREN AND YOUNG PEOPLE AND DEVELOPMENT OF FAMILY LIFE VALUES AND TO STIMULATE PUBLIC AWARENESS IN THE AREAS OF SOCIAL CONCERN, PARTICULARLY USING TEACHINGS, DRAMA, MUSIC AND PERFORMING ARTS.

Data Sources