Finance Score: 2

Governance Score: 1

Support Score: 4

Liabilities <10%: +3
Accounts filed more than 5 days late: -2 times
Reasonable growth: +1

Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 7

THE ODELL TRUST

The objective for which this charity is established is to provide a Recreational Day Centre to support individuals who livein Worcs or the surrounding area in recreation or other leisure time occupation. This provision sets out toimprove the conditions of life for those who have need of such facilities through disability, age, youth, infirmity, financialhardship or social circumstances.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board has little diversity in terms of age

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 7 years

www.odellcentre.org.uk

manager@odellcentre.org.uk

0156269683

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
31/03/23	*	£641	£642	£-1	£0	£515	£515	9.6	20	1
31/03/22		£520	£523	£-3	£0	£528	£528	12.1	20	1
31/03/21	*	£582	£495	£86	£1	£531	£531	12.9	17	3
31/03/20		£472	£422	£50	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£371	£396	£-25	n/a	n/a	n/a	n/a	n/a	5
31/03/18		£324	£367	£-42	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 9.6 months
Net Current Assets/Spending: 9 months
Quick Ratio: 1.5

Asset Split ?

Listed activities

Disability

How it operates

Provides services

Where it operates

Worcestershire,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

20 employees
1 volunteer

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	£19,829
Department for Work and Pensions	£14,174
Co-Operative Group	£2,950

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to The Odell Centre
£2,950	22/10/2022	We would like to expand our Earth Craft project, which helps improve the mental and physical wellbeing of adults with disabilities.
Department for Work and Pensions - THE LONE PARENT LIMMITED
£7,663	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
Department for Work and Pensions - TINT GROUP LIMMITED YARD AND PARISH
£6,511	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
National Lottery Community Fund - Freedom
£9,985	11/12/2020 11	The funding will be used to run a range of physical and wellbeing activities for people living with learning disabilities or poor mental health. The project aims to support people in building ....more The funding will be used to run a range of physical and wellbeing activities for people living with learning disabilities or poor mental health. The project aims to support people in building friendships and improving self-confidence and quality of life which has been negatively impacted by lockdown.
National Lottery Community Fund - e-Safety
£9,844	23/05/2019 12	The funding will be used to buy IT equipment for a day centre. This will ensure the online safety of vulnerable adults.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 66-76

ALAN PETER WARDLE Appointed: 2020, Occupation: Retired

ALEX ROBERTS Appointed: 2016, Occupation: Retired

ANN MASTERS (Chair) Appointed: 2016, Occupation: Retired

JENNIFER DOREEN PERRY Appointed: 2020, Occupation: Retired

KEITH SLATER Appointed: 2020, Occupation: Consultant

ROGER ALAN SMITH Appointed: 2021, Occupation: Retired

SUSAN ANN MOREVE Appointed: 2016, Occupation: None

SUSAN NICHOLL Appointed: 2016, Occupation: Retired

SUSAN COWEN Appointed: 2019, Occupation: Retired

TREVOR BURGESS Appointed: 2016, Occupation: Residential Home Owner, Other trusteeship: Wyre Forest Scout Council,

Legal constitution

Charitable company registered in England & Wales on 19/12/2016, number: 1170810
Registered at Companies House on 12/09/2016, number: 10371450

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 expenses policy and procedures
Volunteer management

Filing Record

6 returns made; AR23: 22 days late, AR21: 21 days late,

Main office

THE ODELL TRUST
THE ODELL CENTRE
PLIMSOLL STREET
KIDDERMINSTER
DY11 6TZ

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF A RECREATIONAL DAY CENTRE TO FACILITATE THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION AND SUPPORT FOR INDIVIDUALS WHO LIVE IN WORCESTERSHIRE AND THE SURROUNDING AREAS AND WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR DISABILITY, AGE, YOUTH, INFIRMITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Data Sources