Finance Score: 2

Governance Score: 5

Support Score: 7

Strong growth: +2
No PartB

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 14

MOSELEY ROAD BATHS CIO

Moseley Road Baths CIO took over the operation of Moseley Road Baths in Balsall Heath, Birmingham, in April 2018 in order to ensure that this greatly valued local heritage swimming facility remains for the benefit of local people. It is operating the swimming pool, training staff and volunteers, attracting new groups, developing new activities and raising funds to keep the baths viable.

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

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	Spending	Surplus/ Deficit	Volun- teers
31/03/23	£381,370	£396,165	£-14,795	32
31/03/22	£362,656	£405,356	£-42,700	45
31/03/21	£424,342	£208,066	£216,276	18
31/03/20	£223,274	£206,964	£16,310	57
31/03/19	£191,729	£173,367	£18,362	49

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 6 years

http://www.moseleyroadbaths.org.uk

keepswimming@moseleyroadbaths.org.uk

01214390320

Charity Commission for England and Wales

Tweets

Listed activities

Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Birmingham City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
32 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	£491,736
DCMS	£122,376
Sport England	£52,173
People's Health Trust	£21,888
Power to Change	£20,750
National Lottery Heritage Fund	£18,300
Garfield Weston Foundation	£15,000

Specific Donations

Amount	When Months	To be used for
Power to Change - Moseley Road Baths CIO (RCF)
£10,000	12/12/2022	Grant to Moseley Road Baths CIO (RCF)
Garfield Weston Foundation - Main Grants award
£15,000	29/07/2022	Resurfacing
Sport England - COVID-19 CLRF
£38,700	29/06/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
DCMS - CRF20: Moseley Road Baths CIO
£107,200	14/10/2020	Culture Recovery Fund for Heritage 2020-21
DCMS - Coronavirus Community Support Fund
£15,176	05/08/2020	"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."
Sport England - Toyota Parasport Fund - Disability swimming at its best
£3,473	02/07/2020 22	Funding under Sport England's Small Grants funding programme for a Revenue project titled Toyota Parasport Fund - Disability swimming at its best. This project is a Swimming & Diving project, ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Toyota Parasport Fund - Disability swimming at its best. This project is a Swimming & Diving project, with a focus on beneficiaries with a disability.
Sport England - COVID-19 CEF
£10,000	17/06/2020 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 Swimming & Diving
National Lottery Heritage Fund - Grant to Moseley Road Baths CIO
£18,300	20/05/2020	COVID19: Moseley Road Baths CIO
National Lottery Community Fund - Moseley Road Baths Alive!
£482,164	30/01/2020 35	This project will develop and test activity with local residents to promote financial sustainability. Staff and volunteers will be upskilled to deliver more activities. A small refurbishment will ....more This project will develop and test activity with local residents to promote financial sustainability. Staff and volunteers will be upskilled to deliver more activities. A small refurbishment will also take place so that more of the space can be utilised. The organisation will work with local people to co-produce and test out new ideas on the themes of wellbeing, community and culture.
National Lottery Community Fund - Moseley Road Baths Community Takeover!
£9,572	11/10/2019 12	The funding will be used to deliver a programme of fitness and recreational events that are designed to support people who live in a community that is experiencing the effects of social and economic ....more The funding will be used to deliver a programme of fitness and recreational events that are designed to support people who live in a community that is experiencing the effects of social and economic disadvantage. The project aims to provide socially accessible activities.
People's Health Trust - Chat & Splash
£21,888	04/07/2019	This project offered free swim and social sessions aimed at women aged 18+ living in the community surrounding Moseley Road Baths, particularly those who were experiencing higher levels of social ....more This project offered free swim and social sessions aimed at women aged 18+ living in the community surrounding Moseley Road Baths, particularly those who were experiencing higher levels of social isolation. Sessions involved both swimming and a social peer support group, with activities chosen by the group and family fun days. The idea had been developed in response to feedback from individual women and partnerships with local women’s organisations and aimed to increase social connectedness. Participants could shape the project by joining the project steering group, completing quarterly surveys and attending focus groups.
Power to Change - Moseley Road Baths CIO
£10,750	25/06/2019 16	Grant to Moseley Road Baths CIO
Sport England - Sustaining the Future through Volunteer Training
£5,500	05/10/2018 16	Funding under Sport England's Small Grants funding programme for a Revenue project titled Sustaining the Future through Volunteer Training. This project is a Swimming & Diving project, with a ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Sustaining the Future through Volunteer Training. This project is a Swimming & Diving project, with a focus on beneficiaries from a BAME background.
National Lottery Heritage Fund - Grant to Moseley Road Baths CIO
£74,100	14/05/2018	Keep Swimming at Moseley Road Baths

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Based on 13/14 persons

HAMDA MOHAMED Appointed: 2021

DIANA WHITING Appointed: 2023

GRACE MAHER Appointed: 2023

JOSEPH PATRICK HOLYOAK Appointed: 2018

KATHRYN PEARSON Appointed: 2018

KATRINA LOUISE CLEVERLEY Appointed: 2023

NICOLA LOUISE MCGOWAN Appointed: 2023

REBECCA PENDLEBURY Appointed: 2023

RUTH JANE MILLER Appointed: 2018

SIMON STIRLING Appointed: 2019

SOPHIE CURTIS Appointed: 2023

LUCY VICTORIA REID (Chair) Appointed: 2021, Other trusteeship: JOHN FEENEY CHARITABLE TRUST,

MOHAMMED SAJID Appointed: 2018, Other trusteeship: BARON DAVENPORT'S CHARITY,

PETER RICHMOND Appointed: 2023, Occupation: Chief Executive, Other trusteeship: AVONCROFT MUSEUM OF HISTORIC BUILDINGS,

Legal constitution

Charity registered in England & Wales on 21/12/2017, number: 1176432

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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
Volunteer management

Filing Record

5 returns made; all on time

Main office

Moseley Road Baths
Balsall Heath
Birmingham
B12 9BX

Objectives

1) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY THE PROVISION OF FACILITIES FOR SWIMMING AND OTHER AQUATIC SPORTS.2) SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Data Sources