Finance Score: -2

Governance Score: 6

Support Score: 2

Deficit latest year: -2
No PartB

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: 6

@ THE ROCK

The principal activity of the Rock will be the provision of a youth facility at the (former) Church of St Peter, Cheltenham and its adjacent hall. From April 2010 this facility has been available to all young people regardless of background providing both formal and informal activities and opportunities to develop skills, education, welfare and spiritual wellbeing.

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 and dynamic in terms of composition

Financial issues to consider:

Income was lower than spending in the latest year
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
31/08/23	£217	£262	£-45	n/a
31/08/22	£246	£222	£24	n/a
31/08/21	£203	£52	£151	n/a

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 4 years

http://www.therock.uk.com/

hello@therock.uk.com

01242700700

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Support for specific schools

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies

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.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£20,000	25/10/2023	Main Grants award
Garfield Weston Foundation - Main Grants award
£25,000	20/05/2022	Core Costs
The Bishop Radford Trust - Grant to The Rock
£1,000	29/01/2021	Equip project to support students who have been excluded from mainstream education. This project is to increase employability in this young vulnerable group (NEET – not in education, employment, or training).

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ANDREW BRUCKLAND (Chair) Appointed: 2020

ANNIE PHILLIPS Appointed: 2024

GEMMA MADLE Appointed: 2024

HENRIETTA GOODALL Appointed: 2021

JONATHAN DAYKIN Appointed: 2020

MANDY BELCHER Appointed: 2021

REV PHIL ANDREW Appointed: 2021, Occupation: Clerk In Holy Orders

Legal constitution

Charity registered in England & Wales on 30/07/2020, number: 1190651

Gift Aid

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
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

3 returns made; all on time

Recent reorganisation events:

Asset transfer in from @ THE ROCK on 29/10/2021

Main office

ST. PETERS CHURCH
TEWKESBURY ROAD
CHELTENHAM
GL51 9AH

Objectives

THE OBJECTS OF THE CIO ARE TO ACT AS A RESOURCE FOR:3.1.1 CHILDREN AND YOUNG PEOPLE ESPECIALLY THE MARGINALISED, DIS-ENFRANCHISED AND EXCLUDED; AND3.1.2 THE RESIDENTS OF GLOUCESTERSHIRE IN PARTICULAR (BUT WITHOUT LIMITATION) THE RESIDENTS OF THE CHELTENHAM BOROUGH COUNCIL WARDS OF ST PETER’S, ST PAUL’S AND SWINDON VILLAGE (AS THOSE WARDS CONSTITUTED ON 31 MARCH 2020), BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF:3.1.2.1 ADVANCING IN LIFE AND HELPING CHILDREN AND YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPABILITIES AND CAPACITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS;3.1.2.2 ADVANCING EDUCATION;3.1.2.3 RELIEVING UNEMPLOYMENT;3.1.2.4 PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR THOSE PERSONS WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS; AND3.1.2.5 ADVANCING THE CHRISTIAN RELIGION.

Data Sources

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