Finance Score: -5

Governance Score: -4

Support Score: 3

Accounts overdue -5
No PartB

Submission defaults: -10
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: -6

THE MELLOR AND DISTRICT COMMUNITY ASSOCIATION

To promote the benefit of those living in Mellor and it's surrounding area through the provision or facilitation of social, recreational and leisure services. To secure and maintain a community centre and co-operate with other local 3rd parties so as to promote it's use.

Analysis by Giving is Great

Positives:

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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income has been volatile recently and was substantially in excess of spending in the latest year

Established: 44 years

http://e-voice.org.uk/mellorvillagehall/

Info.mellorvillagehall@gmail.com

07561538314

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
31/03/21	*	£26	£15	£12	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£36	£53	£-17	n/a	n/a	n/a	n/a	n/a	10
31/03/19		£97	£105	£-8	n/a	n/a	n/a	n/a	n/a	10
31/03/18		£55	£51	£4	£0	£0	£0	n/a	0	0
31/03/17		£23	£16	£7	£0	£0	£0	n/a	0	0
31/03/16		£25	£17	£8	£0	£0	£0	n/a	0	0
31/03/15		£19	£25	£-6	£0	£0	£0	n/a	0	0
31/03/14		£12	£20	£-8	£0	£0	£0	n/a	0	0
31/03/13		£14	£14	£0	£0	£0	£0	n/a	0	0
31/03/12		£12	£14	£-3	£0	£0	£0	n/a	0	0
31/03/11	*	£16	£7	£9	£0	£0	£0	n/a	0	0
31/03/10	*	£12	£16	£-4	£0	£0	£0	n/a	0	0
31/03/09		£17	£18	£-1	£0	£0	£0	n/a	0	0
31/03/08		£19	£20	£-2	£0	£0	£0	n/a	0	0
31/03/07		£18	£14	£5	£0	£0	£0	n/a	0	0
31/03/06		£24	£23	£0	£0	£0	£0	n/a	0	0
31/03/05		£19	£21	£-2	£0	£0	£0	n/a	0	0
31/03/04		£22	£16	£6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Lancashire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
The General Public/Mankind

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
National Lottery Community Fund - Mellor Village Hall Improvement Project
£10,000	26/11/2021	The organisation will replace their kitchen which is unsafe and not fit for purpose with the aim of continuing provision of a community facility for local people and groups.
Garfield Weston Foundation - Main Grants award
£10,000	05/12/2018	Renewal of floor with multi use floor over and including underfloor heating using Air Source Heat Pumps, together with associated builders works.
Sport England - Replacement floor & underfloor heating system in Sports Hall
£30,000	27/06/2018 16	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Replacement floor & underfloor heating system in Sports Hall. This project lists its main ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Replacement floor & underfloor heating system in Sports Hall. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-Replacement floor & underfloor heating system in Sports Hall
£30,000	27/06/2018	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement floor & underfloor heating system in Sports Hall'. This project lists its main ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement floor & underfloor heating system in Sports Hall'. This project lists its main activity as Multi Sports. This funding has contributed towards a Sports Hall - Sports Hall (Ancillary Hall)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

ANNE SMITH Appointed: 2022

ANTHONY BERRY-CHETHAM Appointed: 2022

DR NORMAN BRYSON ROBERTS Appointed: 2020

GILLIAN HARGREAVES Appointed: 2014

HILARY BROUGH MRS Appointed: 2012

JULIE COUSINS Appointed: 2022

JULIE GRAHAM Appointed: 2022

PAUL ANDREW WALLACE (Chair) Appointed: 2019

SUSAN BROWN Appointed: 2022

Legal constitution

Charity registered in England & Wales on 28/05/1980, number: 510067

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management

Filing Record

18 returns made; AR21: 192 days late, AR11: 137 days late, AR10: 12 days late,

Main office

Mellor Community Association
Village Hall
Mellor Lane
Mellor
BLACKBURN
BB2 7EW

Objectives

(A) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF MELLOR AND DISTRICT WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. (B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE OBJECTS.

Defined Area of Benefit:

MELLOR AND DISTRICT

Data Sources