Finance Score: 2
Governance Score: 3
Support Score: 11
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Good trustee age range: +3
  • Grant maker support: +11
Overall GiG Score: 16 ?

NEW WORTLEY COMMUNITY ASSOCIATION LIMITED 

Community Cafe and catering services, Activities and social interaction opportunities, Training and volunteering opportunities, Information and support services, Individual and group counselling services
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • 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 age

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end
Established: 42 years

www.newwortleycc.org

Andrea.Edwards@newwortleycc.org

01132793466

Charity Commission for England and WalesCompanies House
UN SDGs
?

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£569£548£21£0£952£79817.51932
31/03/22£593£510£84£0£931£80118.91740
31/03/21£531£453£78£0£854£73819.51539
31/03/20£526£525£1£0£776£68815.71636
31/03/19£447£546£-99n/an/an/an/an/a73
31/03/18£542£499£43£0£874£71917.3180
31/03/17£471£380£91£0£0£0n/a00
31/03/16£832£184£648£0£739£473.160
31/03/15£201£133£68£0£0£0n/a00
31/03/14£96£101£-5£0£0£0n/a00
31/03/13£81£73£8£0£0£0n/a00
31/03/12£39£44£-5£0£0£0n/a00
31/03/11*£47£48£0£0£0£0n/a00
31/03/10*£95£62£34£0£0£0n/a00
31/03/09*£94£76£19£0£0£0n/a00
31/03/08*£56£55£2£0£0£0n/a00
31/03/07*£129£129£1£0£0£0n/a00
31/03/06*£90£82£7£0£0£0n/a00
31/03/05£94£109£-15£0£0£0n/a00
31/03/04£66£48£18£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 17.5 months
Net Current Assets/Spending: 7 months
Quick Ratio: 59
Asset Split ?
Listed activities
  • Economic/Community Development/Employment
  • General Charitable Purposes
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Leeds City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Defined Groups
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 19 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£617,637
Leeds Community Foundation£276,120
Henry Smith Charity£90,000
DCMS£63,160
Specific Donations
Amount When
Months
To be used for
Leeds Community Foundation - Healthy holidays 'Its all about Me' holiday program
£21,770 12/02/2024
9
NWCA has a safeguarding team consisting of 3 safeguarding officers and a Safeguarding Lead. All staff have there basic safeguarding and are aware of NWCA policies and procedures as per staff handbook ....more
National Lottery Community Fund - Building Blocks -
£361,341 22/09/2023
This funding will help to deliver a wide-ranging programme of activities to support people living in New Wortley. The project will have a particular focus on areas such as improving mental health ....more
Leeds Community Foundation - New Wortley Community Association
£2,032 25/04/2023
Grant to New Wortley Community Association
Leeds Community Foundation - NWCA Healthy Holidays ROADSHOW 2023
£19,500 03/02/2023
Grant to New Wortley Community Association
Leeds Community Foundation - Grant to New Wortley Community Association
£2,616 20/04/2022
Grant to New Wortley Community Association
Leeds Community Foundation - Grant to New Wortley Community Association
£6,000 28/02/2022
5
Third Sector Visibility: Connecting organisations to test, learn and shape an approach to information gathering and sharing for the third sector.
Leeds Community Foundation - NWCA Healthy Holidays Programme 2022
£19,940 24/02/2022
8
This year the Healthy holidays will be a mixture of Physical, Creative Art, Drama, Family Treasure hunts and Trips so there is something for everyone to join in.
National Lottery Community Fund - Building Blocks 2 Life skills for moving on
£256,296 22/06/2021
The funding will continue to help people living in New Wortley to build the confidence and motivation they need to be able to reach their potential and lead positive lives. It will have a particular ....more
Leeds Community Foundation - Grant to New Wortley Community Association
£2,381 07/04/2021
Grant to New Wortley Community Association
Leeds Community Foundation - Grant to New Wortley Community Association
£25,000 11/03/2021
To provide 100 Breakfast hampers & Easter Activity packs for the children, young people focusing on 'starting your day right' and linked to eggs etc. we will also hold a family bubble Easter Hunt ....more
Leeds Community Foundation - Grant to New Wortley Community Association
£15,958 04/03/2021
Grant to New Wortley Community Association
Leeds Community Foundation - Urban task Force
£12,500 21/12/2020
11
‘Urban task Force' is An outdoor Community & environmental project to tackle issues of loneliness and isolation, learn new knowledge and skills, form friendships and boost confidence and ....more
Leeds Community Foundation - Supper & Social sessions
£2,424 07/10/2020
3
Grant to New Wortley Community Association
Leeds Community Foundation - Healthy Holidays
£6,960 29/09/2020
4
To help support local families with food and activity provision across the School holidays
DCMS - Coronavirus Community Support Fund
£63,160 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
Leeds Community Foundation - Healthy Holidays
£7,000 07/07/2020
2
Grant to New Wortley Community Association
Leeds Community Foundation - Covid-19
£4,500 28/05/2020
Grant to New Wortley Community Association
Leeds Community Foundation - The Womens Group
£4,892 26/05/2020
11
Grant to New Wortley Community Association
Leeds Community Foundation - Grant to New Wortley Community Association Lunch Club
£834 04/05/2020
Grant to New Wortley Community Association Lunch Club
Leeds Community Foundation - Covid-19
£5,000 08/04/2020
8
Grant to New Wortley Community Association
Leeds Community Foundation - 'The Station' (Information) Youth cafe
£7,446 08/11/2019
11
A Youth Volunteer project lead, developed and designed by young people in New Wortley and Armley aged (13-18 years) focusing on training, employability skills, financial literacy and overall health ....more
Leeds Community Foundation - Winter Wonderers - Social Shopping group
£1,730 06/11/2019
Winter Wonderers, a project aimed at older people/people with mobility issues. A shopping trip will be provided to the local supermarket with friends and refreshments. The project will help support ....more
Leeds Community Foundation - Grant to New Wortley Community Association
£90,000 22/07/2019
36
Towards three years' running costs of a project providing support to disadvantaged people in New Wortley, Leeds.
Leeds Community Foundation - New Wortley Holiday Activity Program
£9,568 28/06/2019
6
To provide a mixture of engagement activities/opportunities and a nutritious meal for all who attend. Sessions for ages 7-14 years during the Easter, Summer and October half term holidays.
Henry Smith Charity - Grant to New Wortley Community Association
£90,000 12/06/2019
36
towards three years' continuation funding of the running costs of an organisation providing support to disadvantaged people in Leeds
Leeds Community Foundation - Grant to New Wortley Community Association
£8,070 13/05/2019
11
A weekly walking group providing opportunities for socially isolated men living in New Wortley and the surrounding area to come together, make friends, eat together as a group and talk about mental ....more
Leeds Community Foundation - The Social Club
£9,815 19/03/2019
11
The Social Club - is a social activity club for men and women over 55 years who live alone & are looking for friendships, activities and interaction with others at the loneliest time of day.
Leeds Community Foundation - Building the Best Community
£40,500 01/03/2019
35
NWCA is a dynamic local community organisation running a range of projects, activities and services in one of the most disadvantaged communities in Leeds. The area has a poor reputation and suffers ....more
Leeds Community Foundation - Youth Program
£5,366 23/11/2018
11
Our project is to develop our existing work with the young people of The New Wortley community by developing a children's board who set the agenda and decide the focus of our work in and around the ....more
Leeds Community Foundation - Urban task Force
£25,000 15/11/2018
18
‘Urban task Force' is An outdoor Community & environmental project to tackle issues of loneliness and isolation, learn new knowledge and skills, form friendships and boost confidence and ....more
Leeds Community Foundation - GTT Academy IT workshop
£7,519 26/10/2018
11
Our project will provide Information Technology skills and information for everyone in New Wortley as we believe that life opportunities and choices are enhanced using digital technology. Today we ....more
Leeds Community Foundation - New Wortley Supper Club
£2,970 17/05/2018
11
To deliver a weekly supper club session for those that are socially isolated and in need of friendship, support and a safe place come together, chat, sing and playboard games etc. This has been ....more
Leeds Community Foundation - New Wortley Supper Club
£6,870 14/05/2018
11
To deliver a weekly supper club session for those that are socially isolated and in need of friendship, support and a safe place come together, chat, sing and playboard games etc. This has been ....more
Leeds Community Foundation - New Wortley 'BOOST' project - part of healthy holidays
£5,150 13/03/2018
4
To improve (BOOST) confidence, self esteem & mental health through physical activity creative arts and encourage a New Wortley 'Children & Youth Family Meal session twice a week. This will be ....more
National Lottery Community Fund - New Wortley Play Area
£10,000 14/02/2018
12
The group will create a natural play area for the local community.
National Lottery Community Fund - Building Blocks – Life Skills for moving on
£296,920 14/07/2017
36
The project aims to give the community a place to meet, learn new skills to get back into employment. It will also enable service user to improve their fitness and wellbeing through GP access, mental ....more
Power to Change - New Wortley Community Association
£74,580 01/07/2017
11
Grant to New Wortley Community Association
Power to Change - New Wortley Community Association
£28,732 01/03/2017
16
Grant to New Wortley Community Association
Henry Smith Charity - Grant to New Wortley Community Association
£90,000 09/06/2016
36
towards three years' continuation funding of the salary of a Community Leader at a community centre in a disadvantaged area of Leeds
Power to Change - New Wortley Community Association
£210,000 28/09/2015
36
Grant to New Wortley Community Association
National Lottery Community Fund - New Wortley Community Centre improvements
£10,000 23/09/2015
12
The organisation will use funding to install a new central heating system and stackable furniture within their community building. This will provide the community with a warm, safe environment for ....more
Power to Change - New Wortley Community Association
£3,239 01/06/2015
Provided Capacity Support to New Wortley Community Association
National Lottery Community Fund - New Wortley Community Health and Resource Hub
£686,647 27/01/2015
24
Not Available
National Lottery Community Fund - New Wortley Community Health and Resource Hub
£55,700 20/01/2014
12
The project aims to improve life outcomes for people who live in the local area by constructing an extension to the existing community centre, bringing it up to the main road and creating a more ....more
Henry Smith Charity - Grant to New Wortley Community Association
£60,000 05/12/2013
24
towards two years' salary of the Community Leader at a community centre in a deprived area of Leeds
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed

Age Range of Trustees: 45-80
  • DANNY CARR Appointed: 2019, Occupation: Prinipal - Dixon Unity Academy
Legal constitution
  • Charitable company registered in England & Wales on 05/04/1982, number: 512486
  • Registered at Companies House on 10/08/1981, number: 01578995
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
  • Investment
  • Paying staff
  • Risk management
  • 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
20 returns made; AR11: 24 days late, AR10: 103 days late, AR09: 284 days late, AR08: 131 days late, AR07: 120 days late, AR06: 0 days late,
Main office

New Wortley Community Centre
40 Tong Road
LEEDS
LS12 1LZ

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT. TO ADVANCE EDUCATION. TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM OF ASSOCIATION).

Defined Area of Benefit:

NEW WORLEY AND SURROUNDING NEIGHBOURHOOD.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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