Finance Score: 0

Governance Score: 6

Support Score: 3

Excess liquidity: -1
Reasonable growth: +1

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 9

ST ANTHONY OF PADUA COMMUNITY ASSOCIATION

St. Anthony of Padua Community Association is a registered charity, commited to enabling all people to develop to their full potential.Building up a combination of services, answering some of the most fundamental challenges that face our community.We are committed to adapting these services to meet the ever changing needs of the many vulnerable and disadvantaged people within our community.

Analysis by Giving is Great

Positives:

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 age and gender

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

Established: 38 years

www.anthonycareservices.org.uk

h.woods-waters@anthonycareservices.org.uk

0191 2345775

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
31/03/23		£2,765	£2,559	£206	£0	£4,334	£4,323	20.3	110	10
31/03/22		£2,628	£2,486	£142	£0	£4,128	£4,114	19.9	121	10
31/03/21		£2,674	£2,426	£248	£0	£3,985	£3,974	19.7	127	12
31/03/20		£2,183	£2,038	£146	£0	£3,378	£3,366	19.8	121	12
31/03/19		£1,902	£1,875	£26	£0	£3,232	£3,224	20.6	118	20
31/03/18		£1,919	£1,797	£122	£0	£2,983	£2,967	19.8	117	0
31/03/17		£1,840	£1,788	£53	£0	£2,861	£2,843	19.1	124	0
31/03/16		£1,833	£1,680	£153	£0	£2,808	£2,791	19.9	121	0
31/03/15		£1,944	£1,631	£314	£70	£1,561	£1,540	11.3	80	0
31/03/14		£1,613	£1,546	£67	£54	£1,248	£1,242	9.6	80	0
31/03/13		£1,002	£1,077	£-75	£50	£1,181	£867	9.7	72	0
31/03/12		£730	£699	£31	£39	£1,256	£937	16.1	44	0
31/03/11		£833	£765	£68	£7	£1,225	£882	13.8	40	0
31/03/10		£906	£812	£93	£6	£781	£898	13.3	31	0
31/03/09		£954	£927	£27	£6	£687	£653	8.5	37	0
31/03/08		£923	£900	£23	£8	£660	£626	8.3	0	0
31/03/07		£808	£740	£68	£666	£637	£602	9.8	50	0
31/03/06		£808	£706	£102	£0	£0	£0	n/a	0	0
31/03/05	*	£743	£649	£94	£0	£0	£0	n/a	0	0
31/03/04		£652	£589	£62	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 51%
Liabilities/Income: 160%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 20.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Newcastle Upon Tyne City, North Tyneside,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

110 employees
10 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.

Specific Donations

Amount	When Months	To be used for
Community Foundation serving Tyne & Wear and Northumberland - A grant to St. Anthony of Padua Community Association
£25,000	15/07/2021	Community gardener and project costs to expand a garden project for older people in the East End of Newcastle
Community Foundation serving Tyne & Wear and Northumberland - A grant to St. Anthony of Padua Community Association
£10,000	17/06/2021	Creating accessible landscaping including; lawn, wheelchair friendly paths, raised beds and ramps, for older people who may have physical and emotional needs
Community Foundation serving Tyne & Wear and Northumberland - "The Garden Project" with older people from the Walker, Newcastle area.
£30,000	26/06/2019	"The Garden Project" with older people from the Walker, Newcastle area.
Community Foundation Tyne & Wear & Nthmbrlnd - Growing Connections: Hi Pet to Why Aye Fi Year 2
£29,035	01/04/2017	Growing Connections: Hi Pet to Why Aye Fi Year 2
Community Foundation Tyne & Wear & Nthmbrlnd - Towards Growing Connections: Hi Pet to Why Aye Fi Year 1
£27,870	26/05/2016	Towards Growing Connections: Hi Pet to Why Aye Fi Year 1

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-87

ANDREW CLARK Appointed: 2020, Occupation: Architect

CATHERINE ATTWELL Appointed: 2014, Occupation: Hr Director

DARYN ROBINSON Appointed: 2017, Occupation: Director, Other trusteeships: ST ANTHONY'S YOUTH EDUCATION AND SUPPORT, SIGNIFICANCE,

DR CLARE WINIFRED ROBSON Appointed: 2023, Occupation: Doctor

JAMES JOSEPH MCLAUGHLIN Appointed: 2006, Occupation: Retired

KIM DAVIS Appointed: 2021, Occupation: Partner And Ceo

MICHAEL DONNELLY Appointed: 2001, Occupation: Head Teacher

MR TIM O'GRADY (Chair), Other trusteeship: ST ANTHONY'S YOUTH EDUCATION AND SUPPORT,

ROY EDWARD STANLEY Appointed: 2015, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 02/09/1986, number: 517745
Registered at Companies House on 06/06/1986, number: 02025848

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR05: 1 days late,

Main office

St Anthony of Padua Community Assoc
Community Centre
Welbeck Road
Newcastle upon Tyne
NE6 3BT

Objectives

TO PROMOTE THE BENEFIT OF PERSONS LIVING WITHIN THE AREA OF THE EAST END OF NEWCASTLE UPON TYNE AND ANY SUCH OTHER AREA AS THE EXECUTIVE COMMITTEE SHALL FROM TIME TO TIME DECIDE IN PARTICULAR BY (1) THE PROVISION OF FACILITIES FOR RECREATIONAL OR OTHER LESIURE TIME OCCUPATIONS FOR SUCH PERSONS IN THE INTERESTS OF SOCIAL WELFARE AND SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. (2) THE ADVANCEMENT OF THE EDUCTION OF SUCH PERSONS BY THE PROVISION OF CLASSES, WORKSHOPS AND COURSES OF INSTRUCTION. (3) THE ADVANCEMENT OF THE EDUCATION OF THE YOUTH OF THE AREA THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY. (4)THE RELIEF OF POVERTY, SICKNESS, DISABILITY, OLD AGE AND CONDITIONS OF NEED,IN PARTICULAR BY THE PROVISION OF HOUSING AND DAY AND DOMICILIARY CARE FACILITIES AND SERVICES WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE.

Defined Area of Benefit:

EAST END OF NEWCASTLE UPON TYNE

Data Sources