Finance Score: 2

Governance Score: 2

Support Score: 3

Strong growth: +2

Only 4 Trustees: -1
Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 7

EAST DURHAM COMMUNITY INITIATIVES LTD

Reducing social exclusion by operating community projects to reduce unemployment through training. Alleviate hardship and provide support to young homeless and in need.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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

Regulatory & Governance issues to consider:

There are only 4 trustees

Established: 35 years

01915819499

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	*	£819	£718	£101	£0	£684	£302	5	15	0
31/03/22	*	£842	£486	£356	£0	£582	£227	5.6	10	0
31/03/21	*	£331	£301	£31	n/a	n/a	n/a	n/a	n/a	0
31/03/20	*	£133	£144	£-11	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£158	£142	£16	n/a	n/a	n/a	n/a	n/a	2
31/03/18		£124	£142	£-19	£0	£0	£0	n/a	0	0
31/03/17		£123	£137	£-13	£0	£0	£0	n/a	0	0
31/03/16	*	£121	£137	£-16	£0	£0	£0	n/a	0	0
31/03/15		£116	£96	£19	£0	£0	£0	n/a	0	0
31/03/14		£133	£129	£4	£0	£0	£0	n/a	0	0
31/03/13		£138	£143	£-6	£0	£0	£0	n/a	0	0
31/03/12		£147	£164	£-17	£0	£0	£0	n/a	0	0
31/03/11		£227	£234	£-7	£0	£0	£0	n/a	0	0
31/03/10		£276	£244	£32	£0	£0	£0	n/a	0	0
31/03/09		£210	£252	£-43	£0	£0	£0	n/a	0	0
31/03/08		£271	£295	£-23	£0	£0	£0	n/a	0	0
31/03/07	*	£287	£286	£0	£0	£0	£0	n/a	0	0
31/03/06		£312	£312	£0	£0	£0	£0	n/a	0	0
31/03/05		£308	£327	£-19	£0	£0	£0	n/a	0	0
31/03/04		£365	£305	£60	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 44%
Reserves/Spending: 5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training

How it operates

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

Where it operates

Durham,

Who it helps

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

Who works here?

15 employees

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

CAF	£7,055
County Durham Community Foundation	£4,935
Community Foundation serving Tyne & Wear and Northumberland	£500

Specific Donations

Amount	When Months	To be used for
Community Foundation serving Tyne & Wear and Northumberland - A grant to East Durham Community Initiatives Ltd
£500	01/04/2021	Move-in/resettlement packs for young people moving into their own accommodation
CAF - Grant to East Durham Community Initiatives Ltd.
£7,055	09/07/2020 3	Grant to East Durham Community Initiatives Ltd. to support the organisation through COVID19
County Durham Community Foundation - Help 2 Rent Landlord Leasing Scheme
£4,935	27/04/2020	To support a Help 2 Rent Landlord Leasing Scheme.
Virgin Money Foundation - Grant to East Durham Community Initiatives Ltd.
£20,000	22/02/2019 12	Grant to cover the salary of the Development Worker who will establish a Help To Rent Scheme, supporting people to access accommodation in the private rented sector.
DCMS - Homeless Prevention
£20,000	22/02/2019	East Durham Community Initiative is a supported accommodation provider in Seaham, County Durham. The award funds a Development Worker who will establish a Help To Rent Scheme, supporting people to ....more East Durham Community Initiative is a supported accommodation provider in Seaham, County Durham. The award funds a Development Worker who will establish a Help To Rent Scheme, supporting people to access accommodation in the private rented sector.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£20,000	18/06/2018	Core Costs

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 41-81

DEBORAH FINKEL Appointed: 2021, Occupation: Senor Early Years Practioner

KEVIN JEFFRESS Appointed: 2021, Occupation: Sports Therapist

SARAH MATHER Appointed: 2019, Occupation: Director

WILLIAM FINKLE Appointed: 2021, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 02/10/1989, number: 701917
Registered at Companies House on 15/11/1988, number: 02317743

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
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; AR23: 5 days late, AR22: 1 days late, AR21: 56 days late, AR20: 4 days late, AR16: 172 days late, AR07: 98 days late,

Main office

JOBLING HOUSE
19 VANE TERRACE
SEAHAM
CO DURHAM
SR7 7AU

Objectives

TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE IN THE EAST DURHAM REGION FROM BECOMING SOCIALLY EXCLUDED, AND ASSISTING THEM TO INTEGRATE INTO SOCIETY AND RELIEVING THE NEEDS OF THOSE WHO ARE SOCIALLY EXCLUDED.

Defined Area of Benefit:

NOT DEFINED

Data Sources