Finance Score: -2

Governance Score: 0

Support Score: 4

Multiple Deficits: -2
No PartB

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 2

THE ELLESMERE CENTRE CHARITABLE TRUST

The Ellesemere Centre provides sports and recreation facilities to a number of rural communities.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Established: 35 years

ellesmerecentre.org.uk

office@ellesmerecentre.org.uk

01638508212

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		£104	£117	£-13	n/a	n/a	n/a	n/a	n/a	40
31/03/22		£109	£117	£-7	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£89	£104	£-15	n/a	n/a	n/a	n/a	n/a	24
31/03/20		£97	£103	£-7	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£106	£97	£9	n/a	n/a	n/a	n/a	n/a	6
31/03/18		£88	£84	£3	£0	£0	£0	n/a	0	0
31/03/17		£111	£81	£31	£0	£0	£0	n/a	0	0
31/03/16	*	£151	£75	£76	£0	£0	£0	n/a	0	0
31/03/15		£78	£63	£14	£0	£0	£0	n/a	0	0
31/03/14		£101	£68	£32	£0	£0	£0	n/a	0	0
31/03/13		£73	£63	£10	£0	£0	£0	n/a	0	0
31/03/12		£79	£62	£17	£0	£0	£0	n/a	0	0
31/03/11		£58	£61	£-3	£0	£0	£0	n/a	0	0
31/03/10		£66	£71	£-5	£0	£0	£0	n/a	0	0
31/03/09		£75	£65	£11	£0	£0	£0	n/a	0	0
31/03/08	*	£63	£60	£3	£0	£0	£0	n/a	0	0
31/03/07		£53	£67	£-14	£0	£0	£0	n/a	0	0
31/03/06	*	£60	£67	£-7	£0	£0	£0	n/a	0	0
31/03/05	*	£50	£56	£-6	£0	£0	£0	n/a	0	0
31/03/04	*	£53	£44	£9	£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
Disability
Economic/Community Development/Employment
Education/Training

How it operates

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

Where it operates

Cambridgeshire, Suffolk,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
40 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
Sport England - Replacement of roof and provision of improved insulation
£12,000	11/12/2017	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement of roof and provision of improved insulation'. This project lists its main activity as ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement of roof and provision of improved insulation'. This project lists its main activity as Multi Sports. This funding has contributed towards a Village/Community Hall - Village/Community Hall (No Sub-Facility)
Sport England - Replacement of roof and provision of improved insulation
£12,000	11/12/2017 10	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Replacement of roof and provision of improved insulation. This project lists its main activity as ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Replacement of roof and provision of improved insulation. This project lists its main activity as Multi Sports
DCMS - ALB-Replacement of roof and provision of improved insulation
£12,000	11/12/2017	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement of roof and provision of improved insulation'. This project lists its main activity as ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement of roof and provision of improved insulation'. This project lists its main activity as Multi Sports. This funding has contributed towards a Village/Community Hall - Village/Community Hall (No Sub-Facility)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

ALAN SHARP Appointed: 2020

JANE MADSEN Appointed: 2020

JANE COURTENAY-MOORE Appointed: 2022

JULIE ARMOUR Appointed: 2023

LILY PAMELA WHYMER Appointed: 2011, Other trusteeship: STETCHWORTH RELIEF IN NEED CHARITY,

LINDA DICKER Appointed: 2014

MARK GROVES Appointed: 2022

PETER MILLS Appointed: 2012

RICHARD FAIRCLOTH Appointed: 2016

SANDRA MARIA WILSON (Chair) Appointed: 2011

Legal constitution

Charity registered in England & Wales on 27/06/1989, number: 801728

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 1 days late, AR08: 120 days late, AR06: 10 days late, AR05: 192 days late, AR04: 774 days late,

Main office

Ellesmere Centre
Ley Road
Stetchworth
NEWMARKET
CB8 9TS

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE PARISH OF STETCHWORTH AND THE NEIGHBOURING PARISHES OF BURROUGH GREEN (BRINKLEY) DULLINGHAM KIRTLING WOODDITTON AND THE HAMLET OF WESTLEY WATERLESS WITHOUT DISTRINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITY VOLUNTARY ORGANSISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

PARISH OF STETCHWORTH AND ITS NEIGHBOURING PARISHES.

Data Sources