Finance Score: -2

Governance Score: 0

Support Score: 1

Multiple Deficits: -2
No PartB

(no info on trustees)

Grant maker support: +1

Overall GiG Score: -1

BOARD OF MANAGEMENT OF GLASGOW KELVIN COLLEGE

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity is based in an area of high deprivation

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 31 years

www.glasgowkelvin.ac.uk

Financial Data

Income & Spending ?

Period ending	31/07/17	31/07/18	31/07/19	31/07/20	31/07/21	31/07/22	31/07/23
Charitable activities		£30,595,000	£31,617,000	£31,995,000	£32,060,000	£32,397,000	£31,829,000
Donations & Legacies		£809,000	£663,000	£470,000	£86,000
Other Income		£17,000	£49,000	£31,000	£2,000	£29,000	£311,000
Investment Income							£409,000
Total income	£30,712,000	£31,710,000	£32,520,000	£33,087,000	£33,749,000	£32,901,000	£32,684,000
Charitable activities spending		£30,859,000	£34,590,000	£34,749,000	£35,751,000	£34,140,000	£34,571,000
Fundraising costs
Other spending		£538,000	£51,000	£142,000	£229,000	£165,000
Total spending	£33,291,000	£31,397,000	£34,641,000	£34,891,000	£35,980,000	£34,305,000	£34,571,000
Surplus/deficit	-£2,579,000	£313,000	-£2,121,000	-£1,804,000	-£2,231,000	-£1,404,000	-£1,887,000

Listed activities

It carries out activities or services itself

Purposes

The advancement of education

Where it operates

UK and overseas, main operating location: Glasgow City

This charity is based in an area of high deprivation

Who it helps

No specific group, or for the benefit of the community

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
Glasgow City Council - Routes Into Learning
£33,763	21/03/2019	Delivers specialised literacies learning for vulnerable women within the Criminal Justice system. A partnership project primarily with the 218 project, Liberated Prisoners Link Project, YWCA, BULB ....more Delivers specialised literacies learning for vulnerable women within the Criminal Justice system. A partnership project primarily with the 218 project, Liberated Prisoners Link Project, YWCA, BULB and Lodging House Mission.
Glasgow City Council - Care Leavers Employment Service ALN/Core Skills
£23,490	21/03/2019	Delivers literacies/core skills learning for young people leaving care from Glasgow to enable them to access and sustain suitable employment-related opportunities. This partnership involves the GCC ....more Delivers literacies/core skills learning for young people leaving care from Glasgow to enable them to access and sustain suitable employment-related opportunities. This partnership involves the GCC Care Leavers Employment Service (CLES) and Glasgow Clyde College.
Glasgow City Council - North East Learning Programme
£438,358	08/03/2019	Project provides activities with a focus on ICT Network, Youth Access Youth Employability and community based learning including literacy and numeracy provision.
Glasgow City Council - ALN Programme (JWC Campus)
£25,750	08/03/2019	Delivers literacies learning for people in the East of Glasgow, including working aged adults, unemployed/IB claimants, families and young people.
Glasgow City Council - ALN Programme (JWC Campus)
£25,750	08/06/2018	Delivers literacies learning for people in the East of Glasgow, including working aged adults, unemployed/IB claimants, families and young people.
Glasgow City Council - North East Learning Programme
£438,358	08/06/2018	Project provides activities with a focus on ICT Network, Youth Access Youth Employability and community based learning including literacy and numeracy provision.
Glasgow City Council - Routes Into Learning
£33,763	31/05/2018	Delivers specialised literacies learning for vulnerable women within the Criminal Justice system. A partnership project primarily with the 218 project, Liberated Prisoners Link Project, YWCA, BULB ....more Delivers specialised literacies learning for vulnerable women within the Criminal Justice system. A partnership project primarily with the 218 project, Liberated Prisoners Link Project, YWCA, BULB and Lodging House Mission.
Glasgow City Council - Care Leavers Employment Service ALN/Core Skills
£23,490	31/05/2018	Delivers literacies/core skills learning for young people leaving care from Glasgow to enable them to access and sustain suitable employment-related opportunities. This partnership involves the GCC ....more Delivers literacies/core skills learning for young people leaving care from Glasgow to enable them to access and sustain suitable employment-related opportunities. This partnership involves the GCC Care Leavers Employment Service (CLES) and Glasgow Clyde College.
Glasgow City Council - Care Leavers Employment Service ALN/Core Skills
£23,490	14/04/2016	Delivers literacies/core skills learning for young people leaving care from Glasgow to enable them to access and sustain suitable employment-related opportunities. This partnership involves the GCC ....more Delivers literacies/core skills learning for young people leaving care from Glasgow to enable them to access and sustain suitable employment-related opportunities. This partnership involves the GCC Care Leavers Employment Service (CLES) and Glasgow Clyde College.
Glasgow City Council - ALN Programme (JWC Campus)
£25,750	14/04/2016	Delivers literacies learning for people in the East of Glasgow, including working aged adults, unemployed/IB claimants, families and young people.
Glasgow City Council - Routes Into Learning
£33,763	14/04/2016	Delivers specialised literacies learning for vulnerable women within the Criminal Justice system. A partnership project primarily with the 218 project, Liberated Prisoners Link Project, YWCA, BULB ....more Delivers specialised literacies learning for vulnerable women within the Criminal Justice system. A partnership project primarily with the 218 project, Liberated Prisoners Link Project, YWCA, BULB and Lodging House Mission.
National Lottery Community Fund - Transitions to Learning and Work Programme
£450,000	17/03/2016 36	This programme will support vulnerable young people aged 15 to 19 to develop skills to progress towards accessing employment, training and further education. It will work with 120 young people, who ....more This programme will support vulnerable young people aged 15 to 19 to develop skills to progress towards accessing employment, training and further education. It will work with 120 young people, who are identified as being looked after, from the North East area of Glasgow or who have been disengaged or been excluded, or are at risk of exclusion, from education and those at risk of early entry into the criminal justice system.
National Lottery Community Fund - Transitions to Learning and Work
£45,648	25/02/2015 36	Not Available

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charity registered in Scotland on 01/04/1993, number: SC021207

Filing Record

5 returns made; all on time

Main office

Springburn Campus, 123 Flemington Street, Springburn, Glasgow, G21 4TD

Objectives

The advancement of education.

Data Sources

Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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