Finance Score: -4

Governance Score: 0

Support Score: 4

Reasonable growth: +1
Multiple Deficits and declines: -5
No PartB

(no info on trustees)

Grant maker support: +4

Overall GiG Score: 0

KILMARNOCK STATION RAILWAY HERITAGE TRUST

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
This charity is based in an area of high deprivation

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending

Established: 9 years

www.ksrht.org

Financial Data

Income & Spending ?

Period ending	05/04/18	05/04/19	05/04/20	05/04/21	05/04/22	05/04/23
Charitable activities		£37,281	£83,146	£69,029		£59,576
Donations & Legacies		£910	£508,629	£512,608		£289,224
Other Income		£255,696
Investment Income
Total income	£169,455	£294,770	£591,775	£581,637	£296,175	£348,800
Charitable activities spending		£336,467	£282,535	£251,639		£391,082
Fundraising costs			2%	0%
Other spending
Total spending	£161,212	£336,467	£296,026	£252,853	£314,726	£391,082
Surplus/deficit	£8,243	-£41,697	£295,749	£328,784	-£18,551	-£42,282

Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The advancement of citizenship or community development
The advancement of the arts, heritage, culture or science

Where it operates

East Ayrshire

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
National Lottery Community Fund - Additional Community Support
£8,900	27/04/2020 5	This group will use the funding to meet anticipated increased demand due to the COVID-19 pandemic and it will be delivered following the lifting of lockdown restrictions. The project will provide CBT ....more This group will use the funding to meet anticipated increased demand due to the COVID-19 pandemic and it will be delivered following the lifting of lockdown restrictions. The project will provide CBT workshops and complementary therapies with some one to one counselling support for those who need it.
National Lottery Community Fund - Mind Matters
£60,000	21/05/2019 36	This group will use this funding to provide intensive support for people experiencing loneliness and isolation. The group hope to work with approximately 60 local people using a person centred ....more This group will use this funding to provide intensive support for people experiencing loneliness and isolation. The group hope to work with approximately 60 local people using a person centred approach which will be tailored to meet individual needs and will run a programme which will include group sessions and a range of physical activities.
Robertson Trust - Kilmarnock Station Community Kitchen capital build
£75,000	04/12/2018	Kilmarnock Station Community Kitchen capital build
Corra Foundation - HDA-18/330
£3,500	02/08/2018	Towards the salary of the full-time Development Manager to work with people experiencing disadvantage, conditional on confirmation that the appointment has been made.
National Lottery Community Fund - Kilmarnock Station Railway Heritage Trust
£148,487	21/03/2018 36	This group will use the funding to create a wellbeing hub north of Kilmarnock town centre. This will involve refurbishment of a small building recently acquired through community asset transfer ....more This group will use the funding to create a wellbeing hub north of Kilmarnock town centre. This will involve refurbishment of a small building recently acquired through community asset transfer turning it into a welcoming space for the local community where they can access a range of wellbeing activities.
Robertson Trust - Towards the salary costs of the Project Co-ordinator
£33,000	21/11/2017	Towards the salary costs of the Project Co-ordinator
The Clothworkers Foundation - Grant to Kilmarnock Station Railway Heritage Trust
£10,000	13/09/2016	Minibus and trailer for a charity working in Kilmarnock
National Lottery Community Fund - Moving On
£149,385	22/04/2016 36	This group will use the funding to deliver activities that address loss, isolation and loneliness issues that are currently preventing people from connecting with their community. It will create a ....more This group will use the funding to deliver activities that address loss, isolation and loneliness issues that are currently preventing people from connecting with their community. It will create a robust peer mentoring model within the â€˜station villageâ€™ setting of Kilmarnock railway station.
National Lottery Heritage Fund - Grant to Kilmarnock Station Railway Heritage Trust
£10,000	29/02/2016	Kilmarnock Railway Station - World War 1 Stories
Robertson Trust - Towards the salary costs of the Project Co-ordinator
£16,500	31/08/2015	Towards the salary costs of the Project Co-ordinator

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 25/11/2014, number: SC045252

Filing Record

5 returns made; all on time

Main office

Kilmarnock Station, Station Brae, Kilmarnock, KA1 2AF

Objectives

The organisation’s purposes are the advancement of education into the history, design, and operation of structures, buildings, plant and equipment connected with Kilmarnock railway station and other Railway Stations on the network and to preserve those artefacts, structures, buildings, plant and equipment that are of historic, cultural, architectural, constructional or scientific interest, or exhibit craftsmanship worthy of preservation. The advancement of citizenship and community development by providing support for local charities, community groups and the wider voluntary sector.

Data Sources