Finance Score: -7

Governance Score: -1

Support Score: 3

Accounts filed more than 5 days late: -4 times
Strong growth: +2
Volatile income & significant deficit in latest year: -5
No PartB

Mainly male board: -1

Overall weighted support: +3

Overall GiG Score: -5

ADMASTON HOUSE COMMUNITY CENTRE TRUST

Provide community building for recreational use

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently and was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£49	£73	£-24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	*	£117	£44	£72	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£119	£25	£93	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£107	£36	£70	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£52	£29	£23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£52	£30	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£41	£28	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£95	£89	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	*	£44	£41	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	*	£34	£36	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£25	£34	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£45	£57	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	*	£414	£425	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	*	£197	£156	£41	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£54	£45	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£23	£18	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£19	£29	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£26	£13	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£17	£17	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£11	£21	£-10	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 25 years

www.admastonhouse.org.uk

john+ah@wardle.com

07860625566

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Amusement and recreation services

How it operates

Provides buildings/facilities/open space

Where it operates

Shropshire, Telford & Wrekin,

Who it helps

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

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 - Admaston House Full Access and Refurbishment
£53,595	17/10/2019 11	This project will enable the refurbishment of the upper storey of a Victorian house to increase accessibility. This will include installing a lift, widen corridors and level the floor. This will ....more This project will enable the refurbishment of the upper storey of a Victorian house to increase accessibility. This will include installing a lift, widen corridors and level the floor. This will enable more community activities to be run such as dance and fitness classes and youth groups, and ensure disabled people can access activities upstairs.
Garfield Weston Foundation - Main Grants award
£10,000	29/04/2019	Admaston House Refurbishment
Heart Of England Community Foundation - Grant to Admaston House Community Centre
£5,000	21/08/2017	Grant to Admaston House Community Centre
National Lottery Community Fund - Feasibility Study for Refurbishment of Admaston House
£10,000	18/06/2014 12	Not Available
National Lottery Community Fund - Admaston House Community Garden
£10,000	25/08/2011 12	This is a project by a charity in Telford, Shropshire. The group will use the funding to transform an unused piece of land adjoining the community building into a community garden and outdoor ....more This is a project by a charity in Telford, Shropshire. The group will use the funding to transform an unused piece of land adjoining the community building into a community garden and outdoor recreational area for members of the community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

BARRY TILLOTSON (Chair)

DAWN ELAINE CROKER

JOHN MARCUS WARDLE Appointed: 2016, Occupation: Chartered Management Accountant

MARTIN STARBUCK Appointed: 2019

TERENCE RICHARD KIERNAN

Legal constitution

Charity registered in England & Wales on 17/11/1999, number: 1078231

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; AR23: 89 days late, AR22: 386 days late, AR21: 105 days late, AR20: 470 days late, AR17: 2 days late, AR15: 31 days late, AR14: 62 days late, AR12: 91 days late, AR11: 68 days late, AR10: 1 days late, AR04: 67 days late,

Main office

ADMASTON HOUSE COMMUNITY CENTRE
WELLINGTON ROAD
ADMASTON
TELFORD
TF5 0BN

Objectives

PROMOTE THE BENEFIT OF THE INHABITANTS OF ADMASTON AND THE NEIGHBOURHOOD TOGETHER DEFINED BY AREAS ADMINISTERED BY WROCKWARDINE PARISH COUNCIL AND WELLINGTON TOWN COUNCIL (WHICH INCLUDES SHAWBIRCH)FOR FURTHER OBJECTS SEE CLAUSE 2 OF THE CONSTITUTION

Defined Area of Benefit:

AREAS ADMINSITERED BY WROCKWARDINE PARISH COUNCIL & WELLINGTON TOWN COUNCIL (WHICH INCLUDES SHAWBIRCH)

Data Sources

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