Finance Score: 2

Governance Score: -1

Support Score: 3

Strong growth: +2
No PartB

Only 4 Trustees: -1

Overall weighted support: +3

Overall GiG Score: 4

HAVERCROFT & RYHILL COMMUNITY LEARNING PROJECT

Havercroft & Ryhill Community Learning Project (HRCLP) continues to develop a range of activities and services to the residents of the two villages and the surrounding areas in line with our charitable objects. Courses for adults continue, alongside our Library, job club, walking group, volunteer led activities and activities for children during school break times.

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:

There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/08/23	£149	£144	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/08/22	£108	£119	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/08/21	£181	£114	£66	n/a	n/a	n/a	n/a	n/a	n/a
31/08/20	£168	£104	£64	n/a	n/a	n/a	n/a	n/a	n/a
31/08/19	£90	£77	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/08/18	£35	£46	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17	£81	£65	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/08/16	£57	£62	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/08/15	£62	£61	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14	£75	£65	£10	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 12 years

faith@rycroftcommunity.co.uk

01226727824

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

City Of Wakefield,

Who it helps

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.

Major supporters in last 5 years

Nova Wakefield	£29,571
The Coalfields Regeneration Trust	£9,500
Sir George Martin Trust	£2,500

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to Havercroft & Ryhill Community Learning Project
£2,500	09/11/2023	Capital costs for Adult Welfare & Relief of Poverty
The Coalfields Regeneration Trust - Havercroft and Ryhill Community Learning Project
£5,000	07/06/2023	The funding is for providing a hub for a variety of community groups.
Nova Wakefield - Grant to Havercroft & Ryhill
£9,994	31/05/2023	Groups and sessions focussed on positive mental health and wellbeing based in their new garden area
Nova Wakefield - Grant to Havercroft and Ryhill Community Learning Centre
£3,188	30/04/2023	Training 10 new Menopause First Aider’s from VCSE organisations to deliver a Menohealth menopause support programme for individuals across the Wakefield District
Nova Wakefield - Grant to Havercroft and Ryhill Community Learning Project
£8,708	19/10/2022	Grant for support to provide free,warm and welcoming spaces for residents across communities in the Wakefield District
Nova Wakefield - Grant to Havercroft & Ryhill Community Learning Centre
£7,681	11/10/2022	Health and Wellbeing Engagement Worker salary
The Coalfields Regeneration Trust - Havercroft and Ryhill Community Learning Project
£2,000	19/07/2022	The funding is for the cost of purchasing food for food parcels and breakfast and lunch packs during the school holidays.
The Coalfields Regeneration Trust - Havercroft and Ryhill Community Learning Project
£2,500	21/10/2021	Providing emergency and weekly food parcels.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ALBERT MANIFIELD (Chair) Appointed: 2013

FR PAUL CARTWRIGHT Appointed: 2024

SARAH ELISABETH ROWLAND Appointed: 2021

STANLEY BATES Appointed: 2021

Legal constitution

Charity registered in England & Wales on 26/03/2013, number: 1151384

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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

10 returns made; all on time

Main office

MULBERRY PLACE
RYHILL
WAKEFIELD
WF4 2BD

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF WAKEFIELD AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Data Sources

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