Finance Score: 0

Governance Score: 6

Support Score: 2

No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 8

THE STOKE HEATH COMMUNITY CENTRE LIMITED

Computer, English, maths classes. Older persons club, Youth activities, Crafty Tots, Weeze Stay and Play, Apostolic Faith UK Mission, French Church. Grub Hub, Warm Hub, After-School Club, Monday Over 50's Lunch Club. Bingo night.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£114	£70	£44	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£66	£73	£-7	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£99	£68	£32	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£44	£48	£-4	n/a	n/a	n/a	n/a	n/a	30
31/03/19		£42	£41	£1	n/a	n/a	n/a	n/a	n/a	25
31/03/18	*	£40	£44	£-4	£0	£0	£0	n/a	0	0
31/03/17		£47	£47	£0	£0	£0	£0	n/a	0	0
31/03/16		£51	£48	£3	£0	£0	£0	n/a	0	0
31/03/15		£58	£45	£12	£0	£0	£0	n/a	0	0
31/03/14		£47	£52	£-5	£0	£0	£0	n/a	0	0
31/03/13		£61	£58	£3	£0	£0	£0	n/a	0	0
31/03/12		£59	£64	£-5	£0	£0	£0	n/a	0	0
31/03/11		£64	£82	£-18	£0	£0	£0	n/a	0	0
31/03/10	*	£78	£52	£25	£0	£0	£0	n/a	0	0
31/03/09		£50	£40	£10	£0	£0	£0	n/a	0	0
31/03/08	*	£16	£42	£-27	£0	£0	£0	n/a	0	0
31/03/07	*	£14	£43	£-29	£0	£0	£0	n/a	0	0
31/03/06		£11	£29	£-17	£0	£0	£0	n/a	0	0
31/03/05	*	£18	£31	£-12	£0	£0	£0	n/a	0	0
31/03/04		£26	£34	£-8	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 26 years

www.stokeheathcentre.co.uk

s-h-c-c@hotmail.com

02476449580

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment

GiG Classification

Other facilities management and maintenance

How it operates

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

Where it operates

Coventry City,

Who it helps

Other Defined Groups

Who supports 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
Heart Of England Community Foundation - Grant to Stoke Heath Community Centre
£4,000	09/06/2020 9	To supply food parcels with emergency items ie. food, milk, break, fruit & veg and toiletries. Aiming at the vulnerable adults, low income famillies and referrals from local church and social ....more To supply food parcels with emergency items ie. food, milk, break, fruit & veg and toiletries. Aiming at the vulnerable adults, low income famillies and referrals from local church and social services - in Upper Stoke Ward as suggested by Coventry City Council. There are 12 hubs throughout the city following the same guidelines for staffing, training, organisational process. We are supplying once a week and the numbers are increasing each week.
National Lottery Community Fund - Stoke Heath Grub Hub
£9,997	22/04/2020 11	The funding will be used to provide discounted food to low income families during the coronavirus pandemic. The project aims to meet the needs of the community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees:

CHRISTOPHER FOULKES Appointed: 2021, Occupation: Retired

JODY LINE Appointed: 2023

MUAMIKI CHARLOTTE EBENOO BOBANGUE Appointed: 2023

MUHAMMAD TAUSEEF RAJA Appointed: 2023

SANDRA SMITH Appointed: 2023

SONYA SURBEY Appointed: 2023

SURINDER KUMAR Appointed: 2023, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 07/05/1998, number: 1069451
Registered at Companies House on 14/01/1997, number: 03302167

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
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
Volunteer management

Filing Record

20 returns made; AR23: 114 days late, AR18: 345 days late, AR10: 102 days late, AR08: 188 days late, AR07: 62 days late, AR05: 1 days late,

Main office

Stoke Heath Community Centre
14 Burroughs Close
COVENTRY
CV2 3QH

Objectives

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE STOKE HEATH AREA OF THE CITY OF COVENTRY (AS SHOWN ON THE MAP ATTACHED) (HEREINAFTER CALLED THE AREA OF BENEFIT), WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISTIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; (B) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE (HEREINAFTER CALLED THE CENTRE) AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS; (C) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Defined Area of Benefit:

STOKE HEATH AREA OF THE CITY OF COVENTRY

Data Sources