Finance Score: 0

Governance Score: 3

Support Score: 10

No PartB

Gender balanced board: +3

Large volunteers +3
Grant maker support: +7

Overall GiG Score: 13

FEGG HAYES FUTURES

Fegg Hayes Futures runs The Hub @ ST6, in Fegg Hayes. We aim to enable local people and community groups to meet for learning, self-discovery, enjoyment, mutual support and participation in activities of common interest.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
Spending has increased over the last 3 years relative to the previous period
There have been no 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

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	£113	£76	£37	n/a	n/a	n/a	n/a	n/a	20
31/03/22	£72	£66	£6	n/a	n/a	n/a	n/a	n/a	17
31/03/21	£83	£68	£15	n/a	n/a	n/a	n/a	n/a	31
31/03/20	£76	£71	£6	n/a	n/a	n/a	n/a	n/a	12
31/03/19	£58	£57	£1	n/a	n/a	n/a	n/a	n/a	9
31/03/18	£68	£58	£10	£0	£0	£0	n/a	0	0
31/03/17	£45	£31	£15	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 8 years

www.fegghayes.org.uk

info@fegghayes.org.uk

01782761134

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Social clubs and similar

How it operates

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

Where it operates

Stoke-on-trent City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

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.

Major supporters in last 5 years

Henry Smith Charity	£67,000
Tudor Trust	£42,000
Sport England	£9,980
National Lottery Community Fund	£4,524
The Coalfields Regeneration Trust	£3,740
DCMS	£3,304
Co-Operative Group	£1,956

Specific Donations

Amount	When Months	To be used for
The Coalfields Regeneration Trust - Fegg Hayes Futures
£3,740	07/06/2023	The funding is for providing a community lounge to offer support on a number of issues as well as learning and volunteering opportunities.
Co-Operative Group - Grant to Fegg Hayes Futures
£1,956	22/10/2022	We aim to bring young people together to have fun, learn new skills and make a difference in their community.
National Lottery Community Fund - ACE Community Together Queen's Platinum Jubilee Celebration
£4,524	08/04/2022	The funding will be used to co-create a Queen’s Jubilee event centred around the creative ritual of well-dressing alongside a community afternoon tea celebration. The project aims to bring the ....more The funding will be used to co-create a Queen’s Jubilee event centred around the creative ritual of well-dressing alongside a community afternoon tea celebration. The project aims to bring the community together across generations to share memories create pieces of community art and celebrate.
Henry Smith Charity - Grant to Fegg Hayes Futures
£67,000	06/05/2021 36	towards three years' running costs of a project providing support for disadvantaged communities in the north of Stoke-on-Trent, Staffordshire.
Tudor Trust - Grant to Fegg Hayes Futures
£40,000	29/01/2021 24	over two years as unrestricted continuation funding for a community hub supporting local residents in Stoke-on-Trent
Tudor Trust - Grant to Fegg Hayes Futures
£2,000	11/01/2021	as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
Sport England - TGC CF Get Moms Active
£9,980	09/12/2020 11	This project will run physical activity sessions for Mums and offer a creche to look after their children whilst attending.
DCMS - Coronavirus Community Support Fund
£3,304	03/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
CAF - Grant to Fegg Hayes Futures CIO
£600	03/06/2020	Grant to Fegg Hayes Futures CIO to support the organisation through COVID19
National Lottery Community Fund - Make Mom Active
£9,978	31/05/2019 12	The funding will be used to deliver weekly exercise sessions for women to improve their wellbeing.
National Lottery Community Fund - Community Connections
£8,197	03/01/2018 12	This charity will build capacity for its community engagement services, supporting local people to become more socially active to challenge issues surrounding disadvantage and isolation.
Tudor Trust - Grant to Fegg Hayes Futures
£65,000	07/11/2017 36	over three years as continuation funding towards the salary and associated costs of a part-time community development worker at a charity in Stoke-on-Trent

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ALISON CRICHTON Appointed: 2022

JEAN MACHIN Appointed: 2016, Other trusteeship: POTTERIES MISSION METHODIST CIRCUIT,

NIGEL LESLIE BROWN Appointed: 2019

PAM HEATH (Chair) Appointed: 2020

PAULA BRECKENRIDGE Appointed: 2017

RAYMOND JOHN PERRY Appointed: 2016

Legal constitution

Charity registered in England & Wales on 18/03/2016, number: 1166120

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

7 returns made; all on time

Main office

The Hub
Fegg Hayes Road
STOKE-ON-TRENT
ST6 6QR

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF FEGG HAYES AND THE SURROUNDING AREA, 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 AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Defined Area of Benefit:

LOCAL

Data Sources