Finance Score: -7

Governance Score: -2

Support Score: 4

Accounts overdue -5
Deficit latest year: -2
No PartB

Only 3 Trustees: -2
Gender balanced board: +3
Return overdue: -3

Grant maker support: +4

Overall GiG Score: -5

STOKE ALDERMOOR COMMUNITY ASSOCIATION

WITH COVENTRY CITY COUNCIL AND OTHER PARNTERS PROVIDE AND RUN A BUILDING TO PROVIDE EDUCATION CLASSES, ADVICE SESSIONS WORK WITH CHILDREN AND THE COMMUNITY OF STOKE ALDERMOOR AND SURROUNDING AREA IN COVENTRY.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 3 trustees
Latest return is overdue

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income was significantly lower than spending in the latest year

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
31/03/22		£55	£79	£-24	n/a	n/a	n/a	n/a	n/a	6
31/03/21	*	£137	£79	£58	n/a	n/a	n/a	n/a	n/a	3
31/03/20		£53	£55	£-2	n/a	n/a	n/a	n/a	n/a	3
31/03/19		£45	£44	£1	n/a	n/a	n/a	n/a	n/a	3
31/03/18		£41	£44	£-2	£0	£0	£0	n/a	0	3
31/03/17		£48	£50	£-2	£0	£0	£0	n/a	0	0
31/03/16		£56	£52	£4	£0	£0	£0	n/a	0	0
31/03/15		£60	£60	£0	£0	£0	£0	n/a	0	0
31/03/14	*	£67	£66	£2	£0	£0	£0	n/a	0	0
31/03/13		£114	£117	£-2	£0	£0	£0	n/a	0	0
31/03/12	*	£63	£78	£-15	£0	£0	£0	n/a	0	0
31/03/11		£84	£72	£12	£0	£0	£0	n/a	0	0
31/03/10		£72	£84	£-12	£0	£0	£0	n/a	0	0
31/03/09		£79	£66	£14	£0	£0	£0	n/a	0	0
31/03/08	*	£54	£50	£4	£0	£0	£0	n/a	0	0
31/03/07	*	£50	£47	£2	£0	£0	£0	n/a	0	0
31/03/06	*	£33	£30	£3	£0	£0	£0	n/a	0	0
31/03/05	*	£29	£43	£-14	£0	£0	£0	n/a	0	0
31/03/04	*	£27	£43	£-16	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 36 years

chair_saca@hotmail.com

02476454010

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space

Where it operates

Coventry City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
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

DCMS	£27,021
National Lottery Community Fund	£20,000
Heart Of England Community Foundation	£3,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Community Centre & Food Hub Security Upgrade
£10,000	12/03/2021 7	The project will upgrade the security system of the community centre and incorporated food hub. This will enable them to secure the building overnight.
DCMS - Coronavirus Community Support Fund
£27,021	29/09/2020	"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."
Heart Of England Community Foundation - Grant to Stoke Aldermoor Community Association
£3,000	22/04/2020 1	To provide and deliver food and toiletry parcels to vulnerable and self-isolating residents of Stoke Aldermore and surrounding areas. A hot meal will also be delivered. Delivery of these items will ....more To provide and deliver food and toiletry parcels to vulnerable and self-isolating residents of Stoke Aldermore and surrounding areas. A hot meal will also be delivered. Delivery of these items will also provide a check in opportunity to ensure wellbeing of those being visited. They are working closely with Local Authority partners to ensure referrals can be made for those in need of further support where they are unable to assist.
National Lottery Community Fund - Life Centre Activity Co-coordinator
£10,000	13/01/2020 12	The funding will be used to employ a part time activities co-ordinator for the community centre. The project aims to be able run all the activities the local community have requested.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

JEAN MARSDEN Appointed: 2014

KATHLEEN STABLER, Other trusteeship: STOKE ALDERMOOR COMMUNITY FOUNDATION,

RAYMOND STABLER (Chair) Appointed: 2011, Other trusteeship: STOKE ALDERMOOR COMMUNITY FOUNDATION,

Legal constitution

Charity registered in England & Wales on 16/01/1989, number: 701099

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR21: 42 days late, AR14: 1 days late, AR12: 135 days late, AR08: 14 days late, AR07: 377 days late, AR06: 375 days late, AR05: 746 days late, AR04: 1111 days late,

Main office

Community Centre
78 Roundhouse Road
COVENTRY
CV3 1DA

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF STOKE ALDERMOOR AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

STOKE ALDERMOOR AND THE NEIGHBOURHOOD

Data Sources