Finance Score: -1

Governance Score: 5

Support Score: 6

Low unrestricted reserves: -2
Reasonable growth: +1

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +6

Overall GiG Score: 10

REDCAR & CLEVELAND VOLUNTARY DEVELOPMENT AGENCY

Providing charitable activities for the benefit of the community.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period, despite a decline more recently
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 age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 14 years
(31 years as a company)

www.rcvda.org.uk

enquiries@rcvda.org.uk

01642440571

Charity Commission for England and Wales

Tweets

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	£884	£772	£111	£0	£183	£10	0.1	12	12
31/03/22	£884	£772	£111	£0	£259	£-29	-0.4	16	3
31/03/21	£737	£765	£-29	£0	£148	£55	0.9	19	2
31/03/20	£795	£788	£8	£0	£176	£70	1.1	21	2
31/03/19	£591	£577	£14	£0	£169	£82	1.7	18	2
31/03/18	£488	£430	£57	£0	£0	£0	n/a	0	0
31/03/17	£263	£257	£6	£0	£0	£0	n/a	0	0
31/03/16	£152	£198	£-46	£0	£0	£0	n/a	0	0
31/03/15	£108	£172	£-64	£0	£0	£0	n/a	0	0
31/03/14	£375	£340	£35	£0	£0	£0	n/a	0	0
31/03/13	£495	£497	£-2	£0	£0	£0	n/a	0	0
31/03/12	£301	£184	£117	£0	£0	£0	n/a	0	0
31/03/11	£149	£191	£-41	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 64%
Liabilities/Income: 36%
Unrestricted Funds/Total Funds: 5%
Reserves/Spending: 0.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.2

Asset Split ?

Listed activities

General Charitable Purposes

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Redcar And Cleveland,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

12 employees
12 volunteers

Who's supporting 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

National Lottery Community Fund	£86,805
Virgin Money Foundation	£49,959
The Ballinger Charitable Trust	£9,200
Ministry of Defence	£5,600

Specific Donations

Amount	When Months	To be used for
Ministry of Defence - Redcar & Cleveland Armed Forces Day
£2,800	01/04/2022	Support AFD overall objectives set out by The Mod, showcasing the work of current serving, reserves and retired personnel
Ministry of Defence - Redcar & Cleveland Armed Forces Day
£2,800	01/04/2022	Support AFD overall objectives set out by The Mod, showcasing the work of current serving, reserves and retired personnel
National Lottery Community Fund - Liquidity Request Covid-19 Support
£51,805	10/07/2020 5	The funding will maintain the future of Redcar and Cleveland Voluntary Development Agency the local infrastructure organisation based in Redcar and Cleveland which has been support voluntary ....more The funding will maintain the future of Redcar and Cleveland Voluntary Development Agency the local infrastructure organisation based in Redcar and Cleveland which has been support voluntary community groups in the local area through lockdown.
County Durham Community Foundation - Resilience
£5,000	30/04/2020	To support a telephone support service for those struggling with isolation.
Virgin Money Foundation - Grant to Redcar & Cleveland Voluntary Development Agency
£49,959	20/12/2019 24	Redcar and Cleveland Voluntary Development Agency is a vital community anchor based in Redcar. The award is to employ a Deputy Chief Executive.
National Lottery Community Fund - Vulnerable Adults VCS Consortia Development (Development Grant)
£35,000	17/10/2019 12	Vulnerable Adults VCS Consortia Development
The Ballinger Charitable Trust - Grant to Redcar & Cleveland Voluntary Development Agency
£9,200	20/09/2019 12	Local community micro-grants.
Virgin Money Foundation - Grant to Redcar and Cleveland Voluntary Development Agency
£32,087	09/01/2019 12	Grant to support the development of the Wheels to Work programme, helping young people to secure and keep employment.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-77

JONATHAN MADOC ANTHONY Appointed: 2021, Occupation: None

MARGARET WHITEHEAD Appointed: 2021, Occupation: None

MARK HODGSON Appointed: 2021, Occupation: Managing Director

MICHAEL CAVENEY Appointed: 2020, Occupation: Solicitor

NIGEL CHRISTOPHER HORNSBY Appointed: 2021, Occupation: Development Manager

WADE TOVEY Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 17/05/2010, number: 1135959
Registered at Companies House on 04/06/1992, number: 02720382

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Investing charity funds policy and procedures
Paying staff
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

13 returns made; all on time

Main office

The Palace Hub
28-29 Esplanade
Redcar
TS10 3AE

Objectives

THE COMPANY IS ESTABLISHED TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY THROUGHOUT THE LOCAL GOVERNMENT AREA OF REDCAR & CLEVELAND AND BEYOND IN SUCH WAYS AS THE TRUSTEES SHALL FROM TIME TO TIME DECIDE (HEREINAFTER CALLED THE 'AREA OF BENEFIT') AND IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE FURTHERANCE OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.

Defined Area of Benefit:

REDCAR & CLEVELAND

Data Sources