Finance Score: -5

Governance Score: 6

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +4

Overall GiG Score: 5

AVONMOUTH COMMUNITY CENTRE ASSOCIATION

ACCA manages Avonmouth Community Centre which provides accommodation for groups and activities run by local people, or for local people. It also directly delivers projects, events and activities for the benefit of local people.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Established: 11 years

www.avonmouthcca.org.uk

info@avonmouthcca.org.uk

01179827445

Charity Commission for England and Wales

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	£137	£161	£-24	n/a	n/a	n/a	n/a	n/a	14
31/03/22	£174	£143	£31	n/a	n/a	n/a	n/a	n/a	10
31/03/21	£127	£268	£-141	n/a	n/a	n/a	n/a	n/a	6
31/03/20	£319	£241	£78	n/a	n/a	n/a	n/a	n/a	3
31/03/19	£88	£77	£11	n/a	n/a	n/a	n/a	n/a	18
31/03/18	£88	£77	£11	£0	£0	£0	n/a	0	0
31/03/17	£166	£140	£26	£0	£0	£0	n/a	0	0
31/03/16	£177	£152	£24	£0	£0	£0	n/a	0	0
31/03/15	£136	£57	£79	£0	£0	£0	n/a	0	0
31/03/14	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Bristol City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
14 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.

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Avonmouth Community Centre Association
£12,092	20/03/2024	This is to extend existing UKSPF Community Fund funding, as agreed with Bristol City Council.
Quartet Community Foundation - Grant to Avonmouth Community Centre Association
£5,000	20/12/2022	To provide free meals for local residents alongside activities such as board games.
Quartet Community Foundation - Grant to Avonmouth Community Centre Association
£25,000	22/09/2022	To be a Community Hub co-ordinating point, supporting local community action to develop a volunteer network, mapping and signposting for Welcoming Spaces.
Quartet Community Foundation - Grant to Avonmouth Community Centre Association
£900	12/07/2022	Coaching and mentoring support for the centre manager, which will include support with writing a business plan for the centre, budgeting and fundraising.
Quartet Community Foundation - A year of building on change
£23,348	24/03/2021 13	Towards employing a Marketing and Bookings Coordinator and developing a marketing and communications strategy, which will provide extra capacity to help build the centre's identity, increase income ....more Towards employing a Marketing and Bookings Coordinator and developing a marketing and communications strategy, which will provide extra capacity to help build the centre's identity, increase income from lettings, review business model and explore diverse income strands. Key milestones to be completed by the end of this grant: (1) Appointment of marketing and bookings coordinator; (2) Two organisational development days delivered; (3) Implementation of Marketing and Communication strategy; (4) Implementation of fundraising strategy; (5) Exit Strategy from Funding the Future in place
Quartet Community Foundation - Grant to Avonmouth Community Centre Association
£28,526	27/08/2020	To allow a community hub to gradually reopen and begin delivering several activities for residents through replacing hire income that has been lost, additional staff time, training, and ensuring the ....more To allow a community hub to gradually reopen and begin delivering several activities for residents through replacing hire income that has been lost, additional staff time, training, and ensuring the safe reopening of the building.
Quartet Community Foundation - Grant to Avonmouth Community Centre Association
£5,000	22/04/2020	To deliver food, prescriptions and other support to people who are affected by the covid 19 pandemic.
Quartet Community Foundation - Seed to Saucepan
£7,000	20/03/2020 4	Creating opportunities for children, young people and their carers to experience growing food and cooking simple meals from scratch, during school terms and the summer holidays.
Quartet Community Foundation - Additional accessible toilet
£5,000	21/11/2019 12	Toward the cost of converting a cupboard into a unisex toilet, to cut down on disruption in the centre and improve the experience of using the centre for local people.
Quartet Community Foundation - Updating of governance documents and community asset transfer lease
£2,500	26/03/2018 12	Toward legal cost relating to the lease for the community centre as part of a community asset transfer.
Co-Operative Group - Grant to Avonmouth Community Centre Association
£3,876	04/08/2017	This project will enable better access and use of the garden area behind the community centre for all.
Quartet Community Foundation - Additional accessible toilet
£5,000	19/07/2017 12	Toward the cost of converting a cupboard into a unisex toilet, to cut down on disruption in the centre and improve the experience of using the centre for local people.
Quartet Community Foundation - strategic and operational planning for Community Asset Transfer
£4,375	04/08/2016 2	For consultancy fees to put together an operation plan for the Community Centre's Community Asset Transfer.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 24-81

CAROLE MOLONEY Appointed: 2014, Occupation: None

FIDELIA AMEZHINIM JOB Appointed: 2024, Occupation: Mental Health Social Worker

IGLIKA LAX Appointed: 2023, Occupation: Product Release Manager

JUDITH HADLEY (Chair) Appointed: 2012, Occupation: None

JOHN ALAN WINDSOR Appointed: 2022, Occupation: Retired

LYNNE WIELDING Appointed: 2019, Occupation: Retired

PATRICIA ANN MAULE Appointed: 2012, Occupation: None

ROSE HASKELL Appointed: 2024, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 25/03/2013, number: 1151356
Registered at Companies House on 22/02/2012, number: 07960991

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
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

AVONMOUTH COMMUNITY CENTRE
257 AVONMOUTH ROAD
AVONMOUTH
BRISTOL
BS11 9EN

Objectives

THE CHARITY'S OBJECTS (OBJECTS) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: 4.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF AVONMOUTH AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; 4.2 TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS.

Data Sources