Finance Score: 5
Governance Score: 6
Support Score: 11
  • Strong growth: +2
  • Fundraising costs low: +3
  • No PartB
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +11
Overall GiG Score: 22 ?

SPACE @THE BROOMHOUSE HUB 

Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition
  • This charity is based in an area of high deprivation
Established: 34 years
Scottish Charity RegulatorCompanies House
UN SDGs
?
Financial Data
Income & Spending ?
Period ending 31/03/18 31/03/19 31/03/20 31/03/21 31/03/22 31/03/23
Charitable activities £784,989 £2,273,334 £2,004,452 £1,520,847 £1,856,086
Donations & Legacies £34,934 £25,446 £79,682 £73,929
Other Income
Investment Income £7,515 £6,790 £6,840 £5,749 £10,739
Total income £852,077 £2,322,705 £2,144,641 £1,628,275 £1,660,264 £1,986,105
Charitable activities spending £642,089 £771,376 £1,192,383 £1,364,985 £1,812,607
Fundraising costs 7% 2% 4% 4% 3% 4%
Other spending £33,503
Total spending £698,773 £817,834 £1,273,175 £1,466,823 £1,664,733 £1,892,665
Surplus/deficit £153,304 £1,504,871 £871,466 £161,452 -£4,469 £93,440
Listed activities
  • It carries out activities or services itself
Purposes
  • The advancement of education
  • The advancement of health
  • The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended','the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage
Where it operates
  • City of Edinburgh
  • This charity is based in an area of high deprivation
Who it helps
  • Children or young people
  • Older People
  • People with disabilities or health problems','Other defined groups

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£149,600
Scottish Government£145,553
Robertson Trust£52,500
Corra Foundation£48,646
Foundation Scotland£38,824
RS Macdonald Charitable Trust£36,000
Comic Relief£29,500
DCMS£27,457
Specific Donations
Amount When
Months
To be used for
Foundation Scotland - Youth Befriending Project
£19,124 03/07/2023
Towards the costs of extending the befriending service for children and young people badly affected by parental alcohol use from a south west locality service to a city wide service, increasing the ....more
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£150 12/09/2022
Donation from Foundation Scotland donor
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£50 04/04/2022
Unrestricted donation from Judith Statt
National Lottery Community Fund - Youth Befriending Service
£149,600 17/01/2022
The organisation will provide a youth befriending service for young people aged 5 to 16 years living in the South West of Edinburgh who have been affected by parental drug and/or alcohol use. A ....more
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£50 04/10/2021
Donation from Judith Statt
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£50 04/04/2021
Donation from Judith Statt
Scottish Government - The Broomhouse Centre
£51,701 20/01/2021
Detailed description not provided.
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£5,000 15/12/2020
To purchase hampers for 300 households, equating to approximately 1200 people
RS Macdonald Charitable Trust - SPACE Youth Befriending Service
£36,000 23/11/2020
Seeking a 3 year grant towards the youth befriending service which through a pool of well supported volunteers, support 40 children and young people badly affected by parental substance use by ....more
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£2,500 21/10/2020
To fund the additional costs of IT support for their 32 staff in South West Edinburgh for 6 months , to enable them to work remotely and adapt services to meet social distancing guidelines.
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£1,320 15/10/2020
To cover cost of IT accessories. From the Nairn Family Trust.
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£50 04/10/2020
Donation from Judith Statt
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£5,480 01/09/2020
For purchase and IT support of 10 Lenveno with Windows 10 pro etc (Space Scotland) - Form the Nairn Family Trust
Garfield Weston Foundation - Main Grants award - COVID19 response
£25,000 10/07/2020
SPACE
Comic Relief - Vintage Vibes Recovery Funding
£29,500 23/06/2020
6
COVID19 Recovery funding
BBC Children in Need - Grant to Broomhouse Centre
£3,303 17/06/2020
6
COVID19 - This grant will fund additional staff hours to provide online and phone support for young carers who are dealing with increased pressures while being further isolated due to Covid-19. This ....more
Scottish Government - The Broomhouse Centre
£20,500 26/05/2020
Detailed description not provided.
DCMS - VSCE CMC Fund
£3,303 26/05/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
DCMS - VSCE CMC Fund
£24,154 20/05/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
Scottish Government - The Broomhouse Centre
£73,352 15/05/2020
Detailed description not provided.
Scottish Council for Voluntary Organisations - The Broomhouse Centre trading as SPACE
£5,730 28/04/2020
Detailed information not yet available.
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£50 04/04/2020
General charitable donation from Judith Statt.
Foundation Scotland - Grant to Space @ The Broomhouse Hub Ltd
£5,000 02/04/2020
To provide free takeaway meals to those who are able to collect them from the Broomhouse Hub, and deliver meal boxes to those who are housebound due to self-isolation. 300 free meals/takeaways will ....more
Corra Foundation - PDI-20/063
£48,646 05/03/2020
Contribution towards staffing and running costs for the Broomhouse Befriending project
Women's Fund for Scotland - Sista' Space
£3,500 16/12/2019
4
to contribute towards delivering a programme of mental health and well being workshops.
Scottish Council for Voluntary Organisations - Dementia Friendly Digital Skills
£9,800 02/09/2019
We want to provide basic digital skills training to older people with dementia who attend the Beacon Club over a 12-month period. To do this work we would like to work with Cre8te Opportunities and ....more
Scottish Council for Voluntary Organisations - Space
£5,500 06/08/2019
We would like to redesign our website actively involving our young and adult carers – this involve carers helping to design a web brief and specification, working closely with a web designer to ....more
Robertson Trust - Core Running Costs
£52,500 11/06/2019
Core Running Costs
National Lottery Community Fund - Broomhouse Family Support Service
£102,331 08/11/2018
36
This group will use the funding to continue to provide its youth befriending service for 5 to 16 year olds in the south west of Edinburgh who are affected by parental substance misuse. The aim of the ....more
Women's Fund for Scotland - MOJO Transition Programme
£5,000 15/06/2018
2
to contribute towards the MOJO Women's Transition Programme.
Robertson Trust - The Broomhouse Centre and Enterprises
£100,000 13/03/2018
The Broomhouse Centre and Enterprises
Comic Relief - Vintage Vibes – Community Adventurers Building confidence, helping local causes, creating change.
£84,000 24/01/2018
24
Vintage Vibes is a partnership between The Broomhouse Centre and LifeCare Edinburgh. Working across several disadvantaged areas of the city, the new Community Adventurers programme will match around ....more
BBC Children in Need - Grant to Broomhouse Centre
£84,935 17/10/2017
36
Drop-in groups, activities, outings, residential trips and individual support for young carers living in South West Edinburgh. They will feel less isolated and better able to cope with their caring ....more
Garfield Weston Foundation - Main Grants award
£40,000 18/07/2017
Dream Build Project
BBC Children in Need - Grant to Broomhouse Centre
£30,000 10/05/2017
36
A mentoring service for children and young people living in an area with multiple challenges and who may be affected by chaotic families. Individual support from volunteers will help them manage ....more
Corra Foundation - PDI-17/53
£121,611 30/03/2017
to contribute towards the salaries and running costs of the Youth Befriending Project, conditional upon written confirmation of matched funding and clarification on out of hours support and ....more
National Lottery Community Fund - BROOMHOUSE COMMUNITY HUB
£1,200,000 09/03/2017
60
To acquire, renovate and develop the Broomhouse Centre, an existing community managed facility. The extension will increase the social enterprise cafe space, extend the kitchen and food preparation ....more
Robertson Trust - The Broomhouse Centre and Enterprises
£250,000 31/01/2017
The Broomhouse Centre and Enterprises
RS Macdonald Charitable Trust - Broomhouse Community Hub
£30,000 30/11/2016
The project is to demolish our existing community centre building and construct a new community centre on the same site to accommodate our various community initiatives. The development will provide ....more
Tudor Trust - Grant to Broomhouse Centre
£50,000 04/08/2016
12
as a one-off capital grant towards the cost of constructing a new purpose-built community centre in South West Edinburgh
Henry Smith Charity - Grant to Broomhouse Centre
£66,000 09/06/2016
36
towards three years' salary of the CEO at a project providing courses, support and training for people in a deprived area of Edinburgh
The Clothworkers Foundation - Grant to Broomhouse Centre
£80,000 19/05/2016
Redevelopment of community facility for a charity which supports disadvantaged minority communities in Edinburgh
Robertson Trust - the costs of the Youth Counselling Service and core costs
£48,000 31/10/2015
the costs of the Youth Counselling Service and core costs
National Lottery Community Fund - Broomhouse Cafe Training Project
£262,000 05/08/2015
36
Broomhouse Cafe Training Project
RS Macdonald Charitable Trust - Broomhouse Befriending service
£20,000 27/05/2015
To provide 1 to 1 befriending to vulnerable children and young people who are badly affected by parental substance misuse in order that they are more able to cope in their family, at school and in ....more
National Lottery Community Fund - Food for all - Broomhouse
£48,396 03/12/2014
12
Not Available
Esmee Fairbairn - Grant to The Broomhouse Centre
£30,000 27/10/2014
Towards the manager's salary whilst the organisation transitions to a new fundraising model after a planned expansion of the site to benefit larger numbers of disadvantaged people in the area.
Tudor Trust - Grant to Broomhouse Centre
£25,000 09/10/2014
over one year as continuation funding towards the core costs of a community centre in South West Edinburgh
National Lottery Community Fund - BROOMHOUSE COMMUNITY HUB
£69,972 25/06/2014
12
Not Available
National Lottery Community Fund - The Beacon Club
£326,376 18/04/2014
61
Not Available
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Directors (11)
Current Directors appointed
Gender Split

Age Range of Directors: 29-82
  • BISHOP, Robert
    Appointed: 2020
    Occupation: Product Relationship Specialist
  • MCLEAN, Stuart
    Appointed: 2021
    Occupation: Vocational Training Coordinator
Legal constitution
  • Charity registered in Scotland on 06/11/1989, number: SC003706
  • Notes: This charity changed its legal name from The Broomhouse Centre to Space @The Broomhouse Hub on 9 December 2022
  • Registered at Companies House on 30/03/2007, number: SC320027
Filing Record
5 returns made; all on time
Main office

79-89 Broomhouse Crescent, Edinburgh, EH11 3RH

Objectives

The company has been formed to predominantly benefit the inhabitants of South West Locality Area, Edinburgh, as defined by The City of Edinburgh Council. The company will also take the opportunity to work with organisations with similar objectives, and local authorities, to deliver services in a wider geographical area. The company will operate with the following objects: 4.1 to promote the benefit of the community, through the provision of recreational facilities and activities in the interests of social welfare to improve their conditions of life. and 4.2 to advance education and training among the beneficiaries. and 4.3 to advance health among the beneficiaries. and 4.4 to provide relief of those beneficiaries in need by reason of their age, poor health, disability, financial hardship or other disadvantage. But such that the company shall do so following principles of sustainable development .

Data Sources

Scottish Charity Regulator
360 Giving
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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