WIRRAL MULTICULTURAL ORGANISATION

Charity Number: 1019964
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Promote for the benefit of Minority Communities of Wirral without any distinction a common interest to advance education, provide facilities in the interest of social welfare for recreation, improving conditions of life for the inhabitants by reason of social ethnic health and ecconomic circumstances. Promote social inclusion and establish a centre for purpose and access of services

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£824,893

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Donations and legacies £11.25k
Charitable activities £812.12k
Other trading activities £0
Investments £1.52k
Other £0

Total expenditure:
£794,473

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Raising funds £0
Charitable activities £794.47k
Other £0

£0 investments gains (losses)

Total income includes £12,500 from 1 government contract(s) and £582,902 from 6 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £794.47k
Retained for future use £30.42k

People

32 Employee(s)

5 Trustee(s)

7 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Wirral

Governance

Registration history:
  • 16 April 1993: Standard registration
Organisation type:
Charitable company
Other names:
  • WMO (Working name)
Company number:
02807273 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michael Collins Trustee 26 June 2019
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEW BRIGHTON ST. JAMES WITH EMMANUEL
Received: On time
Councillor Stuart E Kelly Trustee 19 May 2016
None on record
Mr Thanh Ly Trustee 20 July 2015
None on record
SOMNATH SAHA Trustee 01 November 2013
None on record
Van Thang Tran Trustee 15 October 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £400.08k £515.95k £615.08k £690.85k £824.89k
Total expenditure £534.15k £497.95k £581.74k £651.44k £794.47k
Income from government contracts £199.54k £163.74k £227.00k N/A £12.50k
Income from government grants N/A £35.00k £102.00k £419.97k £582.90k
Income - Donations and legacies N/A £58.82k £10.07k £23.75k £11.25k
Income - Other trading activities N/A £0 £0 £0 £0
Income - Charitable activities N/A £457.00k £604.96k £666.90k £812.12k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £129 £48 £202 £1.52k
Income - Other N/A £0 £0 £0 £0
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £497.95k £581.74k £651.44k £794.47k
Expenditure - Raising funds N/A £0 £0 £0 £0
Expenditure - Governance N/A £0 £5.03k £4.52k £4.98k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A £41.22k £33.70k £37.85k £29.49k
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £161.42k £206.94k £255.00k £310.59k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £41.11k £45.76k £58.57k £75.38k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 08 January 2025 On Time
Accounts and TAR 31 March 2024 08 January 2025 On Time Download Open in new window
Annual return 31 March 2023 22 January 2024 On Time
Accounts and TAR 31 March 2023 22 January 2024 On Time Download Open in new window
Annual return 31 March 2022 12 January 2023 On Time
Accounts and TAR 31 March 2022 12 January 2023 On Time Download Open in new window
Annual return 31 March 2021 27 January 2022 On Time
Accounts and TAR 31 March 2021 27 January 2022 On Time Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 APRIL 1993 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 DEC 2016 as amended on 27 Feb 2020

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WIRRAL AND THE NEIGHBOURHOOD BY ASSOCIATING THE SAID INHABITANTS 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 OBJECT OF IMPROVING THE LIFE FOR THE SAID INHABITANTS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR SOCIAL ETHNIC OR ECONOMIC CIRCUMSTANCES

Area of benefit

The area the charity can operate in, as set out in its governing document.

WIRRAL AND THE NEIGHBOURHOOD

Contact information

Address:
111 CONWAY STREET
BIRKENHEAD
WIRRAL
CH41 4AF
Phone:
01517925116
Email:
info@wmo.org.uk
Website:

http://www.wmo.org.uk Open in new window