Finance Score: 4

Governance Score: -1

Support Score: 1

Liabilities <10%: +3
Reasonable growth: +1

Mainly female board: -1

Overall weighted support: +1

Overall GiG Score: 4

GWASANAETH CYNNAL GOFALWYR (CARERS OUTREACH SERVICE)

Provides emotional support and information to unpaid family/friends carers.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£652	£592	£60	£0	£440	£440	8.9	23	16
31/03/22	£716	£599	£117	£0	£380	£380	7.6	20	12
31/03/21	£633	£522	£111	£3	£262	£262	6	19	31
31/03/20	£434	£436	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£441	£415	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£389	£348	£41	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£299	£339	£-40	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£273	£284	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	£341	£328	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	£350	£309	£41	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	£333	£319	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	£298	£295	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	£368	£357	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£366	£361	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	£310	£324	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	£333	£305	£28	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	£317	£317	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	£351	£325	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£307	£318	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£316	£306	£10	n/a	n/a	n/a	n/a	n/a	n/a

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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: 4%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.9 months
Net Current Assets/Spending: 8 months
Quick Ratio: 21.3

Asset Split ?

Balance Sheet History

Established: 27 years

www.carersoutreach.org.uk

help@carersoutreach.org.uk

01248 370797

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Care for carers

How it operates

Makes grants to individuals
Provides advocacy/advice/information
Provides services

Where it operates

Conwy, Gwynedd, Isle Of Anglesey,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Triangle Trust 1949 Fund - Carers Outreach Service - 4
£10,000	04/02/2021	Emergency funding Covid-19 support
Triangle Trust 1949 Fund - Carers Outreach Service - 3
£9,700	28/05/2020	Emergency funding Covid-19 support
Triangle Trust 1949 Fund - Carers Outreach Service - 2
£75,000	05/10/2017 36	Purchasing 2 static caravans to offer reduced rate holidays for carers whilst bringing in unrestricted income.
Comic Relief - Volunteer Co-ordinator
£39,690	30/11/2016 24	Carers Outreach Service is unique in providing a range of support for adults in North West Wales undertaking a caring role. Trained volunteers support this work by identifying carers and offering information, emotional support, drop-in sessions, ....more Carers Outreach Service is unique in providing a range of support for adults in North West Wales undertaking a caring role. Trained volunteers support this work by identifying carers and offering information, emotional support, drop-in sessions, social activities, signposting to services and financial support, as well as participation in consultation and events about carers' rights. The grant will pay for a part time Volunteer Co-ordinator as well as the training and travel expenses for staff and volunteers. It will also cover some management costs and a proportion of the rent, insurance, utilities and office costs where the Co-ordinator is based.
National Lottery Community Fund - Cynllunio Ar Gyfer Y Dyfodol
£197,606	28/11/2011 48	The project will support carers to plan for emergencies and develop plans for the medium and long term through the use of comprehensive planning models tailored towards carers of all ages and all caring situations. The grant, over three years, will ....more The project will support carers to plan for emergencies and develop plans for the medium and long term through the use of comprehensive planning models tailored towards carers of all ages and all caring situations. The grant, over three years, will fully fund the salaries of three Development Officers, one full time and two part time. It will also fund project supervision, staff expenses, running costs, training, recruitment, evaluation and respite care.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

BRIAN JONES Appointed: 2022

DELYTH MURPHY Appointed: 2023

JOAN WYNNE Appointed: 2011

LAURA WILLIAMS Appointed: 2021

LINDA KINANI (Chair) Appointed: 2019

MAIR JONES

MARGARET GRAY TUZUNER

MARIANNE JACKSON Appointed: 2021

Legal constitution

Charity registered in England & Wales on 26/11/1997, number: 1066262

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

20 returns made; all on time

Main office

Unit G1
Intec
Ffordd Y Parc
Parc Menai
BANGOR
Gwynedd

Objectives

TO RELIEVE THOSE WHO ARE ILL, DISABLED, ELDERLY OR OTHERWISE HANDICAPPED WITHIN THE AREA OF BENEFIT, IN PARTICULAR BY THE PROVISION OF SUPPORT TO THEIR CARERS

Defined Area of Benefit:

GWYNEDD, YNYS MON AND CONWY COUNTY BOROUGH COUNCIL

Data Sources

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