Finance Score: -1

Governance Score: 3

Support Score: 3

Low unrestricted reserves: -2
Reasonable growth: +1

Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 5

RECYCLING OLLERTON AND BOUGHTON

Providing opportunities and training for the unemployed who are disabled. Using recycling as a means of training.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

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

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		£578	£589	£-11	£0	£145	£144	2.9	18	3
31/03/22		£482	£473	£10	n/a	n/a	n/a	n/a	n/a	4
31/03/21		£387	£431	£-44	n/a	n/a	n/a	n/a	n/a	4
31/03/20	*	£427	£436	£-8	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£433	£416	£17	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£377	£340	£36	£0	£0	£0	n/a	0	0
31/03/17		£325	£328	£-3	£0	£0	£0	n/a	0	0
31/03/16		£296	£287	£9	£0	£0	£0	n/a	0	0
31/03/15		£303	£291	£12	£0	£0	£0	n/a	0	0
31/03/14		£301	£288	£13	£0	£0	£0	n/a	0	0
31/03/13		£319	£272	£47	£0	£0	£0	n/a	0	0
31/03/12		£286	£260	£26	£0	£0	£0	n/a	0	0
31/03/11		£228	£205	£22	£0	£0	£0	n/a	0	0
31/03/10		£182	£174	£8	£0	£0	£0	n/a	0	0
31/03/09		£130	£136	£-7	£0	£0	£0	n/a	0	0
31/03/08		£142	£141	£1	£0	£0	£0	n/a	0	0
31/03/07	*	£169	£172	£-2	£0	£0	£0	n/a	0	0
31/03/06		£198	£220	£-22	£0	£0	£0	n/a	0	0
31/03/05	*	£150	£176	£-26	£0	£0	£0	n/a	0	0
31/03/04	*	£148	£145	£3	£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: 27%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 2.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.9

Asset Split ?

Established: 21 years

http://www.recyclingollerton.co.uk

info@recyclingollerton.co.uk

01623863955

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Nottinghamshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

18 employees
3 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-78

RICHARD DAVID WHALL (Chair) Appointed: 2020, Occupation: Retired

STEPHANIE FRENCH Appointed: 2021, Occupation: Operations Manager

JOANNA MARIE JAMES Appointed: 2017, Occupation: Assistant Head Of Finance

LIZ PHILLIPS, Other trusteeships: LIFESPRING IN THE DUKERIES, LIFESPRING CENTRE, W.A.M (WHAT ABOUT ME?), LIFESPRING CHURCH AND CENTRE,

MATTHEW PHILIP JOHN JAMES Appointed: 2019, Occupation: Assistant Head Of Finance

RICHARD WILLIS HARTBURN Appointed: 2016, Occupation: Charity Worker

ANDREW JOHN STATHAM Appointed: 2021, Occupation: Director Of Community, N&Sdc, Other trusteeship: THE SHERWOOD FOREST TRUST,

NEIL PIKE Appointed: 2016, Occupation: Project Manager, Other trusteeship: LIFESPRING CENTRE,

Legal constitution

Charitable company registered in England & Wales on 27/03/2003, number: 1096735
Registered at Companies House on 02/10/2002, number: 04551116

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; AR20: 5 days late, AR07: 10 days late, AR05: 1 days late, AR04: 1 days late,

Main office

Unit 183-184 Boughton Ind. Estate
Boughton
Newark
Notts.
NG22 9LD

Objectives

THE OBJECTS OF THE COMPANY SHALL BE TO RELIEVE PERSONS WHO HAVE LEARNING DIFFICULTIES BY THE PROVISION OF FACILITIES FOR EMPLOYMENT AND/OR WORK PLACEMENTS IN PARTICULAR BUT NOT EXCLUSIVELY BY THE OPERATION OF A RECYCLING PROJECT.

Defined Area of Benefit:

NOT DEFINED.

Data Sources