Finance Score: -1
Governance Score: 7
Support Score: 8
  • Reasonable growth: +1
  • Deficit latest year: -2
  • No PartB
  • No volunteer policy: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteer base +5
  • Overall weighted support: +3
Overall GiG Score: 14 ?

SHIREHAMPTON COMMUNITY ACTION FORUM

SCAF provides activities to support young people, operates a Community Safety Forum, and monitors local planning applications and disseminates information on these. Through Shire Greens it works to improve local geen spaces in Shirehampton.
Analysis by Giving is Great

Positives:

  • This charity has been very successful in attracting volunteers relative to its size
  • There has been reasonable growth in spending over the last 3 years relative to the previous period, despite a decline more recently
  • 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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

  • Income was lower than spending in the latest year
  • A PartB annual return has not been required and so detailed financial information is not available from the online data

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£42£46£-5n/an/an/an/an/an/a
31/03/22£51£32£19n/an/an/an/an/an/a
31/03/21£33£19£14n/an/an/an/an/an/a
31/03/20£48£49£0n/an/an/an/an/an/a
31/03/19£35£25£11n/an/an/an/an/an/a
31/03/18£28£25£3n/an/an/an/an/an/a
31/03/17£18£26£-8n/an/an/an/an/an/a
31/03/16£22£21£1n/an/an/an/an/an/a
31/03/15£23£21£2n/an/an/an/an/an/a
31/03/14£31£30£1n/an/an/an/an/an/a
31/03/13£26£31£-6n/an/an/an/an/an/a
31/03/12£19£23£-3n/an/an/an/an/an/a
31/03/11£24£24£0n/an/an/an/an/an/a
31/03/10£29£30£-1n/an/an/an/an/an/a
31/03/09£32£32£0n/an/an/an/an/an/a
31/03/08£30£27£3n/an/an/an/an/an/a
31/03/07£30£26£4n/an/an/an/an/an/a
31/03/06£27£24£3n/an/an/an/an/an/a
31/03/05£30£27£3n/an/an/an/an/an/a
31/03/04£28£31£-4n/an/an/an/an/an/a

Highest pay bracket: less than £60,000
Established: 21 years

www.shirecaf.org.uk

chair@shirecaf.org.uk

01179829963

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Arts/Culture/Heritage/Science
  • Economic/Community Development/Employment
  • Education/Training
  • Environment/Conservation/Heritage
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Philanthropic intermediaries and volunteering
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Bristol City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • The General Public/Mankind

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.

Major supporters in last 5 years
People's Health Trust£32,580
Co-Operative Group£8,141
Quartet Community Foundation£4,200
Specific Donations
Amount When
Months
To be used for
People's Health Trust - Active, Healthy & Connected Shire
£8,055 13/06/2023
18
This 18-month project in Shirehampton, Bristol delivers a range of activities for the whole community, including those specifically for older residents. The aim is to bring residents together to make social connections, to get more involved in ....more
Co-Operative Group - Grant to Shirehampton Community Action Forum (SCAF)
£3,420 23/10/2021
We would like to provide a wide range of free, weekly activities for our community to support and improve physical and mental health and wellbeing, and reduce social isolation and loneliness.
People's Health Trust - Active & Connected Shire
£24,525 01/06/2021
18
This 18 month project in Shirehampton, Bristol, provides a range of regular activities for local residents, such as door-to-door shopping trips for older people, walking groups, environmental projects including community clean-ups and planting ....more
Co-Operative Group - Grant to Shirehampton Community Action Forum (SCAF)
£4,721 24/10/2020
We organise free weekly activities and deliver a range of community development projects that improve living in Shirehampton for everyone!
Quartet Community Foundation - Grant to Shirehampton Community Action Forum
£4,200 02/07/2020
To work with Bristol City Council to establish a Community Hub in Shirehampton to support the local community emerging from COVID-19.
Quartet Community Foundation - Shire Youth Network
£30,000 04/06/2019
11
To run a range of youth services in Shirehampton and Avonmouth.
Co-Operative Group - Grant to Shirehampton Community Action Forum (SCAF)
£10,285 19/11/2018
We need funds to make Shire a better place through community development work and free projects for the benefit of all residents.
People's Health Trust - Making Shire Shine!
£20,000 10/05/2018
This existing two-year project delivered a programme of activities and local action for the community of Shirehampton. Activities included weekly walking groups, weekly door-to-door shopping and social trips for the over 60s, community safety action ....more
Quartet Community Foundation - Grant to Shirehampton Community Action Forum
£5,000 22/03/2018
12
Towards the salary costs of the community development worker of this group that provides community support and development services in the Shirehampton area.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)
Current Trustees appointed
Gender Split
Based on 5/6 persons

Age Range of Trustees: 33-64
  • JESSICA MARTENS Appointed: 2018, Occupation: Civil Servant
  • KATHRYN MARIE COURTNEY Appointed: 2021, Occupation: Media
  • KIM LEE TUDOR Appointed: 2022, Occupation: Retired (Medically)
  • LUDO TOLU Appointed: 2021, Occupation: Civil Servant
  • MARK RICHARD PUMMELL Appointed: 2022, Occupation: Restaurant Owner
  • MICHELLE ANN SILVESTRE (Chair) Appointed: 2021, Occupation: Marketing Executive
Legal constitution
  • Charitable company registered in England & Wales on 01/09/2003, number: 1099221
  • Registered at Companies House on 05/03/2003, number: 04686738
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
Filing Record
20 returns made; all on time
Main office

Shirehampton Public Hall
Station Road
Shirehampton
BRISTOL
BS11 9TU

Objectives

1. TO PROMOTE THE BENEFIT OF THE PARISH OF SHIREHAMPTON AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.2. THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME3. THE PRESERVATION AND PROTECTION OF HEALTH.

Defined Area of Benefit:

SHIREHAMPTON AND THE NEIGHBOURHOOD

Data Sources

Charity Commission for England and Wales
360 Giving

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