Finance Score: 3

Governance Score: 3

Support Score: 1

Liabilities <10%: +3
Good reserves management: +3
Volatile income: -3

Good trustee age range: +3

Grant maker support: +1

Overall GiG Score: 7

CHAPELTOWN CITIZENS ADVICE BUREAU

Chapeltown CAB has a central role in tackling injustice, reducing poverty and social exclusion, and enabling people to realise their full potential. Our advice services provide the impetus for local people to understand and realise their rights. By pressing for change in social policy we help many more.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
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

Financial issues to consider:

Income has been volatile recently

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		£614	£572	£42	£0	£459	£399	8.4	14	32
31/03/22		£860	£799	£61	£0	£417	£398	6	15	25
31/03/21		£847	£772	£75	£0	£357	£353	5.5	18	20
31/03/20		£792	£753	£40	£0	£282	£272	4.3	23	40
31/03/19		£503	£481	£23	£0	£242	£173	4.3	16	43
31/03/18		£453	£463	£-10	£0	£0	£0	n/a	0	0
31/03/17		£464	£474	£-10	£0	£0	£0	n/a	0	0
31/03/16		£488	£503	£-15	£0	£0	£0	n/a	0	0
31/03/15		£542	£518	£24	£9	£254	£193	4.5	14	0
31/03/14	*	£511	£446	£65	£8	£230	£176	4.7	14	0
31/03/13		£466	£478	£-13	£0	£0	£0	n/a	0	0
31/03/12		£479	£497	£-18	£0	£0	£0	n/a	0	0
31/03/11	*	£520	£522	£-2	£6	£196	£196	4.5	15	0
31/03/10		£496	£522	£-26	£0	£0	£0	n/a	0	0
31/03/09		£539	£520	£20	£6	£224	£220	5.1	15	0
31/03/08	*	£496	£386	£110	£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: 3%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 8.4 months
Net Current Assets/Spending: 10 months
Quick Ratio: 29.2

Asset Split ?

Established: 17 years

https://www.citizensadvice.org.uk/local/chape

info@chapeltowncab.org.uk

01132622281

Charity Commission for England and Wales

Tweets

Listed activities

The Prevention Or Relief Of Poverty

GiG Classification

Advice organisations

How it operates

Provides advocacy/advice/information

Where it operates

Bradford City, Leeds City,

Who it helps

The General Public/Mankind

Who works here?

14 employees
32 volunteers

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.

Specific Donations

Amount	When Months	To be used for
Leeds Community Foundation - #moneyhacks
£20,000	26/10/2018 14	#moneyhacks: a financial literacy study programme that equips young people with knowledge, skills and confidence to manage their money better.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 44-75

ISMAILA JATTA (Chair) Appointed: 2019, Occupation: Senior Cyber Security Specialist

NUHA CEESAY Appointed: 2023, Occupation: Accountant, Other trusteeship: Kwinella Diaspora Association,

PAT KERSHAW Appointed: 2019, Occupation: Office Manager

JANE DOWSON Appointed: 2019, Occupation: Councillor

LINDA MARINA LAWRENCE WILKES Appointed: 2019, Occupation: Lecturer

SHARON HAMILTON Appointed: 2006, Occupation: Staff Nurse, Other trusteeship: CHARITIES OF THOMAS WADE AND OTHERS,

Legal constitution

Charitable company registered in England & Wales on 23/03/2007, number: 1118513
Registered at Companies House on 13/01/2006, number: 05674349

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

16 returns made; AR14: 29 days late, AR11: 0 days late, AR08: 1 days late,

Main office

CHAPELTOWN CAB
NEW ROSCOE BUILDINGS
CROSS FRANCIS STREET
LEEDS
LS7 4BZ

Objectives

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN CHAPELTOWN, HAREHILLS AND SURROUNDING AREAS OF THE CITY OF LEEDS AND THE CITY OF BRADFORD (THE AREA OF BENEFIT) BY THE ADVANCEMENT OF EDUCATION, THE PROTECTION AND PRESERVATION OF HEALTH AND THE RELIEF OF POVERTY, SICKNESS AND DISTRESS.

Defined Area of Benefit:

CHAPELTOWN, HAREHILLS AND SURROUNDING AREAS OF THE CITY OF LEEDS AND THE CITY OF BRADFORD

Data Sources