Finance Score: -2
Governance Score: 6
Support Score: 0
  • Low unrestricted reserves: -2
  • Strong growth: +2
  • Deficit latest year: -2
  • Dynamic board: +3
  • Gender balanced board: +3
  • No supporters identified
Overall GiG Score: 4 ?

DISABILITY FOCUS 

Provision of financial support services and payroll services for disabled individuals in receipt of direct payments to enable them to live independently in the community.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • 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 gender and dynamic in terms of composition

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
  • Income was lower than spending in the latest year

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£589£672£-84£0£502£0n/a180
31/03/22£567£593£-25£0£586£58611.9170
31/03/21£612£458£155£0£611£61116140
31/03/20£514£520£-7£0£457£45710.5140
31/03/19£414£402£11n/an/an/an/an/a0
31/03/18£442£311£131£0£0£0n/a00
31/03/17£337£255£82£0£0£0n/a00
31/03/16£297£247£50£0£0£0n/a00
31/03/15£263£227£35£0£0£0n/a00
31/03/14£251£207£44£0£0£0n/a00
31/03/13*£206£163£43£0£0£0n/a00
31/03/12*£138£124£14£0£0£0n/a00
31/03/11*£104£78£26£0£0£0n/a00
31/03/10?£54£50£3£0£0£0n/a00
31/07/09*£60£55£5£0£0£0n/a00
31/07/08£35£27£8£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 12%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 9%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 9 months
Quick Ratio: 10.1
Asset Split ?
Established: 17 years
Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Disability
GiG Classification
  • Services for people with disabilities
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Devon, Plymouth City, Torbay,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
Who works here?
  • 18 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 56-85
Legal constitution
  • Charitable company registered in England & Wales on 20/04/2007, number: 1118901
  • Registered at Companies House on 19/01/2007, number: 06058379
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
  • Investing charity funds 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
Filing Record
16 returns made; AR13: 69 days late, AR12: 143 days late, AR11: 137 days late, AR09: 190 days late,
Main office

Follaton House
Plymouth Road
Totnes
Devon
TQ9 5NE

Objectives

THE RELIEF OF PERSONS WITH DISABILITIES IN DEVON BY THE PROVISION OF SERVICES, AIDS AND EQUIPMENT BUT WITHOUT LIMITATION TO ENABLE AND/OR ASSIST PEOPLE WITH SUCH DISABILITIES TO LIVE INDEPENDENTLY.

Defined Area of Benefit:

DEVON

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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