Finance Score: -3

Governance Score: 3

Support Score: 3

Poor Liquidity: -1
Deficit latest year: -2

Good trustee age range: +3
Gender balanced board: +3
Multiple returns filed late: -3

Overall weighted support: +3

Overall GiG Score: 3

THE CARE COLLECTIVE DE CYMRU LIMITED

Vision:The Care Collective wants to ensure unpaid carers are looking after themselves, enjoying their life and achieving their goals, whilst helping a family member or friend to receive empowering care or support.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Returns have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

Liquidity appears to have been slender 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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£3,356	£3,731	£-375	£0	£896	£558	1.8	131	0
31/03/22	*	£3,849	£3,783	£66	£0	£1,411	£838	2.7	156	9
31/03/21		£4,503	£4,033	£470	£0	£1,345	£765	2.3	181	15
31/03/20	*	£3,245	£3,291	£-46	£0	£874	£649	2.4	168	15
31/03/19	*	£2,769	£2,514	£255	£0	£769	£697	3.3	128	24
31/03/18	*	£2,028	£1,885	£143	£0	£514	£412	2.6	105	0
31/03/17	*	£1,036	£1,151	£-115	£0	£371	£327	3.4	71	0
31/03/16		£1,151	£1,190	£-39	£0	£487	£451	4.5	84	0
31/03/15		£1,241	£1,264	£-23	£194	£526	£519	4.9	97	0
31/03/14		£1,339	£1,282	£57	£205	£549	£538	5	81	0
31/03/13		£1,329	£1,207	£122	£177	£492	£433	4.3	80	0
31/03/12	*	£1,265	£1,167	£98	£171	£370	£323	3.3	80	0
31/03/11		£1,311	£1,216	£95	£196	£272	£220	2.2	40	0
31/03/10		£1,271	£1,461	£-190	£200	£177	£145	1.2	7	0
31/03/09	*	£1,482	£1,497	£-15	£178	£367	£155	1.2	7	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 27%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 62%
Reserves/Spending: 1.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.6

Asset Split ?

Balance Sheet History

Established: 17 years

CLAIRE.JACKSON@BTGUK.COM

02920894270

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Practical support, advice & companionship

How it operates

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

Where it operates

Blaenau Gwent, Caerphilly, Cardiff, Merthyr Tydfil, Monmouthshire, Newport City, Rhondda Cynon Taff, Torfaen, Vale Of Glamorgan,

Who it helps

Children/Young People
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
Garfield Weston Foundation - Main Grants award
£20,000	29/07/2022	Caring for Life
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£12,000	08/03/2021	Grant to fund the creation of an app and website for unpaid carers in South East Wales providing them with access to information on caring, support available, applying for benefits, etc. Website enables individuals to live chat with staff team and ....more Grant to fund the creation of an app and website for unpaid carers in South East Wales providing them with access to information on caring, support available, applying for benefits, etc. Website enables individuals to live chat with staff team and provides contact details of organisations and other agencies, etc.
Masonic Trust - MCF Matched Funding
£3,000	01/12/2020	Unrestricted matched funding in partnership with the local masonic province

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-68

ANDREW COOPER Appointed: 2020, Occupation: Head Of Income Generation

GILLIAN DENTUS Appointed: 2016, Occupation: Retired

GWENDA ELIZABETH PHILLIPS Appointed: 2018, Occupation: Clinical Psychologist

MICHAEL BOBBETT Appointed: 2019, Occupation: Acountant/Consultant

RICHARD BEVAN Appointed: 2007, Occupation: Director Of Corporate Developm

STEVEN JOHN HARFORD (Chair) Appointed: 2007, Occupation: Corporate Services Manager

Legal constitution

Charitable company registered in England & Wales on 04/04/2008, number: 1123455
Registered at Companies House on 06/11/2007, number: 06419626

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

30/04/2019 - Asset transfer in from CROSSROADS CARE CWM TAF
03/10/2019 - Asset transfer in from TORFAEN CARERS CENTRE
27/07/2023 - Asset transfer in from BRIDGEND COUNTY CROSSROADS, CARING FOR CARERS

Other Regulators

Care Inspectorate Wales (CIW)

Policies in force

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

15 returns made; AR22: 59 days late, AR20: 43 days late, AR19: 12 days late, AR18: 1 days late, AR17: 24 days late, AR12: 0 days late, AR09: 47 days late,

Recent reorganisation events:

Asset transfer in from BRIDGEND COUNTY CROSSROADS, CARING FOR CARERS on 27/07/2023

Main office

BEGBIES TRAYNOR (CENTRAL) LLP
UNIT 16
COLUMBUS WALK
BRIGANTINE PLACE
CAERDYDD
CF10 4BY

Objectives

To relieve the stresses experienced by Carers and Beneficiaries.The area of benefit shall be South East Wales (defined by the boundaries that include the local authorities of Blaenau Gwent, Bridgend, Caerphilly, Cardiff, Monmouthshire, Newport, Merthyr Tydfil, Rhondda Cynon Taf, Torfaen and the Vale of Glamorgan, as agreed by the Board of Trustees).

Defined Area of Benefit:

SOUTH EAST WALES

Data Sources

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