Finance Score: 3
Governance Score: 0
Support Score: 11
  • Fundraising costs low: +3
(no info on trustees)
    • Grant maker support: +11
    Overall GiG Score: 14 ?

     

    Analysis by Giving is Great

    Positives:

    • There have been no material income shortfalls in recent years
    • Fundraising costs are unusually low relative to funds raised
    • A significant proportion of recent income was derived from major grant makers including the Government

    Regulatory & Governance issues to consider:

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

    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£506£513£-6£2£142£1423.32693
    31/03/22£438£425£13n/an/an/an/an/a123
    31/03/21£425£358£66n/an/an/an/an/a94
    31/03/20£459£504£-44n/an/an/an/an/a120
    31/03/19£459£455£4n/an/an/an/an/a111
    31/03/18£404£387£17£0£0£0n/a00
    31/03/17£406£363£43£0£0£0n/a00
    31/03/16£342£321£21£0£0£0n/a00
    31/03/15£351£319£32£0£0£0n/a00
    31/03/14£158£170£-13£0£0£0n/a00
    31/03/13£33£31£2£0£0£0n/a00

    Financial Ratios
    Fundraising Costs/Relevant Income: 0.8%
    Fundraising Costs/Total Spending: 0.3%
    Highest pay band: Less than £60,000
    Liabilities/Assets: 43%
    Liabilities/Income: 22%
    Unrestricted Funds/Total Funds: 100%
    Reserves/Spending: 3.3 months
    Net Current Assets/Spending: 3 months
    Quick Ratio: 2
    Asset Split ?
    Established: 11 years
    Charity Commission for England and Wales
    UN SDGs
    ?
    Listed activities
    • Disability
    • Education/Training
    GiG Classification
    • Mental health and addiction
    How it operates
    • Provides services
    Where it operates
    • Swindon,
    Who it helps
    • Children/Young People
    • People With Disabilities
    Who works here?
    • 26 employees
    • 93 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.

    Major supporters in last 5 years
    National Lottery Community Fund£283,216
    Lloyds Bank Foundation£52,250
    DCMS£48,118
    Wiltshire Community Foundation£28,691
    Specific Donations
    Amount When
    Months
    To be used for
    Lloyds Bank Foundation - One off gift towards cost of living crisis to The Recovery Tree Charity
    £2,250 14/12/2022
    One off gift to support with the cost of living crisis
    Co-Operative Group - Grant to The Recovery Tree Charity
    £1,352 22/10/2022
    We plan to pay our staff to work to improve the mental wellbeing of people in Swindon through offering support and training, to enable them to move forward with their lives.
    National Lottery Community Fund - Supporting mental health in north Swindon
    £9,266 07/10/2022
    The funding will be used to continue to run a range of activities including arts crafts and baking sessions to people experiencing mental health issues and expand sessions to new venues. The project ....more
    Lloyds Bank Foundation - Grant to The Recovery Tree Charity
    £50,000 14/09/2022
    24
    Unrestricted grant over two years towards the core costs of The Recovery Tree Charity
    Wiltshire Community Foundation - Grant to The Recovery Tree Charity
    £4,480 08/09/2022
    The Recovery Tree Charity runs several services in Swindon including community cafes and horticultural projects to support people with mental health issues and promote general wellbeing. Funding is ....more
    National Lottery Community Fund - Towards a Positive Future
    £264,000 03/12/2021
    The project is using funding to continue their services helping people with a mental health condition to lead fulfilling and satisfying lives. The project aims to improve confidence and self-esteem ....more
    Co-Operative Group - Grant to The Olive Tree Cafe
    £2,163 23/10/2021
    We will train people who have mental health problems in a variety of skills that will help develop their confidence and self-esteem and enable them to move towards employment or further training.
    Wiltshire Community Foundation - Grant to The Recovery Tree Charity
    £15,000 19/05/2021
    3
    Towards running costs of Swindon-based mental health charity running a garden and cafe
    Cheshire Community Foundation - Cafe Cookery Skills Course
    £3,690 04/11/2020
    The Olive Tree Cafe is one of 3 projects run by The Recovery Tree Charity the aim of which is to preserve and protect the good mental health of people by providing positive, work-related ....more
    Wiltshire Community Foundation - Grant to The Recovery Tree Charity
    £4,562 12/08/2020
    Staff costs to support young people with mental health needs with work experience at the Olive Tree Cafe.
    DCMS - Coronavirus Community Support Fund
    £48,118 17/07/2020
    "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
    Wiltshire Community Foundation - Olive Tree Cafe
    £4,649 03/06/2020
    Workshops for people with mental health issues in Swindon.
    National Lottery Community Fund - Pinecones social development
    £9,950 02/03/2020
    7
    The funding will enable the project to expand its services and start a new community café in Swindon's second most deprived community. It will also be used to employ an organiser to create ....more
    Wiltshire Community Foundation - Dementia Project
    £7,536 25/02/2019
    The Olive Tree Café supports people with mental health problems to gain confidence and new skills through a variety of therapeutic activities. The grant will meet the costs of a horticulture project ....more
    Henry Smith Charity - Grant to Olive Tree Cafe
    £90,000 03/12/2015
    36
    towards three years' salary of the Cafe Manager at a project providing volunteering opportunities to people suffering from or at risk of mental health problems in Swindon, Wiltshire
    Wiltshire Community Foundation - Grant to Olive Tree Café
    £10,000 11/11/2015
    24
    The Olive Tree Cafe is a social enterprise which supports people recovering from mental illness and other disadvantaged groups, by providing them with positive, work related opportunities in a café. ....more
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees

    Sorry we have no information about the Trustees.

    Legal constitution
    • registered in England & Wales on 21/11/2012, number: 1149848
    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
    • Paying staff
    • Safeguarding policy and procedures
    • Safeguarding vulnerable beneficiaries
    • Social media policy and procedures
    • Trustee conflicts of interest policy and procedures
    • Trustee expenses policy and procedures
    • Volunteer management
    Filing Record
    11 returns made; all on time

    Data Sources

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

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