Finance Score: 0

Governance Score: -3

Support Score: 1

No PartB

Narrow trustee age band: -2
Mainly male board: -1

Overall weighted support: +1

Overall GiG Score: -2

BERKSHIRE HEALTH & WELL-BEING SOCIAL ENTERPRISES

The objectives are the preservation and protection of the physical and mental health of people who have a disability or are in need of rehabilitation as a result of illness by establishing, developing and operating facilities to assist int their treatment, care and rehabilitation including but not limited to the provision of appropriate exercise equipment.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board has little diversity in terms of age

Financial issues to consider:

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
30/09/23	£116	£113	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/22	£145	£110	£35	n/a	n/a	n/a	n/a	n/a	n/a
30/09/21	£90	£86	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/20	£122	£106	£16	n/a	n/a	n/a	n/a	n/a	n/a
30/09/19	£118	£126	£-7	n/a	n/a	n/a	n/a	n/a	n/a
30/09/18	£100	£116	£-17	n/a	n/a	n/a	n/a	n/a	n/a
30/09/17	£104	£105	£-1	n/a	n/a	n/a	n/a	n/a	n/a
30/09/16	£131	£104	£27	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 9 years
(15 years as a company)

www.westberkshiretherapycentre.org.uk

info@westberkshiretherapycentre.org.uk

01635202715

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

West Berkshire,

Who it helps

Elderly/Old People
Other Charities Or Voluntary Bodies
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
Sir Jules Thorn Charitable Trust - West Berkshire Therapy Centre - 01/04/22
£2,000	01/05/2022	Core Funding
Sir Jules Thorn Charitable Trust - West Berkshire Therapy Centre - 10/03/21
£1,000	17/03/2021	Core Funding
Co-Operative Group - Grant to West Berkshire Therapy Centre
£10,888	19/11/2018	We want to buy a specialised item of motorised equipment to help disabled people to rise from sitting to standing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 61-77

GRAHAM PATRICK SPELLMAN Appointed: 2020, Occupation: Accountant

IRENE MARGARET WATERS Appointed: 2014, Occupation: Nurse And Health Services Consultant

JOHN MALCOLM HOLT Appointed: 2017, Occupation: Charity Trustee And Voluntary Worker

NORMAN CASSON LLB (Chair) Appointed: 2014, Occupation: Retired

PHILIP RUSSELL SHORE Appointed: 2021, Occupation: Qualified Accountant Cima

STEPHEN ROBERT JONES Appointed: 2014, Occupation: Company Director

TIMOTHY NEIL PRITCHARD Appointed: 2021, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 21/12/2015, number: 1164954
Registered at Companies House on 12/08/2009, number: 06988472

Gift Aid

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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

8 returns made; all on time

Main office

The Frank Hutchings Community Centre
Bradley-Moore Square
Harts Hill Road
THATCHAM
Berkshire
RG18 4QH

Objectives

THE OBJECTS ARE THE PRESERVATION AND PROTECTION OF THE PHYSICAL AND MENTAL HEALTH OF PEOPLE WHO HAVE A DISABILITY OR WHO ARE SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OR ARE IN NEED OF REHABILITATION AS A RESULT OF SUCH ILLNESS BY ESTABLISHING,DEVELOPING AND OPERATING FACILITIES TO ASSIST IN THEIR TREATMENT, CARE AND REHABILITATION, INCLUDING, BUT NOT LIMITED TO, THE PROVISION OF APPROPRIATE EXERCISE EQUIPMENT.

Data Sources

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