Finance Score: -3

Governance Score: 0

Support Score: 6

Liabilities <10%: +3
Excess reserves: -3
Positive trading contribution: +2;Fundraising costs high: -5

Large volunteers +3
Gov Income
Grant maker support: +3

Overall GiG Score: 3

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS COTSWOLDS, GLOUCESTER & DISTRICT BRANCH

ANIMAL WELFARE INCLUDING RESCUE, REHABILITATION AND REHOMING OF COMPANION ANIMALS (DOGS, CATS AND SOME SMALL ANIMALS), ANIMAL WELFARE EDUCATION ACTIVITIES.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received Government grants
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £5,877,701 available, equivalent to 40 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely high relative to funds raised

Established: 62 years

www.cdch.org.uk

info@cdch.org.uk

01453890014

Charity Commission for England and Wales

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
31/12/22		£2,230	£1,782	£448	£1,027	£5,886	£5,878	39.6	53	396
31/12/21		£1,848	£1,569	£279	£946	£5,492	£5,475	41.9	48	372
31/12/20		£2,477	£1,566	£912	£909	£5,208	£5,186	39.7	47	171
31/12/19		£1,477	£1,545	£-68	£837	£4,308	£4,245	33	49	141
31/12/18		£1,199	£1,494	£-295	£792	£4,353	£4,316	34.7	46	126
31/12/17		£968	£1,150	£-182	£569	£4,682	£4,637	48.4	37	0
31/12/16		£865	£762	£103	£337	£4,861	£4,861	76.6	35	0
31/12/15		£1,930	£565	£1,366	£317	£4,761	£4,761	101.1	15	0
31/12/14		£1,634	£568	£1,066	£288	£3,406	£3,397	71.8	14	0
31/12/13		£501	£456	£46	£255	£2,301	£2,300	60.6	9	0
31/12/12		£429	£385	£44	£0	£0	£0	n/a	0	0
31/12/11		£417	£389	£29	£0	£0	£0	n/a	0	0
31/12/10		£482	£321	£161	£0	£0	£0	n/a	0	0
31/12/09		£312	£289	£23	£0	£0	£0	n/a	0	0
31/12/08		£295	£271	£24	£0	£0	£0	n/a	0	0
31/12/07		£292	£265	£27	£0	£0	£0	n/a	0	0
31/12/06	*	£386	£225	£161	£0	£0	£0	n/a	0	0
31/12/05		£277	£151	£126	£0	£0	£0	n/a	0	0
31/12/04		£178	£140	£38	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 184.4%
Fundraising Costs/Total Spending: 57.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 39.6 months
Net Current Assets/Spending: 16 months
Quick Ratio: 18.5

Asset Split ?

Listed activities

Animals

How it operates

Makes Grants to Individuals
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Gloucestershire,

Who it helps

The General Public/Mankind

Who works here?

53 employees
396 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

ANNE SUTCLIFFE

CAROLYN BLACKBURN (Chair), Other trusteeship: ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS COTSWOLDS, GLOUCESTER & DISTRICT BRANCH CIO,

DANI GILLELAND Appointed: 2021

JULIAN TEMBLETT Appointed: 2022

MARTIN SHIELDS Appointed: 2020, Other trusteeship: ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS COTSWOLDS, GLOUCESTER & DISTRICT BRANCH CIO,

SIMON MOXHAM Appointed: 2013, Other trusteeship: ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS COTSWOLDS, GLOUCESTER & DISTRICT BRANCH CIO,

Legal constitution

Charity registered in England & Wales on 06/07/1962, number: 207006

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR06: 1 days late,

Recent reorganisation events:

Asset transfer in from ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS GLOUCESTER CITY AND DISTRICT BRANCH on 27/05/2020

Main office

Beachmeadow Farm
Elmcote Lane
Cambridge
GLOUCESTER
GL2 7AS

Objectives

THE OBJECTS OF THE BRANCH ARE TO PROMOTE THE WORK AND OBJECTS OF THE SOCIETY [ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (219099)], WITH PARTICULAR REFERENCE TO THE AREA OF THE BRANCH, IN ACCORDANCE WITH THE POLICIES OF THE SOCIETY.

Defined Area of Benefit:

MID GLOUCESTER.

Data Sources