Finance Score: -3
Governance Score: 3
Support Score: 6
  • Liabilities <10%: +3
  • Excess reserves: -3
  • Positive trading contribution: +2;Fundraising costs high: -5
  • Gender balanced board: +3
  • Large volunteers +3
  • Gov Income
  • Overall weighted support: +3
Overall GiG Score: 6 ?

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
  • The Board appears to be well diversified in terms of gender

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

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£5,87839.653396
31/12/21£1,848£1,569£279£946£5,492£5,47541.948372
31/12/20£2,477£1,566£912£909£5,208£5,18639.747171
31/12/19£1,477£1,545£-68£837£4,308£4,2453349141
31/12/18£1,199£1,494£-295£792£4,353£4,31634.746126
31/12/17£968£1,150£-182£569£4,682£4,63748.4370
31/12/16£865£762£103£337£4,861£4,86176.6350
31/12/15£1,930£565£1,366£317£4,761£4,761101.1150
31/12/14£1,634£568£1,066£288£3,406£3,39771.8140
31/12/13£501£456£46£255£2,301£2,30060.690
31/12/12£429£385£44£0£0£0n/a00
31/12/11£417£389£29£0£0£0n/a00
31/12/10£482£321£161£0£0£0n/a00
31/12/09£312£289£23£0£0£0n/a00
31/12/08£295£271£24£0£0£0n/a00
31/12/07£292£265£27£0£0£0n/a00
31/12/06*£386£225£161£0£0£0n/a00
31/12/05£277£151£126£0£0£0n/a00
31/12/04£178£140£38£0£0£0n/a00

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 ?
Established: 62 years

www.cdch.org.uk

info@cdch.org.uk

01453890014

Charity Commission for England and Wales
UN SDGs
?
Listed activities
  • Animals
GiG Classification
  • Animal welfare
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 supports them? ?

We have no records of donations from grant makers.

How is it governed?

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.

Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

Data Sources

Charity Commission for England and Wales
CharityBase

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