Finance Score: -5

Governance Score: 5

Support Score: 4

Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 4

RAYLEIGH AGE CONCERN

PROVIDING LUNCHES & SOCIAL SERVICES

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker recently
Spending has increased over the last 3 years relative to the previous period, despite a decline more recently
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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		£11	£18	£-7	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£7	£14	£-6	n/a	n/a	n/a	n/a	n/a	0
31/03/21	*	£3	£13	£-11	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£23	£25	£-3	n/a	n/a	n/a	n/a	n/a	20
31/03/19	*	£10	£14	£-5	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£15	£11	£3	£0	£0	£0	n/a	0	0
31/03/17		£11	£10	£2	£0	£0	£0	n/a	0	0
31/03/16		£23	£9	£14	£0	£0	£0	n/a	0	0
31/03/15		£16	£7	£8	£0	£0	£0	n/a	0	0
31/03/14		£6	£6	£0	£0	£0	£0	n/a	0	0
31/03/13		£8	£12	£-4	£0	£0	£0	n/a	0	0
31/03/12		£10	£10	£0	£0	£0	£0	n/a	0	0
31/03/11		£10	£12	£-3	£0	£0	£0	n/a	0	0
31/03/10		£10	£8	£1	£0	£0	£0	n/a	0	0
31/03/09		£8	£12	£-4	£0	£0	£0	n/a	0	0
31/03/08		£8	£9	£-1	£0	£0	£0	n/a	0	0
31/03/07		£11	£11	£0	£0	£0	£0	n/a	0	0
31/03/06		£9	£8	£1	£0	£0	£0	n/a	0	0
31/03/05		£9	£10	£-1	£0	£0	£0	n/a	0	0
31/03/04		£8	£7	£1	£0	£0	£0	n/a	0	0

Show more rows -->

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Highest pay bracket: less than £60,000

Established: 61 years

WILLIAM_TODMAN@TODMANS.CO.UK

01268 774073

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Services for the elderly

How it operates

Provides services

Where it operates

Essex,

Who it helps

Elderly/Old People

Who works here?

Unknown number of employees
10 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.

Specific Donations

Amount	When Months	To be used for
Essex Community Foundation - To replace monies used for our running costs which have been used to pay for essential work in our kitchen.
£3,000	20/03/2018 1080	Towards the running costs of providing meals for the elderly at the Todman centre

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

GERALDINE ANN CHAPMAN Appointed: 2014

LESLEY CHRISTINE O'CONNOR Appointed: 2022

LESLEY SHARON TODMAN Appointed: 2017

WILLIAM TODMAN (Chair) Appointed: 2000

PHILIP GOLDSMITH Appointed: 2022, Other trusteeship: ACTIVE CHRISTIAN TRUST (THE MEGACENTRE),

Legal constitution

Charity registered in England & Wales on 16/10/1963, number: 226964

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

08/12/2021 - Asset transfer in from HOPE CHURCH, RAYLEIGH
18/12/2023 - Asset transfer in from AGE CONCERN ESSEX

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR21: 48 days late, AR19: 2 days late,

Recent reorganisation events:

Asset transfer in from HOPE CHURCH, RAYLEIGH on 08/12/2021
Asset transfer in from AGE CONCERN ESSEX on 18/12/2023

Main office

THE TODMAN CENTRE
RAYLEIGH AGE CONCERN
CASTLE ROAD
RAYLEIGH
ESSEX
SS6 7QF

Objectives

GENERALLY TO PROMOTE AND ASSIST THE GENERAL GOOD OF ALL OLD PEOPLE IN THE URBAN DISTRICT OF RAYLEIGH AND TO ASSIST ANY CHARITABLE BODY OR BODIES FINANCIALLY OR OTHERWISE IN THE FURTHERANCE OF SUCH PURPOSES.

Defined Area of Benefit:

RAYLEIGH URBAN DISTRICT

Data Sources