Finance Score: 1

Governance Score: 9

Support Score: 4

Liabilities <10%: +3
Excess reserves: -3
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 14

THE CAMPHILL VILLAGE TRUST LIMITED

For the public benefit, to provide support for adults with special needs by establishing and maintaining intentional communities of purpose where all may continue to develop as individuals through meaningful work of a productive nature, alongside a range of chosen therapeutic activities and further education, as well as a healthy cultural, social and spiritual life.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £106,147,000 available, equivalent to 41 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

Established: 60 years
(69 years as a company)

camphillvillagetrust.org.uk

trustoffice@cvt.org.uk

01653228322

Charity Commission for England and Wales

Tweets

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		£30,981	£31,210	£-229	£638	£108,261	£106,147	40.8	665	40
31/03/22		£27,832	£26,990	£842	£457	£109,305	£109,192	48.5	660	52
31/03/21		£28,329	£28,943	£-614	£512	£107,655	£107,550	44.6	682	52
31/03/20		£26,444	£25,783	£661	£557	£105,110	£105,008	48.9	670	52
31/03/19		£25,527	£24,014	£1,513	£512	£106,265	£106,156	53	638	52
31/03/18		£26,498	£22,400	£4,098	£570	£104,214	£104,104	55.8	622	0
31/03/17		£21,028	£20,829	£199	£547	£102,897	£102,304	58.9	573	0
31/03/16		£20,515	£21,904	£-1,389	£1,060	£100,545	£99,862	54.7	496	0
31/03/15		£19,673	£20,343	£-670	£1,325	£76,863	£76,329	45	317	0
31/03/14		£20,344	£18,620	£1,724	£1,222	£76,656	£76,280	49.2	274	0
31/03/13	*	£25,085	£47,429	£-22,344	£1,540	£74,378	£74,187	18.8	268	0
31/03/12		£26,941	£23,220	£3,720	£1,343	£95,491	£94,224	48.7	215	0
31/03/11		£27,076	£22,758	£4,318	£1,337	£91,961	£90,567	47.8	172	0
31/03/10		£25,899	£22,112	£3,787	£1,616	£87,016	£85,709	46.5	156	0
31/03/09		£27,441	£23,997	£3,444	£1,827	£81,336	£80,058	40	157	0
31/03/08		£27,583	£21,275	£6,308	£1,141	£79,129	£76,936	43.4	159	0
31/03/07		£26,606	£21,038	£5,568	£1,665	£72,988	£70,830	40.4	150	0
31/03/06		£26,462	£20,420	£6,042	£0	£0	£0	n/a	0	0
31/03/05		£24,199	£19,298	£4,901	£0	£0	£0	n/a	0	0
31/03/04	*	£24,087	£17,283	£6,804	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.1%
Fundraising Costs/Total Spending: 2%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 4%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 40.8 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.7

Asset Split ?

What it does

Accommodation/Housing
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

Who works here?

665 employees
40 volunteers

Who it helps

People With Disabilities

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Dudley, Gloucestershire, Hertfordshire, Middlesbrough, North Yorkshire,

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

Wolfson Foundation	£100,000
Co-Operative Group	£17,963
Community Foundation serving Tyne & Wear and Northumberland	£500

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Camphill Village Trust - Grange Village
£1,034	21/10/2023	We are a community for adults with learning disabilities that develops activities to engage the wider community. Our new skills will improve the mental wellbeing of people young and old.
Co-Operative Group - Grant to Grange Village Social Garden
£1,035	21/10/2023	We aim to create an accessible garden for our ageing residents and those with reduced mobility, with wheelchair access. This therapeutic space will aid wellbeing and offer gardening opportunities.
Co-Operative Group - Grant to St Albans Community Camphill Village Trust
£2,221	22/10/2022	We would like to begin a Kindness Crew for people we support in our St Albans community. They will work with partners to identify and help people who may benefit from help or friendship.
Co-Operative Group - Grant to Delrow Community, Camphill Village Trust
£1,980	22/10/2022	We'd like to improve our forest craft area so we can welcome groups of all ages and abilities. It would be somewhere special for people to learn a craft and experience the benefits of being outdoors.
Co-Operative Group - Grant to The Croft (Camphill Village Trust)
£3,989	22/10/2022	We would like to promote integration and run a series of events to help the people we support at The Croft and members of the wider community overcome feelings of social isolation.
Community Foundation serving Tyne & Wear and Northumberland - A grant to The Camphill Village Trust Ltd
£500	16/12/2021	Towards the Camphill Village Trust Ltd' charitable purposes
Co-Operative Group - Grant to Larchfield Community, Camphill Village Trust
£6,606	23/10/2021	Our location and the services we provide mean we are a community hub. With support, we will invest in our facilities, purchasing equipment that allows us to make more of our public spaces.
Co-Operative Group - Grant to Camphill Village Trust, Botton
£1,098	23/10/2021	We would like to produce materials and signage to help walkers of all abilities navigate their way around the North York Moors and Esk Valley via the trails and walkways of Botton.
Wolfson Foundation - Grant to The Camphill Village Trust
£100,000	09/12/2020	WF Covid-19 Support Fund

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-64

ANDY SIMONS Appointed: 2022, Occupation: Director

ANN KENNEY Appointed: 2021, Occupation: Trustee

KATIE STEVENS Appointed: 2023, Occupation: Associate Non-Executive Director

MICHAEL GREEN Appointed: 2021, Occupation: Farmer

MICHAEL NUTT (Chair) Appointed: 2021, Occupation: Trustee

RITA NAANA ASAMOAH Appointed: 2023, Occupation: Director

TERESA JANE JENNINGS Appointed: 2023, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 17/01/1964, number: 232402
Registered at Companies House on 26/10/1954, number: 00539694

Gift Aid

Registered with HMRC for Gift Aid

Event History

12/03/2024 - Asset transfer in from ADRIAN JOHN HOWARD-BLOOD CHARITABLE TRUST
12/03/2024 - Asset transfer in from ADRIAN JOHN HOWARD-BLOOD CHARITABLE TRUST

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR13: 9 days late, AR04: 24 days late,

Recent reorganisation events:

Asset transfer in from ADRIAN JOHN HOWARD-BLOOD CHARITABLE TRUST on 12/03/2024
Asset transfer in from ADRIAN JOHN HOWARD-BLOOD CHARITABLE TRUST on 12/03/2024

Main office

The Camphill Village Trust
Reg Office: The Kingfisher Offices
9 Saville Street
MALTON
YO17 7LL

Objectives

FOR THE PUBLIC BENEFIT, TO RELIEVE SICKNESS, PROMOTE GOOD HEALTH, PROVIDE CARE TO AND ADVANCE THE EDUCATION AND TRAINING OF PEOPLE WITH DISABILITY (WHETHER MENTAL OF PHYSICAL), THE YOUNG, THE OLD, OR PEOPLE OTHERWISE IN NEED, IN ACCORDANCE WITH THE PRINCIPLES OF DR RUDOLF STEINER (AS SUMMARISED IN THE APPENDIX TO THIS MEMORANDUM), PARTICULARLY (WITHOUT LIMITATION) BY THE ESTABLISHMENT AND MAINTENANCE OF COMMUNITIES IN THE FORM OF VILLAGES, RESIDENTIAL HOUSES, DAY CENTRES, KINDERGARTENS, SCHOOLS, COLLEGES OR OTHER TYPES OF SOCIAL AND/ OR EDUCATIONAL COMMUNITY, IN WHICH BENEFICIARIES LIVE AND/ OR WORK AND/ OR TO WHICH THEY OTHERWISE RESORT, IN COMMUNITY WITH PERSONS PROVIDING SUPPORT.

Defined Area of Benefit:

NOT DEFINED

Data Sources