Finance Score: -1

Governance Score: 2

Support Score: 4

Spending falling: -1
but now stabilising: +1
Volatile income
spending growth: -1
No PartB

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

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 5

AGE CONCERN CAMELFORD AND DISTRICT

The Pop-in Centre provides social contact and refreshments in comfortable, friendly surroundings for six mornings a week for any person over 50. The Mini-bus serves folk with mobility problems or who are restricted for lack of public transport, taking them to larger towns and places of interest. We offer a door to door service, from the locality and surrounding villages.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

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
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
Income has been volatile recently but spending has been maintained

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		£14	£15	£-1	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£30	£25	£5	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£22	£5	£17	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£22	£12	£10	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£46	£69	£-23	n/a	n/a	n/a	n/a	n/a	16
31/03/18		£16	£13	£4	£0	£0	£0	n/a	0	0
31/03/17		£20	£15	£6	£0	£0	£0	n/a	0	0
31/03/16		£22	£12	£10	£0	£0	£0	n/a	0	0
31/03/15		£22	£12	£10	£0	£0	£0	n/a	0	0
31/03/14		£47	£53	£-7	£0	£0	£0	n/a	0	0
31/03/13		£14	£15	£-2	£0	£0	£0	n/a	0	0
31/03/12		£11	£12	£-1	£0	£0	£0	n/a	0	0
31/03/11		£11	£10	£1	£0	£0	£0	n/a	0	0
31/03/10		£10	£12	£-3	£0	£0	£0	n/a	0	0
31/03/09	*	£14	£11	£3	£0	£0	£0	n/a	0	0
31/03/08		£10	£25	£-15	£0	£0	£0	n/a	0	0
31/03/07	*	£13	£18	£-6	£0	£0	£0	n/a	0	0
31/03/06		£14	£19	£-5	£0	£0	£0	n/a	0	0
31/03/05		£20	£19	£1	£0	£0	£0	n/a	0	0
31/03/04	*	£21	£19	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 47 years

mike@2penally.co.uk

01840250625

Charity Commission for England and Wales

Listed activities

Disability
General Charitable Purposes

GiG Classification

Services for the elderly

How it operates

Provides human resources
Provides services

Where it operates

Cornwall,

Who it helps

Elderly/Old People
People With Disabilities
The General Public/Mankind

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
National Lottery Community Fund - Camelford & District Age Concern Mini Bu
£10,000	12/06/2018 12	The funding will be used to replace an existing minibus. The project aims to provide transport for older members of the community.
National Lottery Community Fund - Camelford & District Age Concern Mini Bus
£10,000	28/11/2013 12	This is a project by a charity in Camelford, Cornwall. The group will use the funding to purchase a new mini bus to transport older people with disabilities. This will enable the group to continue ....more This is a project by a charity in Camelford, Cornwall. The group will use the funding to purchase a new mini bus to transport older people with disabilities. This will enable the group to continue providing their mini bus service to older people who find it very difficult to visit places and access local services and live independently._x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

KATHLEEN DOROTHY NEAL (Chair) Appointed: 2016

REV MICHAEL PARSONS Appointed: 2021

DAVID JAMES GOODMAN Appointed: 2018, Other trusteeship: CAMELFORD TOWN TRUST,

LYNDA CORNELL Appointed: 2012, Other trusteeship: CAMELFORD WOMEN'S INSTITUTE,

Legal constitution

Charity registered in England & Wales on 02/09/1977, number: 274217

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR09: 13 days late, AR07: 245 days late, AR04: 89 days late,

Main office

2 PENALLY TERRACE
BOSCASTLE
PL35 0HA

Objectives

TO PROMOTE THE WELFARE OF THE AGED IN ANY MANNER WHICH IS OR MAY BECOME CHARITABLE WITHIN THE AREA OF CAMELFORD INCLUDING ALL THOSE VILLAGES WITHIN THE COUNTY OF CORNWALL THAT FALL WITHIN THE FORMER RURAL DISTRICT AREA OF CAMELFORD AND THE PARISH OF BLISLAND.

Defined Area of Benefit:

CAMELFORD

Data Sources