Finance Score: 3

Governance Score: 3

Support Score: 1

Good reserves management: +3

Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 7

OUTREACH 3 WAY

Providing services for adults with learning difficulties in the West Sussex area.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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
The Board appears to be dynamic in terms of composition

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		£7,020	£6,480	£540	£0	£4,857	£4,857	9	205	4
31/03/22		£6,433	£6,057	£376	£0	£4,317	£4,311	8.5	228	7
31/03/21		£6,737	£6,038	£699	£0	£3,941	£3,935	7.8	242	6
31/03/20		£6,618	£6,344	£274	£0	£3,242	£3,239	6.1	249	46
31/03/19		£6,198	£6,094	£104	£0	£2,968	£2,941	5.8	233	37
31/03/18		£5,840	£5,474	£366	£0	£2,864	£2,855	6.3	227	0
31/03/17		£5,874	£5,634	£240	£0	£2,498	£2,491	5.3	221	0
31/03/16		£5,484	£5,272	£212	£0	£2,258	£2,253	5.1	203	0
31/03/15		£5,250	£5,032	£218	£7	£1,637	£1,617	3.9	121	0
31/03/14		£5,191	£5,026	£165	£8	£1,419	£1,400	3.3	138	0
31/03/13		£5,183	£5,286	£-103	£6	£1,254	£1,235	2.8	147	0
31/03/12		£5,716	£5,410	£306	£13	£1,357	£1,338	3	149	0
31/03/11		£5,163	£5,044	£120	£52	£1,429	£1,028	2.4	134	0
31/03/10		£4,996	£4,782	£214	£42	£1,308	£882	2.2	113	0
31/03/09		£4,668	£4,673	£-5	£51	£1,093	£661	1.7	105	0
31/03/08		£3,981	£3,925	£56	£55	£713	£625	1.9	108	0
31/03/07		£3,359	£3,371	£-12	£12	£657	£553	2	82	0
31/03/06	*	£2,951	£2,914	£37	£0	£0	£0	n/a	0	0
31/03/05	*	£2,157	£2,163	£-6	£0	£0	£0	n/a	0	0
31/03/04	*	£2,041	£1,809	£232	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 11%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.5

Asset Split ?

Established: 44 years

www.outreach3way.org

hello@outreach3way.org

03003039001

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Brighton And Hove, West Sussex,

Who it helps

People With Disabilities

Who supports 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
Sport England - Out There West Sussex
£100,000	27/04/2021 12	Funding under Sport England's Disability Investment funding programme for a Revenue project titled Out There West Sussex. This project is a Sport and Physical Activity project, with a focus on ....more Funding under Sport England's Disability Investment funding programme for a Revenue project titled Out There West Sussex. This project is a Sport and Physical Activity project, with a focus on beneficiaries with a disability.
Co-Operative Group - Grant to Out There West Sussex part of Outreach3Way
£5,463	19/11/2018	We want to expand our sports and leisure provision for people aged 16 plus who have a learning disability or Autism.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 50-72

ANGELA MCNAB Appointed: 2020, Occupation: Chief Executive, Other trusteeship: DIMENSIONS SOMERSET SEV LIMITED,

HUW JOHN Appointed: 2021, Occupation: Non-Executive

KEVIN HOGARTH Appointed: 2023, Occupation: Non-Executive

MATTHEW CAMPION Appointed: 2024, Occupation: Non-Executive Director

NICHOLAS BALDWIN (Chair) Appointed: 2018, Occupation: Non-Executive Director, Other trusteeships: THE EXTRACARE CHARITABLE TRUST, DIMENSIONS CYMRU LIMITED,

NOAH FELIX KALMAN FRANKLIN Appointed: 2020, Occupation: Non-Executive

RACHAEL DODGSON Appointed: 2022, Occupation: Chief Executive

RICHARD CROMPTON Appointed: 2022, Occupation: Non-Executive Director, Other trusteeship: DIMENSIONS SOMERSET SEV LIMITED,

RICHARD WEBB Appointed: 2024, Occupation: Executive Partner

SHAHANA KHAN Appointed: 2021, Occupation: Non-Executive

SUPRIYA SURI MALIK Appointed: 2016, Occupation: Director Of Childrens Services, Other trusteeship: INTERNET WATCH FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 21/03/1980, number: 278140
Registered at Companies House on 22/01/1980, number: 01474488

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

20 returns made; AR06: 1 days late, AR05: 30 days late, AR04: 38 days late,

Main office

DIMENSIONS GROUP
GROUND FLOOR
BUILDING 1230
ARLINGTON BUSINESS PARK
THEALE
READING

Objectives

TO SUPPORT AND PROMOTE, AND TO ASSIST IN THE SUPPORT AND PROMOTION OF THE INTELLECTUAL, EMOTIONAL, PHYSICAL AND SPIRITUAL WELFARE OF CHILDREN, YOUNG PEOPLE, ELDERLY PEOPLE AND ADULTS WITH LEARNING DISABILITIES, COMPLEX NEEDS, PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, AUTISM, MENTAL ILLNESS AND MENTAL HEALTH NEEDS

Defined Area of Benefit:

NOT DEFINED

Data Sources