Finance Score: 2

Governance Score: 0

Support Score: 6

Excess liquidity: -1
Fundraising costs low: +3

Dynamic board: +3
All male board: -3

Overall weighted support: +6

Overall GiG Score: 8

THE MOUNT CAMPHILL COMMUNITY LIMITED

The charity is part of the Association of Camphill Communities and was established specifically dedicated to serving the needs of young people with learning difficulties over the age of 16, in their transition to adulthood by creating community through living, learning and working. The Mount is guided by the principles of Dr Karl Konig, and is based on anthroposophy inspired by Rudolf Steiner.

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Why is the Board completely male?

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/07/23	*	£2,915	£2,487	£428	£18	£4,546	£4,363	21.1	45	3
31/07/22		£2,439	£2,080	£360	£2	£4,118	£4,013	23.2	40	1
31/07/21		£2,270	£1,867	£403	£10	£3,758	£3,373	21.7	39	0
31/07/20		£2,349	£1,911	£438	£26	£3,355	£3,056	19.2	36	0
31/07/19		£2,140	£1,775	£365	£27	£2,917	£2,725	18.4	32	2
31/07/18		£1,850	£1,640	£210	£7	£2,552	£2,515	18.4	21	0
31/07/17		£1,472	£1,754	£-282	£4	£2,342	£2,311	15.8	51	0
31/07/16?		£2,115	£2,221	£-106	£7	£2,624	£2,593	14	54	0
31/03/15		£1,881	£1,641	£240	£7	£2,730	£2,708	19.8	58	0
31/03/14		£1,781	£1,631	£150	£9	£2,490	£2,471	18.2	24	0
31/03/13		£1,788	£1,705	£83	£11	£2,340	£2,313	16.3	19	0
31/03/12		£1,560	£1,489	£72	£9	£2,257	£2,256	18.2	18	0
31/03/11		£1,298	£1,512	£-214	£8	£2,185	£2,185	17.3	19	0
31/03/10		£1,546	£1,474	£72	£7	£2,399	£2,386	19.4	18	0
31/03/09		£1,518	£1,328	£190	£8	£2,327	£2,314	20.9	21	0
31/03/08		£1,539	£1,148	£392	£9	£2,137	£2,105	22	21	0
31/03/07		£1,260	£1,236	£24	£10	£1,746	£1,727	16.8	21	0
31/03/06	*	£1,125	£1,070	£56	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£990	£1,022	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£852	£695	£156	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.6%
Fundraising Costs/Total Spending: 0.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 40%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 21.1 months
Net Current Assets/Spending: 11 months
Quick Ratio: 12.7

Asset Split ?

Balance Sheet History

Established: 53 years

www.mountcamphill.org

office@mountcamphill.org

01892782505

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training

GiG Classification

Services for people with disabilities

How it operates

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

Where it operates

East Sussex,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 - Pond House landscaping
£10,000	10/03/2023	The funding will be used towards landscaping the grounds at their recently refurbished community house which offers cohousing independent and community living for adults with learning difficulties. The project aims to support participants to help ....more The funding will be used towards landscaping the grounds at their recently refurbished community house which offers cohousing independent and community living for adults with learning difficulties. The project aims to support participants to help them build connections aid their independence and improve wellbeing.
National Lottery Community Fund - Pond House Renovation Project
£100,000	04/07/2022	The project is using funding to extend and refurbish Pond House to create a permanent residence for an additional six learning disabled adults and a co-worker to provide a stepping-stone to support independent living. It is hoped that the co-housers ....more The project is using funding to extend and refurbish Pond House to create a permanent residence for an additional six learning disabled adults and a co-worker to provide a stepping-stone to support independent living. It is hoped that the co-housers will build on the existing local connections and friendships and be able to engage in local work experience placements voluntary work and some even paid jobs.
Wolfson Foundation - Grant to The Mount Camphill Community Limited
£40,000	05/12/2019	Extension and renovation to create supported living accommodation for six adults with learning disabilities

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 51-72

ANDREW VESTRINI Appointed: 2021, Occupation: College Tutor

MR STEVE BRIAULT Appointed: 2011, Occupation: Management Consultant

PETER BATESON (Chair) Appointed: 2016, Occupation: Retired

PHILIPPE MAZAS MR Appointed: 2018

WILLIAM NEWELL TAYLOR Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 13/03/1972, number: 307027
Registered at Companies House on 09/03/1971, number: 01004194

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Internal risk management 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
Volunteer management

Filing Record

20 returns made; AR23: 6 days late, AR06: 72 days late, AR04: 1 days late,

Main office

The Mount Camphill Community
Faircrouch Lane
Wadhurst
TN5 6PT

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

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