Finance Score: -3

Governance Score: 5

Support Score: 1

Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
Multiple Deficits: -2
No PartB

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 3

WINCHCOMBE DAY CARE FOUNDATION

Provision of relief for the elderly, ill or physically disabled who have been referred by localmedical or social services

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age 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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
On several occasions in recent years income has been less than spending

Established: 32 years

www.winchcombedaycentre.co.uk

01242603207

Charity Commission for England and Wales

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	*	£93	£180	£-87	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£99	£155	£-57	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£44	£74	£-29	n/a	n/a	n/a	n/a	n/a	12
31/03/20	*	£137	£172	£-35	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£109	£137	£-28	n/a	n/a	n/a	n/a	n/a	8
31/03/18		£84	£108	£-23	£0	£0	£0	n/a	0	0
31/03/17		£130	£98	£32	£0	£0	£0	n/a	0	0
31/03/16		£93	£99	£-6	£0	£0	£0	n/a	0	0
31/03/15		£312	£83	£229	£0	£0	£0	n/a	0	0
31/03/14		£106	£82	£24	£0	£0	£0	n/a	0	0
31/03/13		£70	£71	£-1	£0	£0	£0	n/a	0	0
31/03/12		£66	£77	£-10	£0	£0	£0	n/a	0	0
31/03/11	*	£62	£72	£-10	£0	£0	£0	n/a	0	0
31/03/10		£76	£63	£13	£0	£0	£0	n/a	0	0
31/03/09		£82	£62	£20	£0	£0	£0	n/a	0	0
31/03/08		£63	£60	£4	£0	£0	£0	n/a	0	0
31/03/07	*	£58	£63	£-5	£0	£0	£0	n/a	0	0
31/03/06		£54	£60	£-6	£0	£0	£0	n/a	0	0
31/03/05		£59	£61	£-2	£0	£0	£0	n/a	0	0
31/03/04		£54	£60	£-6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability

How it operates

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

Where it operates

Gloucestershire,

Who it helps

Elderly/Old People
People With Disabilities

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 - Dance for Parkinson's Disease
£9,617	07/06/2019 12	The funding will be used to deliver dance activities for people living with Parkinson's disease and their carers. The project aims to improve mobility, increase confidence and encourage strong ....more The funding will be used to deliver dance activities for people living with Parkinson's disease and their carers. The project aims to improve mobility, increase confidence and encourage strong relationships through a shared experience.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 43-95

ALAN BRIAN THOMAS, Occupation: District Judge, Other trusteeships: FRIENDS OF ST PETER'S CHURCH WINCHCOMBE, WINCHCOMBE TOWN TRUST,

CHARLOTTE ELISABETH BARNES Appointed: 2022, Occupation: Company Director

DAVID KENNETH ALLEN Appointed: 2022, Occupation: Company Director

JOHN GEOFFREY ONIONS Appointed: 2003, Occupation: Semi Retired, Other trusteeship: THE METHODIST CIRCUIT OF GLOUCESTERSHIRE,

MICHAEL ERIC JOHN PAISH Appointed: 2003, Occupation: Accountant, Other trusteeship: CHANDOS EXHIBITION FOUNDATION,

MELISSA SHOTT Appointed: 2013, Occupation: Sales Administrator

NICOLA MAY CONSTANTINE Appointed: 2022, Occupation: Company Director

ROSEMARY HANCOCK Appointed: 2006, Occupation: Retired, Other trusteeships: FRIENDS OF ST PETER'S CHURCH WINCHCOMBE, FRIENDS OF ST MICHAELS CHURCH STANLEY PONTLARGE,

Legal constitution

Charitable company registered in England & Wales on 27/04/1992, number: 1010742
Registered at Companies House on 12/09/1991, number: 02645285

Gift Aid

Registered with HMRC for Gift Aid

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 risk management policy and procedures
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: 35 days late, AR20: 8 days late, AR11: 16 days late, AR07: 90 days late,

Recent reorganisation events:

Asset transfer in from THE DOUGHTY TRUST FUND on 26/07/2019

Main office

Langley Road
Winchcombe
Cheltenham
GL54 5QN

Objectives

To promote the relief of elderly, ill, handicapped or otherwise necessitous persons including (but not limited to) the provision of a Day Care Centre within Winchcombe in the County of Gloucester.

Defined Area of Benefit:

WINCHCOMBE AND DISTRICT IN THE COUNTY OF GLOUCESTER

Data Sources