Finance Score: -8

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Multiple Deficits and declines: -5
Fundraising costs high: -3

No supporters identified

Overall GiG Score: -8

THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION

Improving the lives of individuals and communities facing disadvantage due to the impact of the coal mining industry, through the provision of support, improvement of resources and protection of recreational land.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £11,117,545 available, equivalent to 35 months of spending and so may not be able to utilise additional funding
Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are high relative to funds raised

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
31/12/22		£1,671	£3,810	£-2,140	£0	£35,837	£11,118	35	56
31/12/21		£2,888	£3,318	£-430	£0	£40,871	£13,919	50.3	52
31/12/20		£2,988	£3,603	£-615	£0	£38,059	£13,752	45.8	65
31/12/19		£4,198	£4,063	£135	£0	£38,952	£14,549	43	68
31/12/18		£9,135	£4,179	£4,956	£0	£34,919	£12,474	35.8	85
31/12/17		£3,556	£4,626	£-1,070	£0	£32,344	£7,823	20.3	89
31/12/16		£3,278	£4,239	£-962	£9	£31,306	£8,497	24.1	103
31/12/15		£4,185	£5,315	£-1,130	£61	£29,211	£8,372	18.9	102
31/12/14		£4,111	£5,585	£-1,474	£201	£32,657	£12,176	26.2	100
31/12/13		£3,094	£5,175	£-2,080	£189	£34,304	£13,650	31.7	90
31/12/12		£3,354	£4,655	£-1,302	£149	£32,019	£13,893	35.8	85
31/12/11		£3,384	£4,292	£-908	£105	£30,585	£14,162	39.6	86
31/12/10		£3,153	£4,112	£-959	£117	£33,274	£15,863	46.3	62
31/12/09		£2,953	£3,371	£-419	£111	£17,897	£3,129	11.1	64
31/12/08		£3,182	£3,448	£-266	£107	£15,297	£2,704	9.4	70
31/12/07		£2,701	£2,992	£-290	£115	£19,271	£3,292	13.2	66
31/12/06		£3,862	£3,205	£657	£0	£0	£0	n/a	0
31/12/05	*	£3,990	£3,230	£760	£0	£0	£0	n/a	0
31/12/04		£2,715	£2,666	£49	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 27.6%
Fundraising Costs/Total Spending: 3.4%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 2%
Liabilities/Income: 43%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 35 months
Net Current Assets/Spending: 9 months
Quick Ratio: 3.9

Asset Split ?

Established: 31 years

www.ciswo.org.uk

mail@ciswo.org.uk

01709728115

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who works here?

56 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (1)

The Coal Industry Social Welfare Organisation 2014

Legal constitution

Charity registered in England & Wales on 04/12/1992, number: 1015581

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

02/11/2012 - Asset transfer in from LOSCOE MINERS WELFARE INSTITUTE AND RECREATION GROUND
01/05/2014 - Asset transfer in from PONTEFRACT MINERS' RECREATIONAL CHARITY
04/12/2014 - Asset transfer in from ANNESLEY MINERS WELFARE TRUST
17/01/2020 - Asset transfer in from BLACKWELL MINERS' WELFARE SCHEME
26/04/2023 - Asset transfer in from DAWDON MINERS' SOCIAL WELFARE SCHEME
Linked charity: KINGS SILVER JUBILEE AND CORONATION COTTAGES

Policies in force

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

Filing Record

19 returns made; AR05: 107 days late,

Recent reorganisation events:

Asset transfer in from BLACKWELL MINERS' WELFARE SCHEME on 17/01/2020
Asset transfer in from DAWDON MINERS' SOCIAL WELFARE SCHEME on 26/04/2023

Main office

COAL INDUSTRY SOCIAL WELFARE ORGANI
THE OLD RECTORY
RECTORY DRIVE
WHISTON
ROTHERHAM
S60 4JG

Objectives

THE PROMOTION OF HEALTH, THE RELIEF OF POVERTY AND HARDSHIP AND THE ADVANCEMENT OF EDUCATION (INCLUDING SOCIAL AND PHYSICAL TRAINING ACTIVITIES WHICH ARE CHARITABLE BY VIRTUE OF SECTION 1 OF THE RECREATIONAL CHARITIES ACT 1958) AND ANY OTHER CHARITABLE PURPOSE FOR THE BENEFIT OF ALL THE EMPLOYEES AND FORMER EMPLOYEES OF THE COAL MINING INDUSTRY IN THE UNITED KINGDOM EMPLOYED IN OR FORMERLY EMPLOYED IN ANY PRESENT OR PAST COAL MINING AREA OF THE UNITED KINGDOM AND OF THEIR RELATIVES AND DEPENDANTS AND OF THE COMMUNITIES IN WHICH THEY LIVE WITHIN THOSE AREAS.

Defined Area of Benefit:

UNITED KINGDOM

Data Sources