Finance Score: 2

Governance Score: 3

Support Score: 5

Liabilities <10%: +3
Excess liquidity: -1

Good trustee age range: +3
Static board: -3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 10

STROUD COURT COMMUNITY TRUST LIMITED

TO PROVIDE WELFARE SERVICES TO RESIDENT & NON-RESIDENT PEOPLE WITH AUTISTIC SPECTRUM DISORDERS.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
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 well diversified in terms of age and gender

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end

Established: 30 years

www.stroudcourt.org

info@stroudcourt.org

01453834020

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	£3,308	£3,361	£-53	£0	£4,637	£4,637	16.6	94	5
31/03/22	£3,331	£2,993	£338	£4	£3,822	£3,763	15.1	89	5
31/03/21	£3,371	£2,876	£495	£27	£2,820	£2,317	9.7	70	5
31/03/20	£2,817	£2,782	£34	£27	£2,327	£1,928	8.3	74	5
31/03/19	£2,735	£2,762	£-27	£25	£1,949	£1,587	6.9	65	5
31/03/18	£2,530	£2,617	£-87	£33	£2,147	£1,822	8.4	66	0
31/03/17	£2,465	£2,515	£-50	£34	£2,110	£1,836	8.8	69	0
31/03/16	£2,418	£2,403	£15	£21	£1,949	£1,740	8.7	84	0
31/03/15	£2,324	£2,234	£90	£11	£1,734	£1,585	8.5	66	0
31/03/14	£2,364	£2,444	£-79	£15	£2,070	£1,947	9.6	64	0
31/03/13	£2,370	£2,189	£181	£19	£2,149	£2,068	11.3	80	0
31/03/12	£2,378	£2,279	£98	£14	£1,968	£1,923	10.1	80	0
31/03/11	£2,343	£2,295	£48	£11	£1,870	£1,830	9.6	86	0
31/03/10	£2,335	£2,297	£38	£6	£1,822	£1,777	9.3	68	0
31/03/09	£2,369	£2,313	£56	£6	£1,784	£1,747	9.1	83	0
31/03/08	£2,371	£2,295	£76	£86	£1,728	£1,658	8.7	80	0
31/03/07	£2,285	£2,154	£132	£6	£1,652	£1,588	8.8	86	0
31/03/06	£2,236	£1,999	£237	£0	£0	£0	n/a	0	0
31/03/05	£2,142	£1,894	£248	£0	£0	£0	n/a	0	0
31/03/04	£2,031	£1,931	£99	£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: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 7%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 16.6 months
Net Current Assets/Spending: 6 months
Quick Ratio: 7.2

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Education/Training

How it operates

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

Where it operates

Gloucestershire,

Who it helps

People With Disabilities

Who works here?

94 employees
5 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.

Major supporters in last 5 years

Wolfson Foundation	£50,000
The Clothworkers Foundation	£40,000
Garfield Weston Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£10,000	02/07/2021	Stroud Court Expansion
Wolfson Foundation - Grant to Stroud Court Community Trust
£50,000	11/06/2020	Supported living accommodation
The Clothworkers Foundation - Grant to Stroud Court Community Trust
£40,000	27/05/2020	reburishment and contruction of rooms at a community trust for people with disabilities in Gloucestershire
The Clothworkers Foundation - Grant to Stroud Court Community Trust
£55,000	10/11/2016	Building reconstruction for a charity which works with disabled people

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-81

BRYONY DERRETT Appointed: 2018, Occupation: Retired

EVE BLUNDELL Appointed: 2017, Occupation: Retired

GEOFF SLADE Appointed: 2007, Occupation: Retired

JANE VICTORIA FENWICK (Chair), Occupation: Director

MOLLY LAURA BRUTON-COX Appointed: 2009, Occupation: Administrator

PAUL DAVID CADLE Appointed: 2008, Occupation: Draughtsman

Legal constitution

Charitable company registered in England & Wales on 30/11/1993, number: 1029448
Registered at Companies House on 21/07/1992, number: 02733012

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
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls 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
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

STROUD COURT
LONGFORDS
MINCHINHAMPTON
STROUD
GL6 9AN

Objectives

TO IMPROVE THE CONDITIONS OF LIFE FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS IN PARTICULAR PERSONS SUFFERING AND HANDICAPPED AS A RESULT OF EARLY INFANTILE OR CHILDHOOD AUTISM AND CHILDHOOD PSYCHOSIS (WHETHER OR NOT THESE CONDITIONS ARE ASSOCIATED WITH OTHER HANDICAPS) DURING THEIR CHILDHOOD OR FORMATIVE YEARS, THEIR CARE, RELIEF, INTEREST, TREATMENT, MEDICATION AND ADVANCEMENT

Defined Area of Benefit:

NOT DEFINED

Data Sources