Finance Score: 0

Governance Score: 0

Support Score: 3

No PartB

Narrow trustee age band: -2
Dynamic board: +3
Mainly female board: -1

Grant maker support: +3

Overall GiG Score: 3

RAPHAEL CENTRE

housing management and support for people with learning disabilities

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

The Board is predominantly female
The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	*	£308	£309	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£352	£308	£44	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£329	£325	£4	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£339	£346	£-7	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£277	£282	£-5	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£274	£273	£1	£0	£0	£0	n/a	0	0
31/03/17	*	£261	£235	£26	£0	£0	£0	n/a	0	0
31/03/16		£237	£258	£-21	£0	£0	£0	n/a	0	0
31/03/15	*	£288	£299	£-11	£0	£0	£0	n/a	0	0
31/03/14	*	£279	£275	£4	£0	£0	£0	n/a	0	0
31/03/13		£295	£297	£-2	£0	£0	£0	n/a	0	0
31/03/12		£293	£294	£0	£0	£0	£0	n/a	0	0
31/03/11	*	£310	£308	£2	£0	£0	£0	n/a	0	0
31/03/10		£300	£306	£-6	£0	£0	£0	n/a	0	0
31/03/09		£296	£296	£0	£0	£0	£0	n/a	0	0
31/03/08		£295	£287	£8	£0	£0	£0	n/a	0	0
31/03/07	*	£289	£282	£7	£0	£0	£0	n/a	0	0
31/03/06	*	£289	£282	£7	£0	£0	£0	n/a	0	0
31/03/05	*	£331	£325	£6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 30 years
(32 years as a company)

https://www.raphaelcentre.org/

office@raphaelcentre.org

01179745297

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Bristol City,

Who it helps

People With Disabilities

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
Quartet Community Foundation - Grant to The Raphael Centre
£658	26/02/2024 0	For equipment and training for two or more staff to carry on the bush craft sessions for the benefit of individuals with learning disabilities.
Quartet Community Foundation - Grant to The Raphael Centre
£368	14/12/2022	To pay for a staff member to attend a pottery course, so they can continue to provide pottery activities for the people who live at Raphael House who have learning difficulties.
Quartet Community Foundation - Restoring and improving the garden for residents with learning difficulties
£3,000	25/05/2021 1	To restore and improve a communal garden area for the benefit of residents with learning disabilities.
Wolfson Foundation - Grant to Raphael Centre
£40,000	05/12/2018	Refurbishment of supported living home for adults with learning disabilities
National Lottery Community Fund - Raphael House Kitchen Refurbishment
£10,000	22/07/2015 1	Raphael House Kitchen Refurbishment

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees:

JAMIE GOLDING Appointed: 2022, Occupation: Chief Executive

ELISABETH WINKLER Appointed: 2012

ROB FORD Appointed: 2023

SARAH MCWILLIAMS Appointed: 2022, Occupation: None

SUE TURNER Appointed: 2022, Occupation: Yoga Instructor

ANNE JAY Appointed: 2016, Occupation: Receptionist

Legal constitution

Charitable company registered in England & Wales on 23/02/1994, number: 1033103
Registered at Companies House on 12/07/1991, number: 02629063

Gift Aid

NOT registered with HMRC for Gift Aid

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
Investing charity funds 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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR23: 70 days late, AR17: 1 days late, AR15: 31 days late, AR14: 62 days late, AR11: 22 days late, AR07: 29 days late, AR06: 6 days late, AR05: 65 days late,

Main office

3 Hillside
Cotham
Bristol
BS6 6JP

Objectives

TO PROVIDE AND ASSOCIATED FACILITIES FOR ADULTS WHO BY REASON OF GENETIC OR OTHER DISABILITIES ARE MENTALLY HANDICAPPED AND IN NEED OF CARE AND SUPPORT TO ASSIST THEM IN OVERCOMING POVERTY OR CONDITIONS OF HARDSHIP OR DISTRESS AND TO ENABLE THEM TO LIVE AS FULL AND INDEPENDENT A LIFE AS POSSIBLE

Defined Area of Benefit:

NOT DEFINED

Data Sources