Finance Score: 1

Governance Score: 2

Support Score: 8

Poor Liquidity: -1
Strong growth: +2

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +8

Overall GiG Score: 11

CARING FOR COMMUNITIES AND PEOPLE

To provide assistance for socially deprived young people, particularly those aged from 16 to 25 years; to provide accommodation for homeless persons; to provide for those in financial need; and to provide care; support and resettlement advice to those in need or at risk

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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		£9,681	£9,485	£196	£0	£1,992	£1,752	2.2	251	339
31/03/22		£9,121	£8,735	£386	£0	£1,795	£1,632	2.2	37	403
31/03/21		£8,533	£7,852	£681	£0	£1,410	£1,361	2.1	238	403
31/03/20		£5,690	£5,651	£39	£0	£728	£680	1.4	175	807
31/03/19		£4,138	£4,052	£86	£0	£689	£612	1.8	126	890
31/03/18		£3,424	£3,376	£48	£0	£648	£580	2.1	104	0
31/03/17		£3,245	£3,209	£36	£0	£600	£537	2	101	0
31/03/16		£3,031	£3,002	£30	£0	£509	£508	2	87	0
31/03/15		£2,705	£2,602	£103	£3	£479	£456	2.1	84	0
31/03/14		£2,603	£2,563	£40	£3	£376	£366	1.7	71	0
31/03/13		£2,563	£2,505	£58	£3	£336	£379	1.8	82	0
31/03/12		£2,104	£2,139	£-34	£4	£323	£295	1.7	70	0
31/03/11		£1,983	£1,921	£61	£3	£408	£375	2.3	61	0
31/03/10		£1,624	£1,555	£69	£3	£371	£363	2.8	50	0
31/03/09		£1,453	£1,355	£99	£2	£327	£321	2.8	47	0
31/03/08		£1,416	£1,347	£69	£1	£270	£261	2.3	47	0
31/03/07		£1,359	£1,310	£48	£1	£285	£200	1.8	45	0
31/03/06	*	£1,130	£1,123	£7	£0	£0	£0	n/a	0	0
31/03/05		£1,200	£1,199	£1	£0	£0	£0	n/a	0	0
31/03/04		£971	£943	£28	£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: 3%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 65%
Liabilities/Income: 39%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 2.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.7

Asset Split ?

Established: 29 years

www.ccp.org.uk

reception@ccp.org.uk

03003658999

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Dorset, Gloucestershire, Herefordshire, South Gloucestershire, Wiltshire, Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

251 employees
339 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

National Lottery Community Fund	£508,402
DCMS	£25,000
Herefordshire Community Foundation	£20,248
Barnwood Trust	£11,500

Specific Donations

Amount	When Months	To be used for
Herefordshire Community Foundation - Odyssey House
£90	14/12/2023	Odyssey House is a support living project for 16-25 year old care leavers within Herefordshire. We support 8 young people and help them to move on to independent living.
Herefordshire Community Foundation - Odyssey House
£500	04/12/2023	Odyssey House is a support living project for 16-25 year old care leavers within Herefordshire. We support 8 young people and help them to move on to independent living.
Herefordshire Community Foundation - Grant to CCP
£500	05/06/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	22/03/2023	Grant to CCP
Herefordshire Community Foundation - Odyssey House
£500	16/03/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	14/03/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	01/03/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£490	20/02/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£490	13/02/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	13/02/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£490	07/02/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	31/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	18/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	17/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	17/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	17/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	16/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	16/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	16/01/2023	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	21/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	21/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	21/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	21/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	20/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	20/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	20/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£490	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£490	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to CCP
£500	07/12/2022	Grant to CCP
Herefordshire Community Foundation - Grant to Caring for Communities and People
£429	22/11/2022	Grant to Caring for Communities and People
Barnwood Trust - Gloucestershire Funders (Organisational & Group Funding)
£11,500	11/10/2022	Pantry project
Herefordshire Community Foundation - Grant to Caring for Communities and People
£200	07/09/2022	Grant to Caring for Communities and People
Herefordshire Community Foundation - Grant to Caring for Communities and People
£259	22/08/2022	Grant to Caring for Communities and People
Herefordshire Community Foundation - Hereford Care Leavers
£296	03/08/2022	Grant to CCP
Herefordshire Community Foundation - Hereford Care Leavers
£324	04/07/2022	Grant to Caring for Communities and People
National Lottery Community Fund - Healthy Eating Project for Homeless People
£2,402	01/07/2022	The funding will be used to transform the kitchen in Bridge House into a place where homeless people residing in satellite locations (flats where residents live alone) and Pomona Place ....more The funding will be used to transform the kitchen in Bridge House into a place where homeless people residing in satellite locations (flats where residents live alone) and Pomona Place (Accommodation Based Support) can spend time. The project aims to improve the independence health and wellbeing of homeless people care leavers young people from deprived families vulnerable adults those living with drug and alcohol addiction and who are at high risk of homelessness.
Herefordshire Community Foundation - Grant to Caring for Communities and People
£200	10/05/2022	Grant to Caring for Communities and People
National Lottery Community Fund - Gloucestershire Family Support
£500,000	24/06/2021	The organisation will use the funding to provide support for families with children from birth up to the age of 19 in each of the six districts across the County of Gloucestershire.
DCMS - Coronavirus Community Support Fund
£25,000	09/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Social Return on Investment (SROI) of CCP?s Reaching Communities Progr
£6,000	28/08/2019 12	Social Return on Investment (SROI) of CCP's Reaching Communities Progr
DCMS - Tampon Tax Community Fund
£6,184	01/02/2019	The project will provide vulnerable girls and women with: skills to recognise the signs of abuse; confidence to say No and stand up for themselves; knowledge of local support services and how to ....more The project will provide vulnerable girls and women with: skills to recognise the signs of abuse; confidence to say No and stand up for themselves; knowledge of local support services and how to report abuse; skills to recognise if any of their peers are being abused; a female-centred experience; tailored individual support; access to online resources; signposting and referral to suitable services. Outcomes: About 240 vulnerable girls and women per annum will: improve their understanding of social media and staying safe online; improve their understanding of sexting, the law and safeguarding; develop skills for positive sexual relationships e.g. negotiating consent; feel less alone, more listened to and better supported on the personal safeguarding issues affecting their lives; gain support from other girls and women; learn coping mechanisms and strategies; improve their health and wellbeing; improve their chances of leading healthier and happier lives. The project will benefit the wider community by: providing vulnerable girls and women with a platform to have their voices heard; getting vulnerable girls and women actively involved in safeguarding, health and wellbeing decision-making processes; improving safeguarding, health and wellbeing service provision in Cheltenham; helping vulnerable girls and women to make healthier lifestyle choices; helping vulnerable girls and women to develop a sustainable service user group; helping vulnerable girls and women to be better prepared for training and employment opportunities.
Youth Music - Studio340 Project
£29,658	28/06/2018	Studio340 Project
National Lottery Community Fund - CCP minibus
£10,000	02/04/2017 12	A minibus will be purchased by the group with this funding, increasing their capacity to help young people who are homeless. This will lead to improved community services and better life chances for ....more A minibus will be purchased by the group with this funding, increasing their capacity to help young people who are homeless. This will lead to improved community services and better life chances for vulnerable young people in the local area.
National Lottery Community Fund - Gloucestershire Family and Parenting Support
£498,928	22/02/2017 36	The project will deliver a specialist parenting and family support service in response to lack of resources for socially marginalised families who are struggling to cope. The service will focus on ....more The project will deliver a specialist parenting and family support service in response to lack of resources for socially marginalised families who are struggling to cope. The service will focus on families in which a lack of parenting skills and child behavioural problems are a major factor, coupled with chaotic family lifestyles, poor mental and emotional health, low self-esteem and confidence.
Tudor Trust - Grant to Cheltenham Community Projects
£9,529	30/07/2015	over one year towards a resilient resettlement and community integration project for ex-homeless people in Cheltenham
National Lottery Community Fund - Cheltenham Advice Network
£270,855	19/04/2013 24	The aim of the project is to create a new coordinated model of advice service provision in Cheltenham Borough. The project will create additional volunteer staffed local gateway access points to ....more The aim of the project is to create a new coordinated model of advice service provision in Cheltenham Borough. The project will create additional volunteer staffed local gateway access points to provide a consistent standard of advice service under a new single brand called Cheltenham Advice Network. The project will improve the quality of services in relation to housing, welfare benefits, health, financial inclusion, employment, debt, physical and mental wellbeing, and sign posting to agencies.
Henry Smith Charity - Grant to County Grant Community Projects
£87,000	12/09/2012 36	towards three years’ continuation funding of the salary of the Volunteer Co-ordinator and related running costs of a project that provides support to vulnerable families in Gloucestershire and ....more towards three years’ continuation funding of the salary of the Volunteer Co-ordinator and related running costs of a project that provides support to vulnerable families in Gloucestershire and Worcestershire

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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: 45-78

DARREN MARK STEVENS Appointed: 2021, Occupation: Managing Director

TADEUSZ CZAPSKI Appointed: 2015, Occupation: Engineer

ALEXANDER LEA Appointed: 2019, Occupation: Solicitor

IAN JAMES SALTER Appointed: 2015, Occupation: Director Of Care

MICHAEL RICHARDSON RATCLIFFE (Chair) Appointed: 1994, Occupation: Insurance Broker

KAREN JANE MORGAN OBE, DL Appointed: 2019, Occupation: Public Servant, Other trusteeships: WALLSCOURT FOUNDATION, FRIENDS OF THE COTSWOLDS, COLSTON'S SCHOOL FOUNDATION, THE DOOR YOUTH PROJECT, THE HONOURABLE COMPANY OF GLOUCESTERSHIRE CHARITABLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 10/01/1995, number: 1043143
Registered at Companies House on 19/12/1994, number: 03002869

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Financial Conduct Authority

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
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

20 returns made; AR06: 6 days late,

Main office

340 High Street
CHELTENHAM
GL50 3JF

Objectives

TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED PARTICULARLY THOSE AGED FROM 16 TO 25 YEARS WHO HAVE PHYSICAL OR MENTAL DISABILITIES; TO PROVIDE ACCOMMODATION FOR HOMELESS PERSONS; TO PROVIDE FOR THOSE ON FINANCIAL NEED, TO PROVIDE CARE AND SUPPORT AND RESETTLEMENT ADVICE TO THOSE IN NEED OR AT RISK

Defined Area of Benefit:

GLOUCESTERSHIRE

Data Sources