Finance Score: 0

Governance Score: 6

Support Score: 4

No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 10

DISABILITY RECREATION UNITY MOVEMENT

Day activities, services and support to adults with physical and/or sensory disabilities and their carers.

Analysis by Giving is Great

Positives:

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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

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		£225	£185	£39	n/a	n/a	n/a	n/a	n/a	6
31/03/22		£167	£165	£2	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£216	£142	£74	n/a	n/a	n/a	n/a	n/a	6
31/03/20		£139	£142	£-3	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£153	£137	£16	n/a	n/a	n/a	n/a	n/a	6
31/03/18		£137	£129	£8	£0	£0	£0	n/a	0	0
31/03/17		£134	£127	£7	£0	£0	£0	n/a	0	0
31/03/16		£129	£150	£-21	£0	£0	£0	n/a	0	0
31/03/15		£143	£163	£-20	£0	£0	£0	n/a	0	0
31/03/14	*	£140	£110	£31	£0	£0	£0	n/a	0	0
31/03/13	*	£120	£93	£27	£0	£0	£0	n/a	0	0
31/03/12		£108	£96	£12	£0	£0	£0	n/a	0	0
31/03/11		£112	£101	£11	£0	£0	£0	n/a	0	0
31/03/10		£104	£122	£-18	£0	£0	£0	n/a	0	0
31/03/09		£117	£119	£-2	£0	£0	£0	n/a	0	0
31/03/08		£96	£101	£-5	£0	£0	£0	n/a	0	0
31/03/07		£86	£95	£-9	£0	£0	£0	n/a	0	0
31/03/06		£89	£79	£11	£0	£0	£0	n/a	0	0
31/03/05	*	£80	£72	£8	£0	£0	£0	n/a	0	0
31/03/04		£53	£56	£-4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 29 years

drum.chessck.co.uk

drumwatford@btinternet.com

01923442114

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Hertfordshire,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
6 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
Hertfordshire Community Foundation - Community day activities and support for adults with physical and/or sensory disabilities
£253,890	12/01/2022	Grant to DRUM
Hertfordshire Community Foundation - Grant to DRUM
£5,000	29/03/2021	All our disabled members and many of their carers are at higher risk from catching Covid 19
Hertfordshire Community Foundation - Core Costs (Covid 19 Recovery)
£10,000	20/07/2020	Grant to DRUM
Co-Operative Group - Grant to Disability Recreation Unity Movement (DRUM)
£7,127	19/11/2018	Money will be used to help fund daily activities sessions and provide day trips for our members and their carers.
Co-Operative Group - Grant to Disability Recreation Unity Movement (DRUM)
£3,026	04/08/2017	Activity sessions enable disabled people to meet people, learn new things, keep active & healthy & provide much-needed respite for carers.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

ANN MCNAMARA Appointed: 2023

ANNE MCNAMARA Appointed: 2023

GARY ARMSTRONG Appointed: 2023

HUGH SLEVIN Appointed: 2023

JEFFREY COWPER Appointed: 2023

JEAN SMITH Appointed: 2023

LILIAN NEWMAN Appointed: 2015

MELVIN GOMAN (Chair) Appointed: 2020

PETER WILKIN Appointed: 2023

ROGER HOLLAND Appointed: 2023

SAMANTHA BESSELL Appointed: 2023

YVETTE DENHAM Appointed: 2023

Legal constitution

Charity registered in England & Wales on 09/03/1995, number: 1044836

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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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

20 returns made; AR14: 4 days late, AR13: 55 days late, AR05: 2 days late,

Main office

DRUM
PARKGATE COMMUNITY CENTRE
SOUTHWOLD ROAD
WATFORD
HERTFORDSHIRE
WD24 7DN

Objectives

THE RELIEF OF THE PHYSICALLY HANDICAPPED BY ANY MEANS WHICH NOW IS OR HEREAFTER MAY BE DEEMED AS CHARITABLE AND IN PARTICULAR (1) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE-TIME FACILITIES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AND (2) TO ESTABLISH AN INFORMATION AND RESOURCE CENTRE FOR THE BENEFIT OF SUCH PERSONS

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE SOUTH WEST HERTFORDSHIRE

Data Sources