Finance Score: 2

Governance Score: -1

Support Score: 4

Liabilities <10%: +3
Spending falling: -1
Volatile income: -3
Fundraising costs low: +3

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 5

CASE TRAINING SERVICES

CASE, using a combination of day-care, training, education, personal development and welfare services aims to improve our learning disabled service users lives by enabling them to achieve their own personal dreams, hopes and ambitions. We also engage with carers to both support them with their caring responsibilities and also to maximise improved outcomes for the service user.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board has little diversity in terms of age

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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
31/12/22		£645	£787	£-143	£24	£2,028	£946	14.4	19	20
31/12/21		£647	£711	£-64	£19	£2,213	£1,130	19.1	18	0
31/12/20		£1,272	£1,186	£85	£7	£2,255	£1,120	11.3	30	0
31/12/19		£1,395	£1,418	£-23	£23	£2,170	£1,007	8.5	31	10
31/12/18		£1,393	£1,395	£-2	£46	£2,192	£1,014	8.7	31	10
31/12/17		£1,358	£1,264	£94	£50	£2,194	£1,011	9.6	31	0
31/12/16		£1,406	£1,305	£102	£23	£2,100	£892	8.2	29	0
31/12/15		£1,536	£1,406	£131	£63	£1,999	£764	6.5	36	0
31/12/14		£1,229	£1,215	£14	£54	£1,868	£666	6.6	36	0
31/12/13		£1,299	£954	£345	£37	£1,868	£640	8.1	33	0
31/12/12		£1,951	£939	£1,012	£65	£1,523	£435	5.6	32	0
31/12/11		£1,181	£1,153	£28	£70	£511	£445	4.6	36	0
31/12/10		£1,213	£1,227	£-14	£59	£483	£417	4.1	35	0
31/12/09		£868	£860	£9	£59	£497	£431	6	38	0
31/12/08	*	£753	£750	£3	£91	£488	£383	6.1	36	0
31/12/07	*	£689	£787	£-98	£72	£485	£357	5.4	36	0
31/12/06	*	£847	£866	£-19	£0	£0	£0	n/a	0	0
31/12/05	*	£819	£804	£15	£0	£0	£0	n/a	0	0
31/12/04		£623	£682	£-59	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.8%
Fundraising Costs/Total Spending: 3.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 47%
Reserves/Spending: 14.4 months
Net Current Assets/Spending: 10 months
Quick Ratio: 37.4

Asset Split ?

Established: 28 years

https://casetraininghull.co.uk

info@casetraininghull.co.uk

01482320200

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who it helps

Children/Young People
People With Disabilities

Who works here?

19 employees
20 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
Sport England - 3 Storey building for sports and activities
£110,000	06/07/2020 16	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 3 Storey building for sports and activities. This project is a Multi Sports project, with a focus on ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 3 Storey building for sports and activities. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Wolfson Foundation - Grant to Case Training Services Ltd
£36,000	05/12/2019	Construction of a multi-purpose facility to support individuals with learning disabilities
National Lottery Community Fund - Virtual into-reality
£8,826	11/10/2017 12	The group will provide virtual environment learning opportunities for people with learning disabilities, where they will gain skills and confidence in activities, with the aim of enhancing personal ....more The group will provide virtual environment learning opportunities for people with learning disabilities, where they will gain skills and confidence in activities, with the aim of enhancing personal development and life expectations.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-68

ALLAN ROBINS (Chair) Appointed: 2021, Occupation: Road Traffic Safety Officer

ANITA DAWN BIELBY Appointed: 2013, Occupation: Company Director

JOHN DEACON Appointed: 2017, Occupation: Retired Civil Servant

Legal constitution

Charitable company registered in England & Wales on 20/12/1995, number: 1051587
Registered at Companies House on 14/11/1995, number: 03126101

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

19 returns made; AR08: 291 days late, AR07: 39 days late, AR06: 236 days late, AR05: 45 days late,

Main office

CASE TRAINING SERVICES
60 CHARLES STREET
HULL
HU2 8DQ

Objectives

RELIEVE AND ADVANCE THE EDUCATION OF YOUNG PEOPLE AND ADULTS WITH SPECIAL NEEDS AND/OR LEARNING DISABILITIES LIVING IN HULL AND THE SURROUNDING AREAS. (THE EXTENT OF WHICH SHALL BE AT THE DISCRETION OF THE TRUSTEES HEREIN) TO PROVIDE WORKSHOPS, EMPLOYMENT, TOOLS, ACCOMMODATION AND ANY OTHER FACILITIES WHICH THE TRUSTEES IN THEIR ABSOLUTE DISCRETION SHALL DEEM NECESSARY TO THE FURTHERANCE OF THE OBJECTIVES OF CASE TRAINING.

Defined Area of Benefit:

HULL AND DISTRICT

Data Sources