Finance Score: -4

Governance Score: 9

Support Score: 3

Low unrestricted reserves: -2
Accounts filed more than 5 days late: -2 times

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 8

ENHANCEABLE

Provision of care, support, education and training services for people with cerebral palsy or another disability

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 well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 28 years

www.enhanceable.org

chair@enhanceable.org

02085467350

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	*	£2,480	£2,258	£222	£0	£1,656	£423	2.2	71	20
31/03/22	*	£2,120	£2,046	£75	£0	£1,458	£685	4	63	25
31/03/21		£1,671	£1,566	£105	£53	£1,354	£1,045	8	61	28
31/03/20		£1,866	£1,937	£-71	£0	£1,225	£1,140	7.1	63	45
31/03/19		£2,049	£2,064	£-15	£69	£1,300	£1,287	7.5	55	20
31/03/18		£1,999	£1,956	£43	£65	£1,312	£1,309	8	50	0
31/03/17		£1,837	£1,891	£-54	£78	£1,269	£1,267	8	50	0
31/03/16		£1,661	£1,668	£-8	£62	£1,374	£1,374	9.9	50	0
31/03/15	*	£1,340	£1,356	£-16	£71	£1,382	£1,382	12.2	42	0
31/03/14		£1,117	£1,077	£40	£75	£1,397	£1,374	15.3	23	0
31/03/13		£1,037	£956	£80	£85	£1,357	£1,329	16.7	23	0
31/03/12		£946	£900	£46	£90	£1,277	£1,248	16.6	23	0
31/03/11		£858	£821	£38	£51	£1,231	£1,202	17.6	23	0
31/03/10		£1,082	£1,056	£25	£64	£1,193	£1,164	13.2	36	0
31/03/09		£1,070	£974	£95	£58	£1,168	£1,113	13.7	31	0
31/03/08		£1,042	£942	£99	£50	£1,072	£1,013	12.9	40	0
31/03/07		£931	£826	£105	£42	£973	£914	13.3	39	0
31/03/06		£857	£741	£116	£0	£0	£0	n/a	0	0
31/03/05	*	£641	£592	£49	£0	£0	£0	n/a	0	0
31/03/04	*	£554	£533	£21	£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: £60,000-£70,000
Liabilities/Assets: 32%
Liabilities/Income: 32%
Unrestricted Funds/Total Funds: 26%
Reserves/Spending: 2.2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.3

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Education/Training

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Hounslow, Kingston Upon Thames, Merton, Richmond Upon Thames, Surrey, Sutton,

Who it helps

Children/Young People
People With Disabilities

Who works here?

71 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
DCMS - Coronavirus Community Support Fund
£9,306	24/07/2020	"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."
Department for Education - Parent Carer Participation grant
£15,000	01/04/2020	To fund 152 Parent Carer Forums to represent and support their local area's SEND parents, carers and families.
The Clothworkers Foundation - Grant to EnhanceAble
£20,000	07/02/2019	refurbishment of respite accommodation for a charity which works with people with disabilities in Surrey

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 49-73

GRAHAM THOMAS HUTCHINGS Appointed: 2024, Occupation: Retired

HANNAH PIPER Appointed: 2017, Occupation: Company Director

MARK MARTIN Appointed: 2011, Occupation: University Lecturer, Other trusteeship: NORTH SURREY GROUP SCOPE,

RACHAEL KRISTY REID Appointed: 2022, Occupation: Lawyer

STEPHEN WILLIAM SPENCER NORTON (Chair) Appointed: 2020, Occupation: Consultant, Other trusteeships: NORTH SURREY GROUP SCOPE, ENGLISH SPEAKING BOARD (INTERNATIONAL) LIMITED, SPEAKERS' CORNER TRUST, VILLIERS PARK EDUCATIONAL TRUST, DEAF UNITY, GOLDSMITHS STUDENTS' UNION,

ANGELINE GARVEY Appointed: 2020, Occupation: Director

JULIAN RICE Appointed: 2021, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 28/03/1996, number: 1053246
Registered at Companies House on 22/12/1995, number: 03140903

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

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

20 returns made; AR23: 42 days late, AR22: 29 days late, AR15: 271 days late, AR05: 8 days late, AR04: 2 days late,

Main office

ENHANCEABLE
13 GENEVA ROAD
KINGSTON UPON THAMES
KT1 2TW

Objectives

TO PROMOTE THE CARE, WELFARE, TREATMENT, EDUCATION, TRAINING, EMPLOYMENT AND ADVANCEMENT OF PEOPLE WHO HAVE CEREBRAL PALSY OR ANOTHER DISABILITY

Defined Area of Benefit:

NOT DEFINED

Data Sources