Overall GiG Score: 2 ?
Finance Score: 0
Governance Score: -3
Support Score: 5
  • No PartB
  • 2 Trustees: -2
  • Grant maker support: +5

MILFORD & VILLAGES DAY CENTRE 

We encourage social inclusion by providing activities and services for the elderly every weekday in a purpose built building.
Analysis by Giving is Great

Positives:

  • A significant proportion of recent income was derived from major grant makers including the Government and a Community Foundation

Regulatory & Governance issues to consider:

  • There are only 2 trustees

Financial issues to consider:

  • A PartB annual return has not been required and so detailed financial information is not available from the online data
  • There has been a change of accounting period recently, so trends may be hard to determine
Established: 27 years

www.clockhouse.org.uk

manager@clockhouse.org.uk

01483420668

Charity Commission for England and WalesCompanies HouseFacebook
UN SDGs
?

Financial Data ?

Income & Spending ?
N.B. data has been adjusted to reflect year end change
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£0£0£0n/an/an/an/an/a0
31/03/22?£36£767£-731n/an/an/an/an/a30
30/09/21£126£175£-49n/an/an/an/an/a25
30/09/20£247£206£41n/an/an/an/an/a45
30/09/19£228£274£-45n/an/an/an/an/a61
30/09/18£230£255£-25£0£0£0n/a00
30/09/17£229£253£-24£0£0£0n/a00
30/09/16£294£281£12£0£0£0n/a00
30/09/15£225£316£-91£0£0£0n/a00
30/09/14£224£250£-26£0£0£0n/a00
30/09/13£209£245£-36£0£0£0n/a00
30/09/12£229£288£-59£0£0£0n/a00
30/09/11£293£287£6£0£0£0n/a00
30/09/10£261£276£-15£0£0£0n/a00
30/09/09£259£258£0£0£0£0n/a00
30/09/08£234£244£-10£0£0£0n/a00
30/09/07*£334£248£87£0£0£0n/a00
30/09/06£219£220£0£0£0£0n/a00
30/09/05£259£190£69£0£0£0n/a00
30/09/04£189£174£14£0£0£0n/a00

Highest pay bracket: less than £60,000
What it does
  • General Charitable Purposes
Who it helps
  • Elderly/Old People
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Surrey,

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
Community Foundation for Surrey£24,465
National Lottery Community Fund£20,882
Henry Smith Charity£20,000
Specific Donations
Amount When
Months
To be used for
Community Foundation for Surrey - COVID19 - Isolated Older People
£582 16/02/2021
Funding toward PPE for an organisation, based in Waverley, that is a Day Centre for the elderly, during the COVID-19 pandemic.
Community Foundation for Surrey - Replacement automatic doors
£3,883 07/08/2020
0
Funding for the repair of automatic doors at a Day Centre serving multiple needs of for older people across rural villages in Waverley
Community Foundation for Surrey - Contribution to Carer Salary Costs
£20,000 01/04/2020
23
Contribution to Carer Salary Costs
Henry Smith Charity - Grant to Clockhouse
£20,000 19/03/2020
24
towards two years' salary of a Carer at a project providing support to older people in and around Godalming, Surrey
National Lottery Community Fund - Activities and Entertainment Coordinator
£20,882 24/10/2019
24
Activities and Entertainment Coordinator
National Lottery Community Fund - Activities and Entertainment Coordinator
£8,602 27/09/2018
12
The organisation will recruit an activities and event co-ordinator to support and develop community and intergenerational activities to bring people together within the community to tackle loneliness.
Community Foundation for Surrey - Exercise/Falls and Balance Awareness sessions
£3,000 29/09/2017
11
To provide exercise sessions to music for the elderly members three days a week under the supervision of a qualified teacher.
Community Foundation for Surrey - Replacement of obsolete and high energy lighting units
£4,244 18/09/2017
1
Replacement of obsolete and high energy lighting units, increasing the energy efficiency of this organisation who provide a full range of activities, providing support to elderly and disabled people ....more
Community Foundation for Surrey - Care Assistants
£5,000 25/04/2016
11
Supporting the salaries of Care Assistants, who assist 350 elderly members at the Day Centre, ensuring a safe, secure and stimulating environment.
Henry Smith Charity - Grant to The Clockhouse
£5,000 03/12/2015
towards the costs of building repairs at a project that provides activities and outings for disabled people in Surrey
Henry Smith Charity - Grant to The Clockhouse
£9,000 05/12/2013
towards one year's running costs of a day centre for older people in Surrey
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)
Current Trustees appointed

Legal constitution
  • Charitable company registered in England & Wales on 13/11/1996, number: 1059045
  • Registered at Companies House on 19/09/1996, number: 03254216
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR07: 49 days late,
Main office

The Clockhouse
Chapel Lane
Milford
GODALMING
GU8 5EZ

Objectives

TO PROMOTE THE WELFARE OF THE AGED IN ANY MANNER WHICH NOW IS OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE WITHIN THE COUNTY OF SURREY

Defined Area of Benefit:

SURREY

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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