Finance Score: -4

Governance Score: -2

Support Score: 4

Accounts filed more than 5 days late: -4 times
No PartB

No conflicts policy: -1
Only 4 Trustees: -1

Grant maker support: +4

Overall GiG Score: -2

LIZARD CHILD TRUST (COMMUNITY HELP IMPROVING LEARNING AND DEVELOPMENT)

The objects of the charity are to enhance the development and education of pre-school children primarily. The charity runs a nursery and day centre and offers advice, guidance and research.

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive benefits from the charity
There are only 4 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
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended

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
31/08/22	*	£339	£329	£10	n/a	n/a	n/a	n/a	n/a	7
31/08/21	*	£290	£294	£-4	n/a	n/a	n/a	n/a	n/a	7
31/08/20	*	£256	£254	£2	n/a	n/a	n/a	n/a	n/a	7
31/08/19	*	£278	£272	£6	n/a	n/a	n/a	n/a	n/a	9
31/08/18		£234	£247	£-12	£0	£0	£0	n/a	0	9
31/08/17		£281	£264	£17	£0	£0	£0	n/a	0	0
31/08/16		£251	£263	£-12	£0	£0	£0	n/a	0	0
31/08/15		£265	£253	£12	£0	£0	£0	n/a	0	0
31/08/14		£253	£234	£19	£0	£0	£0	n/a	0	0
31/08/13		£249	£239	£9	£0	£0	£0	n/a	0	0
31/08/12		£248	£246	£1	£0	£0	£0	n/a	0	0
31/08/11		£224	£209	£15	£0	£0	£0	n/a	0	0
31/08/10	*	£212	£198	£15	£0	£0	£0	n/a	0	0
31/08/09	*	£193	£190	£2	£0	£0	£0	n/a	0	0
31/08/08		£189	£188	£0	£0	£0	£0	n/a	0	0
31/08/07		£173	£189	£-17	£0	£0	£0	n/a	0	0
31/08/06	*	£176	£181	£-5	£0	£0	£0	n/a	0	0
31/08/05	*	£139	£160	£-21	£0	£0	£0	n/a	0	0
31/08/04	*	£140	£155	£-15	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 25 years

www.lizardchildtrust.co.uk

enquiries@lizardchildtrust.co.uk

01326573338

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Nursery schools

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Cornwall,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
7 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

DCMS	£22,918
National Lottery Community Fund	£10,000
Cornwall Community Foundation	£4,450

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Safe and Warm Together
£10,000	01/04/2022	The funding will be used to improve the facilities of a community use care setting. The project aims to improve a space and place that matters to the whole community by making the space where young ....more The funding will be used to improve the facilities of a community use care setting. The project aims to improve a space and place that matters to the whole community by making the space where young children come and learn new skills comfortable and inviting.
DCMS - Coronavirus Community Support Fund
£22,918	09/10/2020	"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."
Cornwall Community Foundation - A feel good pack in response to Covid 19
£4,450	05/05/2020 4	To provide a resources pack to include puzzles, books and colouring to their families.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

TRACEY GRIFFITHS Appointed: 2011

REBECCA FULL Appointed: 2015

SOPHIE GREENAWAY Appointed: 2020

WENDY O'SULLIVAN (Chair)

Legal constitution

Charity registered in England & Wales on 03/08/1999, number: 1076871

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 66 days late, AR21: 25 days late, AR20: 8 days late, AR19: 87 days late, AR10: 27 days late, AR09: 35 days late, AR06: 68 days late, AR05: 8 days late, AR04: 123 days late,

Main office

C/o St Michaels School
Penberthy Road
Helston
Cornwall
TR13 8AR

Objectives

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Defined Area of Benefit:

THE LIZARD PENINSULA CORNWALL

Data Sources