Finance Score: -5

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Positive trading contribution: +2;Fundraising costs high: -5

No conflicts policy: -1
Only 3 Trustees: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: -5

M J CAMP CHARITABLE FOUNDATION

Making grants to charitable organisations to promote places and objects of natural beauty in the UK and in Hayling Island in particular, the restoration of canals and other inland waterways in the UK, the relieving of suffering of horses, ponies or donkeys, the promotion of historic vehicles and in particular steam trains and the establishment of community transport schemes in the UK.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive payments or benefits from the charity for providing services to the charity and another benefit
There are only 3 trustees

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £16,856,936 available, equivalent to 136 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely high relative to funds raised

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
30/09/22		£1,740	£1,485	£256	£1,083	£16,857	£16,857	136.2	7
30/09/21		£1,740	£1,396	£344	£1,000	£16,601	£16,282	140	7
30/09/20		£1,282	£1,202	£80	£872	£16,257	£15,937	159.1	7
30/09/19		£1,832	£1,485	£347	£1,162	£16,177	£16,177	130.7	7
30/09/18		£2,146	£1,891	£255	£1,579	£15,830	£15,830	100.5	7
30/09/17		£1,661	£1,449	£212	£1,234	£15,575	£15,575	129	7
30/09/16	*	£15,477	£762	£14,715	£655	£15,343	£15,343	241.6	7
30/09/15	*	£300	£21	£279	£0	£0	£0	n/a	0
30/09/14		£9	£10	£-2	£0	£0	£0	n/a	0
30/09/13		£10	£10	£-1	£0	£0	£0	n/a	0
30/09/12		£9	£15	£-6	£0	£0	£0	n/a	0
30/09/11		£8	£10	£-2	£0	£0	£0	n/a	0
30/09/10	*	£9	£10	£-1	£0	£0	£0	n/a	0
30/09/09		£9	£10	£-1	£0	£0	£0	n/a	0
30/09/08		£13	£10	£3	£0	£0	£0	n/a	0
30/09/07		£12	£10	£2	£0	£0	£0	n/a	0
30/09/06		£12	£10	£2	£0	£0	£0	n/a	0
30/09/05		£12	£10	£2	£0	£0	£0	n/a	0
30/09/04		£11	£10	£1	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: INF%
Fundraising Costs/Total Spending: 72.9%
Senior Staff Costs/Total Spending: 17%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 2%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 136.2 months
Net Current Assets/Spending: 34 months
Quick Ratio: 13.5

Asset Split ?

Established: 23 years

richard@sthermans.co.uk

02392464276

Charity Commission for England and Wales

Listed activities

Animals
Economic/Community Development/Employment
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Makes Grants to Organisations

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

7 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

ANN ROGERS (Chair)

CHRISTOPHER JOHN DRISCOLL Appointed: 2020

RICHARD MICHAEL HAMPTON WEEKES Appointed: 2001

Legal constitution

Charity registered in England & Wales on 19/03/2001, number: 1085654

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

19 returns made; AR16: 113 days late, AR15: 6 days late, AR10: 11 days late,

Main office

50 LYSANDER WAY
WATERLOOVILLE
PO7 8LH

Objectives

A) TO PROMOTE FOR THE BENEFIT OF THE PUBLIC THE RECORDING, STUDY AND PROTECTION OF PLACES AND OBJECTS OF NATURAL BEAUTY OR OF ORNITHOLOGICAL, BOTANICAL, SILVICULTURAL, GEOLOGICAL, ZOOLOGICAL, ARCHAEOLOGICAL, HISTORICAL OR SCIENTIFIC INTEREST IN THE UNITED KINGDOM AND IN HAYLING ISLAND IN PARTICULAR AND TO ADVANCE PUBLIC EDUCATION IN THE CONSERVATION OF SUCH PLACES AND OBJECTS;B) TO PROMOTE, ENCOURAGE AND ASSIST THE RESTORATION TO GOOD AND NAVIGABLE ORDER AND THE MAINTENANCE AND IMPROVEMENT OF CANALS AND OTHER INLAND WATERWAYS OF THE UNITED KINGDOM FOR THE PUBLIC BENEFIT AND TO EDUCATE THE PUBLIC ABOUT INLAND WATERWAYS, THEIR HISTORY, CONSTRUCTION, USE, DEVELOPMENT AND OPERATION;C) TO RELIEVE THE SUFFERING OF HORSES, PONIES AND DONKEYS WHICH ARE UNWANTED, SICK OR NEGLECTED OR ARE IN NEED OF CARE AS A RESULT OF CRUELTY OR ILL-TREATMENT AND TO SUPPORT (FINANCIALLY OR OTHERWISE) THE ESTABLISHMENT OR MAINTENANCE OF RESCUE HOMES OR SANCTUARIES FOR THE CARE AND REHABILITATION OF SUCH ANIMALS;D) TO ADVANCE THE EDUCATION OF THE PUBLIC BY PROMOTING INTEREST IN AND APPRECIATION OF AND PRESERVING FOR PUBLIC BENEFIT HISTORIC VEHICLES AND IN PARTICULAR STEAM TRAINS, AND ALL EQUIPMENT, BUILDINGS AND OTHER ITEMS OF GENERAL TRANSPORT OR HISTORIC INTEREST WHICH MAY HAVE BEEN USED IN CONNECTION WITH SUCH VEHICLES;E) TO ESTABLISH OR SUPPORT COMMUNITY TRANSPORT SCHEMES FOR THE BENEFIT OF THE INHABITANTS OF LOCAL COMMUNITIES IN THE UNITED KINGDOM; ANDF) SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME TO TIME IN THEIR DISCRETION DECIDE.

Defined Area of Benefit:

UNITED KINGDOM AND IN HAYLING ISLAND IN PARTICULAR.

Data Sources