Finance Score: -5

Governance Score: -6

Support Score: 6

Multiple Deficits and declines: -5
No PartB

Only 4 Trustees: -1
Very static board: -5

Grant maker support: +6

Overall GiG Score: -5

DIAL PETERBOROUGH

DIAL Peterborough offers a free and confidential supportive service for anyone with a physical disability living in the Peterborough area. We support people in securing their rights and help to challenge cases of discrimination. We are a user led organisation and we encourage disabled people to become involved at all levels of our organisation.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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		£198	£252	£-54	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£188	£208	£-19	n/a	n/a	n/a	n/a	n/a	9
31/03/21		£286	£276	£10	n/a	n/a	n/a	n/a	n/a	14
31/03/20		£224	£276	£-52	n/a	n/a	n/a	n/a	n/a	24
31/03/19		£348	£285	£62	n/a	n/a	n/a	n/a	n/a	23
31/03/18		£344	£320	£24	£0	£0	£0	n/a	0	0
31/03/17		£356	£372	£-16	£0	£0	£0	n/a	0	0
31/03/16	*	£356	£291	£65	£0	£0	£0	n/a	0	0
31/03/15		£252	£249	£3	£0	£0	£0	n/a	0	0
31/03/14		£231	£183	£47	£0	£0	£0	n/a	0	0
31/03/13		£200	£187	£13	£0	£0	£0	n/a	0	0
31/03/12		£216	£181	£34	£0	£0	£0	n/a	0	0
31/03/11		£184	£168	£15	£0	£0	£0	n/a	0	0
31/03/10		£128	£132	£-4	£0	£0	£0	n/a	0	0
31/03/09		£87	£101	£-14	£0	£0	£0	n/a	0	0
31/03/08		£86	£103	£-17	£0	£0	£0	n/a	0	0
31/03/07		£100	£105	£-5	£0	£0	£0	n/a	0	0
31/03/06		£140	£100	£40	£0	£0	£0	n/a	0	0
31/03/05		£93	£91	£1	£0	£0	£0	n/a	0	0
31/03/04	*	£76	£100	£-25	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 23 years

www.disabilitypeterborough.org

info@disabilitypeterborough.org

01733265551

Charity Commission for England and Wales

Listed activities

Disability
The Prevention Or Relief Of Poverty

GiG Classification

Other specialist outpatient services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Peterborough City,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
10 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

National Lottery Community Fund	£330,604
Garfield Weston Foundation	£20,000
Disability Action	£12,100
The Grocers' Charity	£5,000
Cambridgeshire Community Foundation	£5,000
CAF	£3,700

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Crafting drop-ins.
£9,844	09/06/2023	The funding will be used to deliver weekly craft sessions for people with physical disabilities in the Peterborough area. The project aims to provide access to craft and social activities to reduce ....more The funding will be used to deliver weekly craft sessions for people with physical disabilities in the Peterborough area. The project aims to provide access to craft and social activities to reduce isolation and loneliness.
The Grocers' Charity - 2023 Grant - Disability Peterborough
£5,000	07/12/2022	to support isolated and in-need local disabled people who struggle to get food and do little jobs to remain safe in their homes (such as changing lightbulbs).
National Lottery Community Fund - Casework (Covid-19 and beyond).
£261,392	29/03/2021 23	The organisation provides support to people with disabilities who live in Greater Peterborough through meeting groups food delivery service and wellbeing calls. Funding will enable the group to ....more The organisation provides support to people with disabilities who live in Greater Peterborough through meeting groups food delivery service and wellbeing calls. Funding will enable the group to continue their work.
Disability Action - NET Coronavirus Appeal Emergency Fund for Disabled People Organisations UK-wide
£12,100	01/11/2020	The project will provide 1-2-1 support for 20 service users with the most complex needs.
Garfield Weston Foundation - Main Grants award - COVID19 response
£20,000	29/05/2020	Core costs.
National Lottery Community Fund - Covid-19 Disability Provision.
£49,368	11/05/2020 6	DIAL Peterborough will use funding to meet an increase in demand for its service due to the coronavirus pandemic. This will cover increased staffing volunteer expenses food delivery and collection ....more DIAL Peterborough will use funding to meet an increase in demand for its service due to the coronavirus pandemic. This will cover increased staffing volunteer expenses food delivery and collection minor DIY services and wellbeing calls.
CAF - Grant to Dial Peterborough
£3,700	01/05/2020 3	Grant to Dial Peterborough to support the organisation through COVID19
Cambridgeshire Community Foundation - Grant to DIAL/Disability Peterborough
£5,000	07/04/2020 3	to co-ordinate volunteers to visit 100 isolated people with disabilities and provide essential items such as food and medication
National Lottery Community Fund - Creative Wellbeing Pilot Project
£10,000	19/09/2019 12	Creative Wellbeing Pilot Project
National Lottery Community Fund - DIAL / Disability Peterborough (Development Grant)
£30,590	28/09/2018 12	DIAL Peterborough DIAL offers a free and confidential supportive service for anyone with a physical disability (0-100+), supporting people in securing their rights and to challenge cases of ....more DIAL Peterborough DIAL offers a free and confidential supportive service for anyone with a physical disability (0-100+), supporting people in securing their rights and to challenge cases of discrimination. Amongst other things, the funding will be used to carry out extensive focus groups with a wide section of local disabled people to find out what they would like/need from the services. Funding will also go towards staff training and expanding its online presence.
Sport England - Inspire Peterborough
£48,497	10/05/2017 45	Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled Inspire Peterborough. This project is a Multi Sports project, with a focus on beneficiaries with a ....more Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled Inspire Peterborough. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Sport England - Inspire Peterborough
£326,217	21/05/2014	Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled 'Inspire Peterborough'. This project is a Multi Sports project, with a focus on beneficiaries with a ....more Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled 'Inspire Peterborough'. This project is a Multi Sports project, with a focus on beneficiaries with a disability.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 51-83

ARTHUR JOHN DUNHAM Appointed: 2001, Occupation: Retired

JASON WATLING (Chair) Appointed: 2015, Occupation: Business Owner

NICKY HAMPSHAW Appointed: 2009, Occupation: Nurse

JAMES OLIVER HOPGOOD Appointed: 2001, Occupation: Project Manager, Other trusteeship: PETERBOROUGH SAILABILITY LIMITED,

Legal constitution

Charitable company registered in England & Wales on 07/11/2001, number: 1089250
Registered at Companies House on 19/07/2001, number: 04255588

Gift Aid

NOT registered with HMRC for Gift Aid

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
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; AR16: 29 days late, AR04: 1 days late,

Main office

John Mansfield Centre
Western Avenue
Dogsthorpe
PETERBOROUGH
PE14HX

Objectives

THE COMPANY'S OBJECTS ARE TO RELIEVE PEOPLE WITH DISABILITIES LIVING IN GREATER PETERBOROUGH SO THAT THEY MAY LEAD ACTIVE AND FULFILLING LIVES INTEGRATED IN SOCIETY.

Defined Area of Benefit:

GREATER PETERBOROUGH

Data Sources