Finance Score: -2

Governance Score: 6

Support Score: 2

Multiple Deficits: -2
No PartB

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

Grant maker support: +2

Overall GiG Score: 6

THE BRISTOL CHILDREN'S HELP SOCIETY

Provision, at its purpose built residential centre, of free & highly subsidised respite and educational breaks for disadvantaged children from Bristol and the surrounding area.

Analysis by Giving is Great

Positives:

The charity has received modest backing from multiple prominent grant makers recently
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

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

Established: 22 years

www.tbchs.org.uk

01179252020

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
31/12/22		£412	£242	£170	n/a	n/a	n/a	n/a	n/a	2
31/12/21		£328	£164	£163	n/a	n/a	n/a	n/a	n/a	2
31/12/20		£139	£222	£-83	n/a	n/a	n/a	n/a	n/a	2
31/12/19		£292	£278	£14	n/a	n/a	n/a	n/a	n/a	2
31/12/18	*	£273	£328	£-55	£0	£0	£0	n/a	0	2
31/12/17		£258	£271	£-13	£0	£0	£0	n/a	0	0
31/12/16		£412	£291	£121	£0	£0	£0	n/a	0	0
31/12/15	*	£280	£255	£24	£0	£0	£0	n/a	0	0
31/12/14		£275	£256	£19	£0	£0	£0	n/a	0	0
31/12/13		£243	£222	£21	£0	£0	£0	n/a	0	0
31/12/12		£226	£177	£49	£0	£0	£0	n/a	0	0
31/12/11		£258	£178	£81	£0	£0	£0	n/a	0	0
31/12/10		£195	£218	£-22	£0	£0	£0	n/a	0	0
31/12/09		£240	£185	£56	£0	£0	£0	n/a	0	0
31/12/08		£284	£517	£-233	£0	£0	£0	n/a	0	0
31/12/07		£400	£409	£-9	£0	£0	£0	n/a	0	0
31/12/06		£130	£248	£-118	£0	£0	£0	n/a	0	0
31/12/05		£66	£120	£-54	£0	£0	£0	n/a	0	0
31/12/04		£100	£131	£-31	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training
The Prevention Or Relief Of Poverty

How it operates

Provides buildings/facilities/open space

Where it operates

Bristol City, North Somerset, South Gloucestershire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
2 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
Quartet Community Foundation - Barton Camp
£500	03/01/2023	As requested by the donor towards providing holiday breaks in the countryside for children from disadvantaged areas of inner-city Bristol.
Quartet Community Foundation - Barton Camp
£250	28/09/2022	As requested by the donor towards providing holiday breaks in the countryside for children from disadvantaged areas of inner-city Bristol.
Quartet Community Foundation - Barton Camp
£2,000	18/08/2022	As requested by the donor towards providing holiday breaks in the countryside for children from disadvantaged areas of inner-city Bristol.
Quartet Community Foundation - Barton Camp
£200	13/06/2022	As requested by the donor towards providing holiday breaks in the countryside for children from disadvantaged areas of inner-city Bristol.
Quartet Community Foundation - Grant to Bristol Children's Help Society
£4,000	20/07/2021	As directed by the donor towards their capital project
Quartet Community Foundation - Barton Camp
£250	02/07/2021	As requested by the donor towards providing holiday breaks in the countryside for children from disadvantaged areas of inner-city Bristol.
Quartet Community Foundation - Grant to Bristol Children's Help Society
£1,000	12/04/2021	As requested by the donor towards core costs of the organisation because of lost income as a result of Covid
Quartet Community Foundation - Grant to Bristol Children's Help Society
£3,000	22/07/2020	As agreed by the BYCA Steering Group towards countryside holiday breaks for children from disadvantaged areas of Bristol.
Quartet Community Foundation - Grant to Bristol Children's Help Society
£5,000	28/05/2019	As agreed by the BYCA Steering Group towards countryside holiday breaks for children from disadvantaged areas of Bristol.
Quartet Community Foundation - Grant to Bristol Children's Help Society
£3,000	25/05/2018	As agreed by the BYCA Steering Group towards countryside holiday breaks for children from disadvantaged areas of Bristol.
Quartet Community Foundation - Grant to Bristol Children's Help Society
£4,805	01/05/2018	As requested by the donor towards providing holiday breaks in the countryside for children from disadvantaged areas of inner-city Bristol.
Quartet Community Foundation - Grant to Bristol Children's Help Society
£5,000	10/06/2016	As agreed by the BYCA Steering Group towards a residential break for two groups of disadvantaged young people over the summer holiday.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

Age Range of Trustees: 39-84

ALBERT RICHARD HURDITCH Appointed: 2012, Occupation: Building Contractor

ANNETTE OSBORNE (Chair) Appointed: 2016, Occupation: Retired Head Teacher

ANTONY JONES Appointed: 2023, Occupation: Production Manager

BRIAN HALL Appointed: 2002, Occupation: Retired

DAWN BUTLER Appointed: 2012, Occupation: Commissioning Manager

EMMA SOPHIE GREENHALGH Appointed: 2021, Occupation: Director

JULIA DAUBAN Appointed: 2021, Occupation: Director

NICHOLAS RICHARD HYDE Appointed: 2012, Occupation: Retired, Other trusteeship: THE FRIENDS OF ST MICHAEL THE ARCHANGEL,

NIGEL JOHN GREENHALGH Appointed: 2018, Occupation: Director

PHILIP EVANS Appointed: 2014, Occupation: Chartered Accountant, Other trusteeship: THE HUTCHINS OWEN TRUST,

TOM ANGUS HOOD Appointed: 2012, Occupation: Estate Agent, Other trusteeship: THE ANTIENT SOCIETY OF ST STEPHENS RINGERS,

WENDY PAMELA GEORGE Appointed: 2010, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 12/07/2002, number: 1092921
Registered at Companies House on 18/06/2002, number: 04463732

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR18: 39 days late, AR15: 2 days late,

Main office

Narrow Quay House
Narrow Quay
Bristol
BS1 4QA

Objectives

THE PROVISION OF RECREATIONAL HOLIDAYS AND FACILITIES FOR SHORT TERM RESIDENTIAL EDUCATIONAL AND RESPITE BREAKS IN THE INTERESTS OF SOCIAL WELFARE FOR CHILDREN RESIDENT IN THE BRISTOL AND SURROUNDING AREA WHOSE CONDITIONS OF LIFE WILL THEREBY BE IMPROVED AND WHO HAVE NEED OF SUCH HOLIDAYS AND FACILITIES BY REASON OF THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES.

Defined Area of Benefit:

BRISTOL AND SURROUNDING AREA

Data Sources