Finance Score: 4

Governance Score: 6

Support Score: 0

Reasonable growth: +1
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 10

SUPPORTIVE SRC LTD

To promote the relief for persons including physically disabled, mentally ill or who suffer from learning difficulties particularly by the provision of transport and other forms of assistance and help to carers of the above who are in need.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

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		£4,018	£4,019	£0	£4	£1,218	£1,178	3.5	138	95
31/03/22		£4,287	£3,984	£303	£9	£1,218	£1,181	3.6	157	107
31/03/21	*	£3,536	£3,325	£210	£2	£915	£878	3.2	134	117
31/03/20		£3,445	£3,383	£62	£6	£705	£670	2.4	141	150
31/03/19		£2,996	£2,954	£42	£9	£643	£601	2.4	115	153
31/03/18		£2,843	£2,839	£4	£0	£578	£556	2.4	124	0
31/03/17		£2,843	£2,883	£-41	£2	£574	£552	2.3	117	0
31/03/16		£2,925	£3,021	£-96	£3	£614	£605	2.4	170	0
31/03/15		£2,892	£2,841	£51	£5	£711	£711	3	159	0
31/03/14	*	£3,090	£3,087	£3	£6	£663	£663	2.6	174	0
31/03/13		£3,553	£3,466	£87	£9	£660	£660	2.3	198	0
31/03/12		£3,644	£3,589	£55	£9	£573	£573	1.9	260	0
31/03/11		£1,998	£1,948	£50	£4	£518	£518	3.2	172	0
31/03/10		£1,950	£1,849	£101	£5	£468	£468	3	85	0
31/03/09		£1,682	£1,646	£35	£7	£367	£367	2.7	76	0
31/03/08	*	£1,572	£1,512	£60	£9	£332	£327	2.6	63	0
31/03/07	*	£1,351	£1,304	£47	£5	£272	£272	2.5	63	0
31/03/06		£1,293	£1,236	£56	£0	£0	£0	n/a	0	0
31/03/05		£1,070	£1,057	£12	£0	£0	£0	n/a	0	0
31/03/04		£985	£971	£14	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 23%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 3.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Established: 21 years
(24 years as a company)

www.supportive.org.uk

info@supportive.org.uk

01740658888

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides services

Where it operates

Darlington, Durham, Gateshead, Newcastle Upon Tyne City, North Tyneside, Northumberland, South Tyneside, Stockton-on-tees, Sunderland,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

138 employees
95 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
National Lottery Community Fund - Developing our Organisation to be fit for the Future
£10,000	11/02/2015 12	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 32-76

TRACEY COX Appointed: 2022, Occupation: Retired

JILL CARTWRIGHT -LAX Appointed: 2017

REBECCA ELIZABETH JORDAN Appointed: 2020, Occupation: Solicitor

ALISON SCHREIBER Appointed: 2017, Occupation: Human Resources Consultancy

ANDREW MUNRO Appointed: 2014, Occupation: Software Engineer

CAROL REYNOLDS (Chair) Appointed: 2018, Occupation: Retired

IAN BROWN Appointed: 2014, Occupation: Business Consultant

Legal constitution

Charitable company registered in England & Wales on 14/01/2003, number: 1095388
Registered at Companies House on 03/04/2000, number: 03962187

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
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; AR21: 44 days late, AR14: 40 days late, AR08: 15 days late, AR07: 150 days late,

Main office

CHAPTER HOUSE
7A
DEAN & CHAPTER INDUSTRIAL ESTATE
FERRYHILL
COUNTY D

Objectives

TO PROMOTE THE RELIEF OF PERSONS RESIDENT IN THE AREA OF COUNTY DURHAM WHO ARE AGED, PHYSICALLY DISABLED, MENTALLY ILL, OR WHO SUFFER FROM LEARNING DISABILITIES, PARTICULARLY BY THE PROVISION OF TRANSPORT AND OTHER FORMS OF ASSISTANCE AND HELP TO CARERS OF THE ABOVE WHO ARE IN NEED.

Defined Area of Benefit:

COUNTY OF DURHAM

Data Sources