Finance Score: 3

Governance Score: 9

Support Score: 7

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +7

Overall GiG Score: 19

KIM INSPIRE

Provide groups and activities within the community and in hospital settings which serve to develop the confidence, self-esteem and personal skills of vulnerable people, with a variety of difficult issues or situations.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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 and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 20 years

www.kim-inspire.org.uk

info@kim-inspire.org.uk

01352872189

Charity Commission for England and Wales

Tweets

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		£589	£587	£1	£0	£318	£100	2	16	46
31/03/22		£540	£530	£10	£0	£317	£99	2.2	15	46
31/03/21		£419	£408	£11	n/a	n/a	n/a	n/a	n/a	57
31/03/20		£424	£413	£11	n/a	n/a	n/a	n/a	n/a	84
31/03/19		£378	£372	£6	n/a	n/a	n/a	n/a	n/a	70
31/03/18		£274	£298	£-24	£0	£0	£0	n/a	0	0
31/03/17		£272	£270	£1	£0	£0	£0	n/a	0	0
31/03/16		£253	£241	£12	£0	£0	£0	n/a	0	0
31/03/15		£319	£305	£14	£0	£0	£0	n/a	0	0
31/03/14		£376	£371	£5	£0	£0	£0	n/a	0	0
31/03/13		£622	£406	£216	£6	£270	£62	1.8	11	0
31/03/12		£383	£362	£21	£0	£0	£0	n/a	0	0
31/03/11		£246	£266	£-20	£0	£0	£0	n/a	0	0
31/03/10		£258	£257	£1	£0	£0	£0	n/a	0	0
31/03/09		£254	£242	£11	£0	£0	£0	n/a	0	0
31/03/08		£223	£217	£6	£0	£0	£0	n/a	0	0
31/03/07		£197	£185	£12	£0	£0	£0	n/a	0	0
31/03/06	*	£157	£151	£6	£0	£0	£0	n/a	0	0
31/03/05		£118	£109	£9	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 39%
Liabilities/Income: 34%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.3

Asset Split ?

What it does

Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

Who works here?

16 employees
46 volunteers

Who it helps

Other Defined Groups
People With Disabilities

How it operates

Other charitable activities
Provides human resources
Provides services

Where it operates

Conwy, Denbighshire, Flintshire, Wrexham,

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

Henry Smith Charity	£180,000
BBC Children in Need	£96,966
Lloyds Bank Foundation	£52,250

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to KIM Inspire
£2,250	14/12/2022	One off gift to support with the cost of living crisis
BBC Children in Need - Grant to KIM Inspire
£96,966	10/08/2021	This project will provide support and activities for young people dealing with emotional challenges. They will reduce their anxiety, better understand their emotional health, and feel less ....more This project will provide support and activities for young people dealing with emotional challenges. They will reduce their anxiety, better understand their emotional health, and feel less disconnected.
Lloyds Bank Foundation - Recovery grant to KIM Inspire
£50,000	03/12/2020 24	Unrestricted grant over two years towards the core costs of KIM Inspire, awarded under the Foundation's Mental Health funding stream. Part of the Covid Recovery Fund to support charities to emerge ....more Unrestricted grant over two years towards the core costs of KIM Inspire, awarded under the Foundation's Mental Health funding stream. Part of the Covid Recovery Fund to support charities to emerge from the pandemic.
Henry Smith Charity - Grant to KIM Inspire
£180,000	11/09/2019 36	towards three years' continuation funding of the 'Wrexham Women's Mental Health Recovery Service' in North Wales
BBC Children in Need - Grant to KIM Inspire
£120,507	23/10/2018 36	This project will provide support and activities for young people who are emotionally unwell. They will better manage their feelings, be better able to connect with others, and have a more positive ....more This project will provide support and activities for young people who are emotionally unwell. They will better manage their feelings, be better able to connect with others, and have a more positive outlook on life.
National Lottery Community Fund - KIM 4 Him, Wrexham
£9,956	12/10/2018 12	KIM 4 Him, Wrexham
National Lottery Community Fund - KIM for Him
£249,903	29/11/2017 48	KIM for Him
Lloyds Bank Foundation - Grant to KIM Inspire
£75,000	10/08/2017 36	Funding of a Community Support Worker will enable this Holywell based charity to support women with mental health needs in their recovery across Wrexham and Flintshire.
Henry Smith Charity - Grant to KIM Inspire
£113,100	09/06/2016 36	towards three years' running costs of the 'Wrexham Women's Mental Health Recovery Service' in North Wales
Lloyds Bank Foundation - Grant to KIM Inspire
£75,000	10/09/2014	Funding of a Community Support Worker will enable this Holywell based charity to support women with mental health needs in their recovery across Wrexham and Flintshire.
Esmee Fairbairn - Grant to The KIM Inspire
£22,566	26/03/2013	Towards the salary of the operations manager at a charity providing support to women with mental health concerns.
Lloyds Bank Foundation - Grant to KIM Inspire
£13,500	30/05/2012	the salary and on costs of the part-time Volunteer Co-ordinator, volunteer and staff training and expenses costs
National Lottery Community Fund - KIM;Communities in Mind
£490,986	23/03/2011 48	The project, based in Mold, will target women in North East Wales who experience mental health issues and severe and enduring mental illness. The project will expand the core service to Wrexham by ....more The project, based in Mold, will target women in North East Wales who experience mental health issues and severe and enduring mental illness. The project will expand the core service to Wrexham by employing a worker and provide outreach support to women at Chester hospital. A commercial kitchen will be constructed in Connahs Quay adjacent to an existing health centre incorporating office space and a community meeting room offering a dedicated training facility.
Esmee Fairbairn - Grant to The KIM Inspire
£43,530	16/03/2011	Towards costs of a project supporting the recovery, personal growth and development of women with mental health concerns and severe and enduring mental illness.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 28-76

ANNE HOOPER (Chair) Appointed: 2015, Occupation: Chief Executive, Other trusteeship: ESTUARY AND MOUNTAIN MISSION AREA,

LEE STUART BROWN Appointed: 2021, Occupation: Head Of Risk Management

LINDA KATHLEEN BOWEN Appointed: 2023, Occupation: Volunteer

NIGEL ACOTT Appointed: 2023, Occupation: Locum Clerk

REV DOMINIC CAWDELL Appointed: 2021, Occupation: Vicar

Legal constitution

Charitable company registered in England & Wales on 08/06/2004, number: 1104186
Registered at Companies House on 19/06/2002, number: 04464874

Gift Aid

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
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

19 returns made; AR06: 1 days late,

Recent reorganisation events:

Asset transfer in from THE INNER WHEEL CLUB OF BANGOR BENEVOLENT FUND on 26/08/2022

Main office

The Hub
Park Lane
Holywell
CH8 7UR

Objectives

FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF HEALTH; THE ADVANCEMENT OF EDUCATION, THE RELIEF OF THOSE IN NEED BY REASON OF ILL HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE, THE RELIEF OF UNEMPLOYMENT, THE PREVENTION OF CRIME AND ANTI-SOCIAL BEHAVIOUR AND THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING CONDITIONS OF LIFE IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FORGOING BY THE FOLLOWING:1.1.1 ASSISTING IN THE CARE, SUPPORT AND RECOVERY OF PERSONS, AGED 16 YEARSAND OVER, EXPERIENCING, OR WHO HAVE EXPERIENCED, MENTAL HEALTHPROBLEMS AND ENDURING MENTAL ILLNESS OF ANY DESCRIPTION BY THEPROVISION OF FACILITIES FOR EDUCATION AND RECREATION;1.1.2 THE PROVISION OF WORK EXPERIENCE AND TRAINING FOR PERSONS, AGED 16YEARS AND OVER, SO AS TO DEVELOP SKILLS THAT WILL ENABLE THEM TO FINDEMPLOYMENT; AND1.1.3 THE PROVISION OF SUPPORT AND GUIDANCE TO WOMEN WHO HAVE A HISTORYOF CRIMINAL ACTIVITY OR WHO ARE AT RISK OF BECOMING INVOLVED INCRIMINAL ACTIVITY.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE FLINTSHIRE.

Data Sources