Finance Score: 0

Governance Score: 3

Support Score: 4

Liabilities <10%: +3
Fundraising costs high: -3

Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 7

CAVENDISH CANCER CARE

Improving the quality of life by the provision of complementary therapies and support of patients, carers and young people living with cancer in South Yorkshire/North Derbyshire/Nottinghamshire.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine
Fundraising costs are extremely high relative to funds raised

Established: 20 years

www.cavcare.org.uk

enquiries@cavcare.org.uk

01142784600

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/01/23		£798	£853	£-55	£196	£664	£642	9	26	40
31/01/22		£813	£606	£207	£112	£723	£597	11.8	18	33
31/01/21?		£545	£409	£135	£83	£516	£333	9.8	18	21
31/03/20		£847	£877	£-29	£154	£381	£186	2.5	20	60
31/03/19		£779	£965	£-187	£257	£410	£247	3.1	21	56
31/03/18		£848	£694	£153	£122	£597	£411	7.1	13	0
31/03/17		£826	£627	£199	£109	£443	£263	5	11	0
31/03/16		£508	£574	£-66	£104	£244	£235	4.9	11	0
31/03/15		£517	£510	£7	£129	£310	£306	7.2	9	0
31/03/14		£529	£479	£50	£123	£303	£294	7.4	7	0
31/03/13		£563	£502	£61	£137	£252	£239	5.7	7	0
31/03/12	*	£501	£546	£-45	£116	£228	£176	3.9	7	0
31/03/11		£492	£473	£19	£0	£0	£0	n/a	0	0
31/03/10		£556	£477	£78	£99	£254	£174	4.4	7	0
31/03/09		£585	£533	£52	£117	£176	£104	2.3	8	0
31/03/08		£407	£506	£-100	£0	£0	£0	n/a	0	0
31/03/07		£617	£582	£35	£188	£224	£159	3.3	6	0
31/03/06	*	£522	£403	£118	£0	£0	£0	n/a	0	0
31/03/05		£324	£362	£-38	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 32.4%
Fundraising Costs/Total Spending: 23.1%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 7%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 7.4

Asset Split ?

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

Provides services
Sponsors or undertakes research

Where it operates

Barnsley, Derbyshire, Doncaster, Nottinghamshire, Rotherham, Sheffield City,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

26 employees
40 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

DCMS	£24,096
Co-Operative Group	£10,481
BBC Children in Need	£9,720
Sir Jules Thorn Charitable Trust	£1,250

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Cavendish Cancer Care
£3,771	21/10/2023	We would like to continue to provide tailored therapy and support for cancer patients and their families, to alleviate the emotional strain of cancer and its treatments.
BBC Children in Need - Grant to Cavendish Cancer Care
£9,720	31/01/2022	This project will provide art therapy, play therapy and counselling to children and young people affected by cancer. Children will have an improved ability to cope with difficult feelings, feel ....more This project will provide art therapy, play therapy and counselling to children and young people affected by cancer. Children will have an improved ability to cope with difficult feelings, feel supported, and have improved family relationships.
Sir Jules Thorn Charitable Trust - Cavendish Cancer Care - 11/05/21
£1,250	21/05/2021	Core Funding
DCMS - Coronavirus Community Support Fund
£24,096	19/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Co-Operative Group - Grant to Cavendish Cancer Buddies
£6,709	15/11/2019	We want to provide local people affected by cancer with ‘buddies’ who have been through similar difficulties, to listen to and support them.
BBC Children in Need - Grant to Cavendish Cancer Care
£84,888	27/06/2018 36	This project will support children and young people who are affected by a parent or sibling undergoing cancer treatment or who have died from cancer. Relationships will improve and young people will ....more This project will support children and young people who are affected by a parent or sibling undergoing cancer treatment or who have died from cancer. Relationships will improve and young people will feel more able to express their emotions safely.
Masonic Trust - MCF Large Grant
£60,000	23/05/2018	A grant to fund an assessor to arrange complementary therapies and counselling for people who have been diagnosed with cancer.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 52-81

ALAN PHILIP SPIER Appointed: 2013, Occupation: None

ALISON JANE CLARKE Appointed: 2020, Occupation: Lead Research Nurse

DAVID GREY MBE Appointed: 2018, Occupation: Director, Other trusteeship: SHEFFIELD CITY TRUST,

DAVID MALCOLM THURKETTLE Appointed: 2018, Occupation: Accountant

GILLIAN COVERLEY Appointed: 2016, Occupation: Partner In Law Firm

MICHAEL JOHN TUNBRIDGE Appointed: 2019, Occupation: Retired Solicitor

SARAH SUSAN RAISBECK SHEPLEY Appointed: 2006, Occupation: Nurse, Other trusteeship: HOLMESFIELD CHAPEL LANDS,

Legal constitution

Charitable company registered in England & Wales on 10/06/2004, number: 1104261
Registered at Companies House on 29/03/2004, number: 05086868

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
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR12: 24 days late, AR06: 57 days late,

Main office

THE CAVENDISH CENTRE
34 WILKINSON STREET
SHEFFIELD
S10 2GB

Objectives

THE RELIEF OF SICKNESS BY THE PROVISION OF THERAPIES AND SUPPORT OF THOSE PATIENTS, DEPENDANTS AND OTHER MEMBERS OF THE PUBLIC SUFFERING FROM CANCER AND OTHER LIFE THREATENING DISEASES LIVING IN AND AROUND THE AREA OF YORKSHIRE/DERBYSHIRE/NOTTINGHAMSHIRE (THE AREA OF BENEFIT).

Defined Area of Benefit:

IN AND AROUND THE AREA OF YORKSHIRE/DERBYSHIRE/NOTTINGHAMSHIRE

Data Sources