Finance Score: 6
Governance Score: 6
Support Score: 8
  • Liabilities <10%: +3
  • Good reserves management: +3
  • Volatile income: -3
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Overall weighted support: +8
Overall GiG Score: 20 ?

WARRINGTON DISABILITY PARTNERSHIP

Warrington Disability Partnership (WDP) is an internationally acclaimed user led charity. With almost 30 years experience of developing and delivering mobility and independent living services, our aim is to support disabled people and people living with long term health conditions.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Reserves management has been consistently within official guidelines
  • Fundraising costs are 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 issues to consider:

  • Income has been volatile recently

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£1,131£1,174£-42£58£636£6186.347200
31/03/22£1,259£1,173£87£24£678£6726.936150
31/03/21£995£977£18£8£591£5787.145200
31/03/20£1,898£1,782£116£751£607£594447200
31/03/19£1,703£1,665£38£707£490£4633.346250
31/03/18£1,589£1,506£83£616£453£3652.9450
31/03/17£1,477£1,444£32£540£370£2512.1480
31/03/16*£1,254£1,401£-147£508£337£2392480
31/03/15£1,278£1,225£53£480£485£3373.3300
31/03/14£1,185£1,262£-77£483£431£650.6340
31/03/13*£1,438£1,342£96£586£508£420.4350
31/03/12*£901£807£93£55£413£3335400
31/03/11£1,049£1,012£37£66£319£2072.5360
31/03/10£906£903£2£49£282£1512300
31/03/09£852£769£83£23£279£1842.9240
31/03/08£768£734£34£37£197£1071.7240
31/03/07*£726£670£56£40£163£871.6330

Financial Ratios
Fundraising Costs/Relevant Income: 9.2%
Fundraising Costs/Total Spending: 4.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: 6 months
Quick Ratio: 0.9
Asset Split ?
Balance Sheet History
Established: 19 years
(21 years as a company)

www.disabilitypartnership.org.uk

info@disabilitypartnership.org.uk

01925240064

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • Other Charitable Purposes
GiG Classification
  • Services for people with disabilities
How it operates
  • Acts as an umbrella or resource body
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Liverpool City, Warrington,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Cheshire Community Foundation£80,383
DCMS£40,000
Garfield Weston Foundation£20,000
National Lottery Heritage Fund£9,913
Specific Donations
Amount When
Months
To be used for
Cheshire Community Foundation - Supporting older and vulnerable people through Information, Advice & Guidance
£26,875 17/05/2023
To deliver the role of Disability and Older Persons Information Officer for a second year, providing information, advice and guidance on a wide range of disability and age related matters to people aged 55 and over.
Cheshire Community Foundation - Grant to Warrington Disability Partnership
£5,000 13/04/2023
Grant to Warrington Disability Partnership
National Lottery Heritage Fund - Grant to Warrington Disability Partnership
£9,913 24/06/2022
Disability Heritage Project
Cheshire Community Foundation - Grant to Warrington Disability Partnership
£5,000 27/04/2022
Grant to Warrington Disability Partnership
Cheshire Community Foundation - Grant to Warrington Disability Partnership
£6,083 23/02/2022
Grant to Warrington Disability Partnership
Cheshire Community Foundation - Digital Inclusion for Older People
£1,425 24/01/2022
Digital Inclusion for Older People
Steve Morgan Foundation - Grant to Warrington Disability Partnership
£8,748 06/01/2022
1 year grant towards the full time Disability Information Offer role
Cheshire Community Foundation - Grant to Warrington Disability Partnership
£5,000 29/04/2021
Grant to Warrington Disability Partnership
Garfield Weston Foundation - Main Grants award
£20,000 09/04/2021
Independent Living
Cheshire Community Foundation - Supporting older and vulnerable people through Information, Advice & Guidance
£25,000 09/01/2021
Warrington Disability Partnership provides personalised information, advice and guidance and supports independent living through mobility services. Over 75% of their users are over 55 and this project will provide a full-time generic Disability ....more
Cheshire Community Foundation - Home Delivery Community Project
£2,000 03/01/2021
Warrington Disability Partnership provides personalised information, advice, guidance and services, in addition to supporting independent living through mobility services. The project will offer a free delivery service to service users of hot meals ....more
DCMS - Coronavirus Community Support Fund
£40,000 26/08/2020
"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 operate, thereby reducing the burden on public ....more
Cheshire Community Foundation - COVID-19 Older people's meal delivery
£4,000 18/04/2020
Warrington Disability Partnership as one of its services, runs several luncheon clubs throughout the week for people with disabilities and/or long-term health conditions and older people providing them with a social and safe environment, ....more
Cheshire Community Foundation - Lunch Clubs - Reducing Social Issolation
£9,954 11/03/2019
Warrington Disability Partnership is a user led charity. With 28 years? experience of developing and delivering mobility and independent living services and an aim to support disabled people and people living with long term health conditions. The ....more
Cheshire Community Foundation - Lavender Hill
£5,000 12/07/2017
Warrington Disability Partnership (WDP) supports and delivers services for disabled people, their families, carers and provides and helps develop opportunities for vulnerable people who are resident in Warrington. WDP’s ‘Lavender Hill’ Project ....more
Lloyds Bank Foundation - Grant to Warrington Disability Partnership
£25,000 25/08/2011
the salary and associated costs of a Volunteer Development Co-ordinator
National Lottery Community Fund - CIL Telephone and Communications System
£10,000 04/03/2010
12
This group actively promotes independent living amongst disabled people by providing information on various support, information and benefits services, as well as employment, education and training. They will use an award to install a new telephone ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 39-79
  • ADAM HAINES Appointed: 2022, Occupation: Lawyer
  • ANITA CAWLEY Appointed: 2019, Occupation: Director
  • ANTHONY BROWN Appointed: 2022, Occupation: Chief Executive
  • DAVID ANDREW KELSALL Appointed: 2017, Occupation: Director
  • EILEEN CAMPBELL MACDONALD Appointed: 2010, Occupation: Volunteer Worker
  • GARY SKENTELBERY Appointed: 2008, Occupation: Publisher
  • JANICE MARY PRICHARD
  • JOHN GARTSIDE (Chair) Appointed: 2015, Occupation: Chairman
  • MRS PAT KITTO, Occupation: Lifelong Learning Consultant
  • PATRICIA ANN MCLAREN Appointed: 2023, Occupation: Director
  • SUSAN MARY MCMILLAN Appointed: 2020, Occupation: Retired Health And Social Care Regulator
Legal constitution
  • Charitable company registered in England & Wales on 05/04/2006, number: 1113597
  • Registered at Companies House on 08/04/2003, number: 04726639
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
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
17 returns made; AR16: 1 days late, AR13: 6 days late, AR12: 0 days late, AR07: 1 days late,
Recent reorganisation events:
  • Asset transfer in from PLAYABILITY on 14/04/2022
Main office

Warrington Disability Partnership
Unit 1
Beaufort Street
WARRINGTON
WA5 1BA

Objectives

TO RELIEVE THE NEED OF DISABLED PEOPLE, THEIR FAMILIES AND CARERS IN ENGLAND AND WALES THROUGH ACTIVELY PROMOTING INDEPENDENT LIVING BY PROMOTING INFORMATION ON PEER COUNSELLING, EQUIPMENT, PERSONAL ASSISTANCE, TRANSPORT, ACCESS, EMPLOYMENT, EDUCATION, TRAINING AND A RANGE OF OTHER SERVICES. ALSO BY PROVIDING A RANGE OF EQUIPMENT TO ASSIST INDEPENDENT MOBILITY.

Defined Area of Benefit:

WARRINGTON

Data Sources

Charity Commission for England and Wales
360 Giving

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