Finance Score: 3

Governance Score: 9

Support Score: 5

Good reserves management: +3

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

Overall weighted support: +5

Overall GiG Score: 17

THE RISE TRUST

Providing social development support and activities for the North Wiltshire community - aged 0-19 years. Children's Centre programmes and outreach for parents and children under 5 years; pre-school settings; health and family support services; Youth safe spaces; detached support and activities; volunteer support for families; Supported Contact Centre and domestic abuse help and support.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
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 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		£1,196	£1,195	£1	£0	£705	£560	5.6	58	55
31/03/22		£1,197	£1,123	£73	£0	£703	£521	5.6	55	66
31/03/21		£1,134	£1,042	£91	£0	£630	£459	5.3	58	74
31/03/20		£1,203	£1,146	£57	£0	£539	£396	4.1	58	65
31/03/19		£1,201	£1,268	£-66	£0	£482	£328	3.1	36	101
31/03/18		£1,272	£1,198	£75	£0	£548	£258	2.6	35	0
31/03/17		£1,304	£1,034	£270	£0	£474	£277	3.2	61	0
31/03/16		£728	£647	£81	£0	£203	£174	3.2	46	0
31/03/15		£733	£710	£24	£18	£122	£90	1.5	29	0
31/03/14		£712	£670	£42	£15	£99	£77	1.4	31	0
31/03/13		£609	£602	£8	£15	£57	£40	0.8	21	0
31/03/12		£540	£526	£15	£11	£49	£40	0.9	22	0
31/03/11	*	£339	£350	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£339	£350	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£159	£145	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£102	£76	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£25	£4	£21	n/a	n/a	n/a	n/a	n/a	n/a

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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: 6%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 5.6 months
Net Current Assets/Spending: 7 months
Quick Ratio: 17.2

Asset Split ?

Balance Sheet History

Established: 18 years

www.therisetrust.org

admin@therisetrust.org

01249 463040

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Wiltshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

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

Wiltshire Community Foundation	£10,681
National Lottery Community Fund	£7,930
Co-Operative Group	£2,746
Ministry of Justice	£2,670

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - MH increased Chippenham youth work and positive activities summer holidays
£7,930	04/08/2023	The funding will be used to deliver additional detached youth work and activities to young people aged 11 to 18 and up to 25 years of age for young people with additional needs during the summer holidays. The project aims to reduce anti-social ....more The funding will be used to deliver additional detached youth work and activities to young people aged 11 to 18 and up to 25 years of age for young people with additional needs during the summer holidays. The project aims to reduce anti-social behaviour.
Wiltshire Community Foundation - Grant to The RISE Trust
£5,428	15/12/2022	The Rise Trust provides services for children and families including Children's Centres and youth provision. Funding is towards the development of young leaders/mentors in their youth clubs.
Co-Operative Group - Grant to The RISE Trust
£2,746	22/10/2022	We would like to provide a social opportunity for children and parents alongside other services. We would share information on our own service as well as inviting other services to attend.
Wiltshire Community Foundation - RISE youth Detached outreach
£2,500	20/01/2021	To deliver street based Outreach to young people who are out in the community, offering a listening ear, signposting to services and to our other Centre based indoor provision.
Wiltshire Community Foundation - Grant to The RISE Trust
£2,753	07/07/2020	Detached youth work in Chippenham, Calne, Malmesbury and Cricklade.
Ministry of Justice - Supported Child Contact Centres
£2,670	01/01/2020	To help sustain supported contact centres to contribute to costs to enable them to continue delivering supported contact in the community.
Ministry of Justice - Supported Contact
£2,850	01/04/2017	Delivery of Separated Parent Information Programme to participants ordered to attend by Family Courts (CA 1989)
Lloyds Bank Foundation - Grant to The Rise Trust
£14,800	26/04/2013	The Rise Trust provides a range of services for children and families living in Chippenham. The after school club provides places for children who have additional needs. Through play and support the children improve their confidence and ....more The Rise Trust provides a range of services for children and families living in Chippenham. The after school club provides places for children who have additional needs. Through play and support the children improve their confidence and relationships.

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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: 34-81

ANITA SEATON Appointed: 2023, Occupation: Public Servant

CLAIRE TRACY HAYES Appointed: 2019, Occupation: Retired Accountant

DAVID POWELL Appointed: 2016, Occupation: Retired

DR MIRENA WAINWRIGHT Appointed: 2023, Occupation: Psychologist Lecturer

EVE CALE Appointed: 2021, Occupation: Small Business Owner

MO ELLEN SIMMONS Appointed: 2023, Occupation: Retired Midwife/Nurse

REV SIMON DAVID DUNN Appointed: 2014, Occupation: Church Of England Priest

Legal constitution

Charitable company registered in England & Wales on 31/05/2006, number: 1114446
Registered at Companies House on 23/12/2005, number: 05662408

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
Investment
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; AR11: 96 days late,

Recent reorganisation events:

Asset transfer in from CHIPPENHAM STREET PASTORS on 17/11/2021

Main office

The Rise Trust Childrens Centre
The Oaks
CHIPPENHAM
SN15 1DU

Objectives

TO PROMOTE GENERAL CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY OF CHIPPENHAM AND OTHER PARTS OF WILTSHIRE AND THE SURROUNDING AREA;TO PROVIDE RELIEF FROM FINANCIAL HARDSHIP AND SOCIAL AND/OR ECONOMIC DISADVANTAGE AMONGST ITS RESIDENTS;TO ADVANCE THE EDUCATION OF ITS RESIDENTS OF ALL AGES (INCLUDING EDUCATION IN THE CHRISTIAN FAITH); AND IN PARTICULAR TO PROVIDE OPPORTUNITIES FOR THE AFOREMENTIONED RESIDENTS TO PARTICIPATE FULLY IN THE LIFE OF THEIR COMMUNITY IN WAYS WHICH ADDRESS AND ALLEVIATE SOCIAL AND ECONOMIC DISADVANTAGE. FULLY IN SOCIETY.

Defined Area of Benefit:

CHIPPENHAM AND OTHER PARTS OF WILTSHIRE AND THE SURROUNDING AREA

Data Sources

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