Finance Score: -2

Governance Score: 9

Support Score: 2

Excess reserves: -2

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

Overall weighted support: +2

Overall GiG Score: 9

REGENERATE-RISE

Reaching the Isolated Elderly with a day care programme, support and outreach to the community. The charity includes working with young people within the day care environment and following an amendment to our M&A includes provides integrative art therapy to children and young people.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 issues to consider:

This charity has substantial assets and unrestricted reserves of £1,150,876 available, equivalent to 28 months of spending and so may not be able to utilise additional funding

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	£520	£496	£25	£0	£1,199	£1,151	27.9	12	34
31/03/22	£477	£426	£52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£532	£509	£24	£0	£620	£333	7.9	11	60
31/03/20	£595	£438	£157	£0	£597	£289	7.9	12	51
31/03/19	£477	£444	£32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£514	£339	£175	£0	£407	£233	8.3	20	0
31/03/17	£348	£321	£27	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£473	£415	£58	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	£482	£456	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	£462	£443	£19	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	£433	£433	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	£318	£303	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	£294	£251	£43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£246	£227	£19	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	£197	£193	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	£142	£142	£0	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: 35%
Liabilities/Income: 122%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 27.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2.5

Asset Split ?

Balance Sheet History

Established: 18 years

www.regenerate-rise.co.uk

mosmith@regenerate-rise.co.uk

020 8780 9330

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other welfare services

How it operates

Provides services

Where it operates

Wandsworth,

Who it helps

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.

Specific Donations

Amount	When Months	To be used for
The London Community Foundation - Grant to Regenerate-RISE
£8,000	17/12/2020 5	We want to expand the work that we do to reach more of the 29,000 older people living in Wandsworth. We have to date helped 521 people but there is so much more that we could be doing. We want to provide more individual support across the borough.
City Bridge Trust - Grant to Regenerate-Rise
£5,000	17/04/2020	A grant of £5,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
National Lottery Community Fund - RISE Nottingham
£200,000	10/08/2011 60	Based on a current scheme for Regenerate-RISE, this project in Nottingham will provide services aimed at improving the well-being of isolated older people. Home visits will be carried out and hospital visits made to ensure ongoing support and links ....more Based on a current scheme for Regenerate-RISE, this project in Nottingham will provide services aimed at improving the well-being of isolated older people. Home visits will be carried out and hospital visits made to ensure ongoing support and links to services. Weekly outings will take clients to the RISE shop and places of interest. Musical, performance and community events will be arranged and there will be presentations from local agencies focusing on healthy eating and chair based exercises/dance.
National Lottery Community Fund - RISE Ealing
£200,000	09/08/2010 60	This new project aims to reduce isolation amongst older people living in the London Borough of Ealing by the provision of a day care centre and outreach services covering home or hospital visits. Activities will run from venues in the Northolt, ....more This new project aims to reduce isolation amongst older people living in the London Borough of Ealing by the provision of a day care centre and outreach services covering home or hospital visits. Activities will run from venues in the Northolt, Greenford and Perivale areas of London. These will include talks on healthy eating, crime prevention and falls prevention, gentle exercise, health promotion events and weekly outings. Services such as an optician, hairdressing and chiropody will be available.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-76

DAVID JAMES TROWBRIDGE Appointed: 2024, Occupation: Company Director

JULIA ANNA PRZETAKIEWICZ Appointed: 2021, Occupation: Consultant

MAUREEN SMITH MBE, FRSA (Chair) Appointed: 2006

NICOLAS GROSVENOR OAKES Appointed: 2017, Occupation: Retired

PATIENCE AKOMAH SIAW Appointed: 2021, Occupation: It Support Engineer

RAY SMITH Appointed: 2006, Occupation: Care Consultant

Legal constitution

Charitable company registered in England & Wales on 26/03/2007, number: 1118543
Registered at Companies House on 27/03/2006, number: 05758108

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
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
Volunteer management

Filing Record

16 returns made; all on time

Recent reorganisation events:

Asset transfer in from SHINE AGAIN on 07/06/2023

Main office

Regenerate Rise
22 Felsham Road
LONDON
SW15 1DA

Objectives

To relieve elderly people and their families resident in the UK who are in need in particular but not exclusively by the provision of support services and practical assistanceTo provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of such people with the object of improving their conditions of lifeTo help young people, especially but not exclusively through leisure time activities including the provision of integrative art therapy, so as to develop their capabilities that they may grow to full maturity as individuals and members of society

Defined Area of Benefit:

UNITED KINGDOM

Data Sources

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