Finance Score: -4

Governance Score: 4

Support Score: 6

Spending falling: -1
Volatile income: -3
No PartB

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Large volunteers +5
Grant maker support: +1

Overall GiG Score: 6

KINGSBRIDGE AND SALTSTONE CARING LTD

To provide emotional and practical support to elderly, isolated and vulnerable people within the South Hams area through a programme of home visits.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Established: 17 years

http://kascare.uk

info@kascare.uk

01548854588

Charity Commission for England and Wales

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
31/07/22		£36	£27	£8	n/a	n/a	n/a	n/a	n/a	67
31/07/21		£28	£22	£6	n/a	n/a	n/a	n/a	n/a	100
31/07/20		£45	£36	£9	n/a	n/a	n/a	n/a	n/a	100
31/07/19		£48	£39	£9	n/a	n/a	n/a	n/a	n/a	90
31/07/18	*	£21	£48	£-27	£0	£0	£0	n/a	0	83
31/07/17		£45	£46	£-1	£0	£0	£0	n/a	0	0
31/07/16		£19	£51	£-32	£0	£0	£0	n/a	0	0
31/07/15	*	£25	£45	£-20	£0	£0	£0	n/a	0	0
31/07/14		£66	£45	£21	£0	£0	£0	n/a	0	0
31/07/13		£75	£40	£36	£0	£0	£0	n/a	0	0
31/07/12	*	£54	£39	£15	£0	£0	£0	n/a	0	0
31/07/11		£43	£38	£5	£0	£0	£0	n/a	0	0
31/07/10		£45	£41	£3	£0	£0	£0	n/a	0	0
31/07/09		£41	£20	£21	£0	£0	£0	n/a	0	0
31/07/08		£3	£6	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Devon,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
67 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Carer Relief Support Scheme
£10,000	23/05/2019 12	The funding will be used to develop and raise awareness of the group's carer relief scheme. The project aims to encourage support networks within the local community.
Henry Smith Charity - Grant to Saltstone Caring Limited
£60,500	14/03/2012 36	towards three years' continuation funding of the salary and related costs of the Scheme Co-ordinator at a befriending service for older people in South Devon
Lloyds Bank Foundation - Grant to Saltstone Caring Ltd
£16,000	19/12/2011	the salary of the Project Co-ordinator

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: 60-75

DR JANE SMITH Appointed: 2023, Occupation: Retired

GILL WHITMORE Appointed: 2016, Occupation: Fitness Coach

GRAHAM CHARLES NURSER (Chair) Appointed: 2022, Occupation: Retired

JERYL CHRISTINE ANDREW Appointed: 2022, Occupation: Retired

MICHAEL KNOWLES Appointed: 2017, Occupation: Retired

NOEL RILEY Appointed: 2023, Occupation: Retired

SANDY GILBERT Appointed: 2016, Occupation: Specialist Instructor For Cardiac Rehabilitation

Legal constitution

Charitable company registered in England & Wales on 19/06/2007, number: 1119726
Registered at Companies House on 18/07/2006, number: 05879510

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

15 returns made; AR18: 3 days late, AR15: 1 days late, AR12: 19 days late,

Main office

Quay House
Ilbert Road
Kingsbridge
TQ7 1DZ

Objectives

THE RELIEF OF THE SICK AND TO PRESERVE THE HEALTH OF OLDER AND ISOLATED PEOPLE LIVING IN KINGSBRIDGE AND THE SURROUNDING AREA THROUGH THE MANAGEMENT AND FACILITATION OF SERVICES NOT NORMALLY PROVIDED BY THE STATUTORY AUTHORITIES AND THEREBY TO PRESERVE THE INDEPENDENCE OF SUCH PEOPLE.

Defined Area of Benefit:

KINGSBRIDGE AND SURROUNDING AREA

Data Sources