Finance Score: 2

Governance Score: 0

Support Score: 1

Strong growth: +2
No PartB

Dynamic board: +3
All female board: -3

Grant maker support: +1

Overall GiG Score: 3

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

The relief of poverty of persons resident in Rose Hill and Donnington and the surrounding areas who are in conditions of need, hardship and distress, and in particular by the provision of information and advice. To offer information, advice and assistance on all matters relating to welfare benefits, and city and county and national services at both statutory and voluntary level.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 16 years

http://rhdadvice.org

admin@rhdadvice.org

01865438634

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
31/03/23	*	£215	£210	£6	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£141	£133	£9	n/a	n/a	n/a	n/a	n/a	6
31/03/21		£141	£151	£-10	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£129	£112	£17	n/a	n/a	n/a	n/a	n/a	9
31/03/19		£134	£114	£20	n/a	n/a	n/a	n/a	n/a	8
31/03/18		£99	£95	£4	£0	£0	£0	n/a	0	0
31/03/17		£105	£112	£-7	£0	£0	£0	n/a	0	0
31/03/16		£124	£113	£11	£0	£0	£0	n/a	0	0
31/03/15		£123	£123	£0	£0	£0	£0	n/a	0	0
31/03/14		£121	£116	£6	£0	£0	£0	n/a	0	0
31/03/13		£111	£110	£1	£0	£0	£0	n/a	0	0
31/03/12		£115	£105	£10	£0	£0	£0	n/a	0	0
31/03/11		£110	£101	£9	£0	£0	£0	n/a	0	0
31/03/10		£108	£105	£4	£0	£0	£0	n/a	0	0
31/03/09		£107	£99	£7	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

How it operates

Other charitable activities
Provides advocacy/advice/information

Where it operates

Oxfordshire,

Who it helps

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

Who works here?

Unknown number of employees
4 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
Oxford City Council - Grant to Rose Hill and Donnington Advice Centre
£85,955	01/04/2019	Funding awarded for core costs to deliver welfare advice
Oxford City Council - Grant to Rose Hill and Donnington Advice Centre
£85,955	13/02/2018	Funding awarded for core costs to deliver welfare advice
Oxford City Council - Grant to Rose Hill & Donnington Advice Centre
£90,478	09/02/2017	Located in Rose Hill their area of delivery is Rose Hill, Donnington and the surrounding area. The provide informaiton, advice and assistance on all matters relating to welfare benefits & debt.

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: 58-79

ALICE MARIE LAWHEAD Appointed: 2023, Occupation: Retired

JENNIFER SHEREEN KARMALI Appointed: 2021, Occupation: Retired

MARGARET WAREING Appointed: 2016, Occupation: Retired

MARGREET ARMITSTEAD Appointed: 2010, Occupation: Vicar, Other trusteeships: THE ALICE SMITH TRUST, SARAH NOWELL'S EDUCATIONAL FOUNDATION,

NASREEN HUSSAIN Appointed: 2022, Occupation: Finance Officer

SUSAN GEORGINA TANNER Appointed: 2008, Occupation: Retired

SUZANNA ROSE DROHAN (Chair) Appointed: 2019, Occupation: Caseworker For Political Candidate

Legal constitution

Charitable company registered in England & Wales on 07/04/2008, number: 1123488
Registered at Companies House on 15/11/2007, number: 06428264

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

15 returns made; AR23: 48 days late,

Main office

Rose Hill Community Centre
Caroles Way
OXFORD
OX4 4HF

Objectives

THE RELIEF OF POVERTY OF PERSONS RESIDENT IN ROSE HILL AND DONNINGTON AND THE SURROUNDING AREA, WHO ARE IN CONDITIONS OF NEED, HARDSHIP AND DISTRESS, IN PARTICULAR BY THE PROVISION OF INFORMATION RELATING TO WELFARE BENEFITS.

Defined Area of Benefit:

ROSE HILL AND DONNINGTON

Data Sources