Finance Score: -3

Governance Score: 6

Support Score: 3

Strong growth: +2
Multiple Deficits and declines: -5
No PartB

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

Grant maker support: +3

Overall GiG Score: 6

THE OLD MILL FOUNDATION

We provide complementary therapy treatments free of charge to people living with cancer and their carers. These include: Aromatherapy massage; Scar tissue massage; Reflexology; Reiki; Hypnotherapy; Counselling; Homeopathy; Nutrition advice; Meditation; Psychotherapy, Shiatsu, Manual lymphatic drainage.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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
30/04/23		£120	£167	£-48	n/a	n/a	n/a	n/a	n/a	29
30/04/22		£182	£136	£47	n/a	n/a	n/a	n/a	n/a	32
30/04/21		£123	£80	£43	n/a	n/a	n/a	n/a	n/a	31
30/04/20		£79	£101	£-22	n/a	n/a	n/a	n/a	n/a	55
30/04/19		£55	£99	£-45	n/a	n/a	n/a	n/a	n/a	50
30/04/18		£192	£93	£99	£0	£0	£0	n/a	0	0
30/04/17		£103	£103	£0	£0	£0	£0	n/a	0	0
30/04/16		£101	£93	£8	£0	£0	£0	n/a	0	0
30/04/15		£76	£72	£4	£0	£0	£0	n/a	0	0
30/04/14		£55	£52	£4	£0	£0	£0	n/a	0	0
30/04/13	*	£42	£38	£4	£0	£0	£0	n/a	0	0
30/04/12	*	£24	£26	£-2	£0	£0	£0	n/a	0	0
30/04/11		£20	£24	£-4	£0	£0	£0	n/a	0	0
30/04/10		£25	£25	£-1	£0	£0	£0	n/a	0	0
30/04/09		£38	£20	£18	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 16 years
(18 years as a company)

www.oldmillfoundation.co.uk

oldmillfoundation@gmail.com

01792851553

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Provides services

Where it operates

Bridgend, Carmarthenshire, City Of Swansea, Neath Port Talbot, Pembrokeshire, Rhondda Cynon Taff, Vale Of Glamorgan,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
29 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
Masonic Trust - MCF Matched Funding
£250	02/02/2021	Unrestricted matched funding in partnership with the local masonic province
National Lottery Community Fund - COVID-19 - Old Mill Goes Digital
£9,980	07/07/2020 12	The Old Mill Foundation in Swansea will continue providing emotional and physical support to people affected by cancer during the COVID-19 outbreak by delivering their support services online. £9980 ....more The Old Mill Foundation in Swansea will continue providing emotional and physical support to people affected by cancer during the COVID-19 outbreak by delivering their support services online. £9980 will fund sessional workers volunteer training and training materials. Bydd Sefydliad Old Mill yn Abertawe yn parhau i ddarparu cefnogaeth emosiynol a chorfforol i bobl yr effeithiwyd arnynt gan ganser yn ystod y pandemig COVID-19 trwy ddarparu eu gwasanaethau cymorth ar-lein. Bydd £9980 yn ariannu gweithwyr sesiynol hyfforddiant gwirfoddol a deunyddiau hyfforddi.
National Lottery Community Fund - Outreach at the Old Mill
£99,348	22/08/2019 24	Project Summary :_x000D_ The Old Mill Foundation will expand cancer support services to people within the areas of Neath Port Talbot and Narberth (Pembrokeshire). A project manager and sessional ....more Project Summary :_x000D_ The Old Mill Foundation will expand cancer support services to people within the areas of Neath Port Talbot and Narberth (Pembrokeshire). A project manager and sessional workers will be employed to oversee the delivery of various activities and skills building sessions to improve confidence and reduce isolation. The project will be delivered to anyone affected by cancer and ensure they can access services in their own locality._x000D_ What Money is for :_x000D_ The grant of £99,348, over two years, will cover salaries, expenses, accommodation, marketing and insurance costs.
National Lottery Community Fund - West Wales Holistic Cancer Support Consultation
£9,150	11/02/2018 12	West Wales Holistic Cancer Support Consultation
National Lottery Community Fund - Holistic Cancer Support
£148,177	21/05/2014 36	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 45-71

KERRY JONES Appointed: 2019, Occupation: Solicitor

NERYS ROWENNA MARTIN Appointed: 2024

SARAH LOUISE LOYDON Appointed: 2024

CHRISTOPHER JULIEN ANTHONY CLARK Appointed: 2008, Occupation: Consultant

JOAN JEYES (Chair) Appointed: 2023, Occupation: Director

LOWRI MARY COLLINS Appointed: 2019, Occupation: Clerical Officer

SARAH ESTELLE DOW Appointed: 2019, Occupation: Charity Worker

SUSAN PATRICIA GIBBONS Appointed: 2019, Occupation: Retired

JONATHAN SIMON KNIGHT Appointed: 2017, Occupation: Director, Other trusteeship: YOUNG MEN'S CHRISTIAN ASSOCIATION, PORT TALBOT BRANCH,

Legal constitution

Charitable company registered in England & Wales on 22/07/2008, number: 1125120
Registered at Companies House on 04/04/2006, number: 05768149

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
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
Trustee expenses policy and procedures
Volunteer management

Filing Record

15 returns made; AR13: 5 days late, AR12: 117 days late,

Main office

MEYRICK HILL FARM
HENDY ROAD
PENCLAWDD
SWANSEA
SA4 3XE

Objectives

TO RELIEVE CANCER SUFFERERS BY THE PROVISION OF HOLISTIC AND OTHER COMPLIMENTARY THERAPIES.

Defined Area of Benefit:

LOCAL

Data Sources