Finance Score: 0

Governance Score: 7

Support Score: 1

Poor Liquidity: -1
Pension deficit: -1
Strong growth: +2

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +1

Overall GiG Score: 8

CALICO ENTERPRISE LIMITED

To relieve the charitable need of people with disabilities, ill health or in necessitous circumstances by the provision of support services to enable them to live in the community. The advancement of education, training and the relief of unemployment of people who are unemployed, low paid, low skilled or have no skills.

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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £213,000

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		£7,317	£7,151	£166	£0	£978	£978	1.6	181	17
31/03/22		£6,382	£5,941	£441	£0	£851	£851	1.7	162	45
31/03/21		£5,382	£5,078	£303	£0	£185	£185	0.4	149	81
31/03/20		£4,791	£4,571	£220	£0	£178	£178	0.5	145	68
31/03/19		£3,856	£4,210	£-354	£0	£-259	£0	n/a	134	72
31/03/18		£3,223	£3,535	£-312	£0	£465	£465	1.6	129	0
31/03/17		£4,470	£4,689	£-219	£0	£778	£778	2	157	0
31/03/16		£4,371	£4,704	£-333	£0	£997	£997	2.5	166	0
31/03/15		£4,247	£3,874	£373	£5	£1,360	£1,360	4.2	69	0
31/03/14		£2,974	£2,904	£70	£5	£797	£797	3.3	79	0
31/03/13		£2,991	£2,971	£20	£6	£727	£727	2.9	93	0
31/03/12	*	£3,247	£3,140	£107	£5	£707	£707	2.7	115	0
31/03/11		£3,723	£3,599	£124	£5	£600	£600	2	141	0
31/03/10		£2,584	£2,493	£91	£5	£476	£476	2.3	82	0
31/03/09		£1,867	£1,626	£241	£5	£385	£385	2.8	55	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 48%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.4

Asset Split ?

Balance Sheet History

Established: 16 years

www.syncora.org.uk

contact@calico.org.uk

08001692407

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other education support

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Blackpool, Lancashire,

Who it helps

Children/Young People
Elderly/Old People
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.

Specific Donations

Amount	When Months	To be used for
Crisis UK - Grant to Gateway (Calico Enterprise)
£3,000	27/04/2020	Refurbishment of property for self isolaton
Sport England - Assure Active
£9,975	10/04/2017 22	Funding under Sport England's Small Grants funding programme for a Revenue project titled Assure Active. This project lists its main activity as Multi Sports
Sport England - Girls Up & Active
£164,220	25/08/2015 36	Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Girls Up & Active'. This project lists its main activity as Multi Sports.

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: 29-84

ANDREW JAMES HENDERSON Appointed: 2018, Occupation: Consultant

CHERYL MOULD Appointed: 2023, Occupation: Director

GEORGE KIMMANCE Appointed: 2023, Occupation: Tenancy Management

JOANNE PETERS Appointed: 2022, Occupation: Public Sector Consultant

KELLY SHAW Appointed: 2018, Occupation: Self Employed Consultant

MICHAEL JOHN WEDGEWORTH Appointed: 2023, Occupation: Retired

MUSHTAQ KHAN Appointed: 2018, Occupation: Director

RICHARD JONES (Chair) Appointed: 2018, Occupation: Consultant

SALLIE ROXANA LOUISE BRIDGEN Appointed: 2021, Occupation: Management Consultant

Legal constitution

Charitable company registered in England & Wales on 01/08/2008, number: 1125312
Registered at Companies House on 31/07/2007, number: 06329047

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

15 returns made; AR12: 1 days late,

Main office

Calico Homes Ltd
Centenary Court
Croft Street
Burnley
BB11 2ED

Objectives

A TO RELIEVE THE CHARITABLE NEED OF PEOPLE WITH DISABILITIES, ILL HEALTH OR IN NECESSITOUS CIRCUMSTANCES BY THE PROVISION OF SUPPORT SERVICES TO ENABLE THEM TO LIVE IN THE COMMUNITYB THE ADVANCEMENT OF EDUCATION, TRAINING AND THE RELIEF OF UNEMPLOYMENT OF PEOPLE WHO ARE UNEMPLOYED, LOW PAID, LOW SKILLED OR HAVE NO SKILLS

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LANCASHIRE.

Data Sources

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