Finance Score: 5

Governance Score: -1

Support Score: 9

Strong growth: +2
Fundraising costs low: +3

Mainly male board: -1

Grant maker support: +9

Overall GiG Score: 13

DISABILITY STOCKPORT CIO

SUPPORT, ADVICE AND INFORMATION FOR DISABLED PEOPLE. DAY SERVICES, OUT OF HOURS LEISURE ACTIVITIES, ADVOCACY, COUNSELLING, ACCESS ADVICE, DISABILITY AWARENESS TRAINING.UMBRELLA FOR LOCAL DISABILITY ORGANISATIONS.

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
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is predominantly male

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		£1,142	£1,117	£25	£0	£1,013	£999	10.7	42	30
31/03/22		£1,066	£906	£160	£0	£987	£902	11.9	42	25
31/03/21		£1,001	£789	£212	£15	£837	£817	12.4	41	15
31/03/20		£811	£773	£38	£9	£626	£599	9.3	38	33
31/03/19		£748	£664	£84	£1	£587	£577	10.4	34	50
31/03/18		£678	£609	£69	£1	£504	£423	8.3	32	0
31/03/17		£589	£572	£17	£31	£435	£350	7.3	14	0
31/03/16		£466	£529	£-63	£0	£0	£0	n/a	0	0
31/03/15		£554	£513	£41	£3	£481	£408	9.5	15	0
31/03/14		£513	£461	£52	£5	£441	£366	9.5	11	0
31/03/13		£477	£450	£27	£0	£0	£0	n/a	0	0
31/03/12		£817	£455	£362	£12	£362	£286	7.5	14	0
31/03/11	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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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: 18%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 10.7 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.7

Asset Split ?

Established: 14 years

www.disabilitystockport.org.uk

email@disabilitystockport.org.uk

01614807248

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Cheshire East, Manchester City, Oldham, Salford City, Stockport, Tameside, Trafford,

Who it helps

People With Disabilities

Who works here?

42 employees
30 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.

Major supporters in last 5 years

National Lottery Community Fund	£268,966
DCMS	£92,406
Ministry of Defence	£86,667
Garfield Weston Foundation	£36,500
Stockport MBC	£31,500
Forever Manchester	£30,405
Co-Operative Group	£11,616

Specific Donations

Amount	When Months	To be used for
Forever Manchester - Tablet Coure and Tablet Club
£14,065	03/05/2023	sessions on technology and IT skills for the elderly and disabled to tackle social isolation, participants given free tablets at the end of the course to take home and use.
Ministry of Defence - Covenant Fund
£10,000	22/02/2023	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£10,000	22/02/2023	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£33,333	10/02/2023	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£33,333	10/02/2023	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Stockport MBC - Grant to Disability Stockport
£20,000	24/01/2023	Distributing warm packs to residents
Stockport MBC - Grant to Disability Stockport
£1,000	11/10/2022	Warm Space
Garfield Weston Foundation - Main Grants award
£6,500	01/07/2022	WCA Winner 2022-2023
Forever Manchester - Tablet Course and Tablet Club
£16,340	31/01/2022	Digital tablet 12 month course
Stockport MBC - Grant to Disability Stockport
£500	02/01/2022	Celebrate Armed Forces week
Co-Operative Group - Grant to Disability Stockport
£4,944	23/10/2021	We would like to create a dedicated seven-day helpline and a one-to-one intensive support-in-the-community service for people aged 18+ living in Stockport.
Garfield Weston Foundation - Main Grants award
£30,000	15/10/2021	The SCIL: Crisis support
Stockport MBC - Grant to Disability Stockport
£10,000	01/02/2021	Development of a mood lounge and sensory space.
Disability Action - NET Coronavirus Appeal Emergency Fund for Disabled People Organisations UK-wide
£5,000	01/11/2020	The project will enable the group to host monthly digital meetings for wellbeing groups and enabling all members to get online/able to patricipate.
DCMS - Coronavirus Community Support Fund
£92,406	26/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Stockport Centre for Independent Living
£268,966	27/02/2020 35	Disability Stockport CIO provides support to adults experiencing physical disability, learning disability, sensory loss or long-term health conditions. Funding for the project will enable their ....more Disability Stockport CIO provides support to adults experiencing physical disability, learning disability, sensory loss or long-term health conditions. Funding for the project will enable their current programme to continue which aims to give beneficiaries access to a range of activities.
Co-Operative Group - Grant to Disability Stockport
£6,672	15/11/2019	We want to provide a weekly support group, helping people with autism to live happy, independent lives.
National Lottery Community Fund - 40 YEAR CELEBRATIONS
£10,000	13/09/2018 12	This funding will be used for a series of community events leading up to a Saturday celebration concert with music, drama and comedy. A wide range of local community groups will be contributing to ....more This funding will be used for a series of community events leading up to a Saturday celebration concert with music, drama and comedy. A wide range of local community groups will be contributing to the programme of events so that the celebrations will be for everyone.
National Lottery Community Fund - Stockport Independent Living Scheme
£362,031	09/03/2015 60	Not Available
Lloyds Bank Foundation - Grant to Disability Stockport
£23,400	28/01/2013	to provide advice and support to disabled adults and young people who are eligible for social care support, ensuring a user led perspective for assessments, support planning and development of ....more to provide advice and support to disabled adults and young people who are eligible for social care support, ensuring a user led perspective for assessments, support planning and development of independent living for individuals.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

ANTHONY TREVOR EGAN Appointed: 2022

BARBARA GRENFELL Appointed: 2016

CARL SCHOOLDEN Appointed: 2017

CHRISTINE MATHER Appointed: 2016

GARY WELLS Appointed: 2020

PETER WILKINS (Chair) Appointed: 2013

ROBERT NEWCOMBE Appointed: 2019

STEPHEN MORAN DR Appointed: 2021

DARREN DALBY-OLDHAM Appointed: 2016, Other trusteeship: SHOPMOBILITY STOCKPORT,

NICK CLARKE Appointed: 2019, Other trusteeship: STROKE INFORMATION,

Legal constitution

Charity registered in England & Wales on 18/01/2010, number: 1133529

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

20/09/2012 - Asset transfer in from DISABILITY STOCKPORT
04/05/2017 - Asset transfer in from PRIMFAD (PROVISION OF IMPROVED FACILITIES FOR THE DISABLED)
19/12/2018 - Asset transfer in from STOCKPORT ACTION FOR VOLUNTARY YOUTH

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
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

13 returns made; AR11: 15 days late,

Main office

DISABILITY STOCKPORT
23 HIGH STREET
STOCKPORT
SK1 1EG

Objectives

TO RELIEVE THE NEEDS OF PERSONS WHO HAVE A DISABILITY PRIMARILY, BUT NOT EXCLUSIVELY IN THE METROPOLITAN BOROUGH OF STOCKPORT.

Defined Area of Benefit:

METROPOLITAN BOROUGH OF STOCKPORT

Data Sources