Finance Score: 2

Governance Score: -3

Support Score: 7

Strong growth: +2
No PartB

No volunteer policy: -2
Only 4 Trustees: -1

Grant maker support: +7

Overall GiG Score: 6

KUSHTI BOK

Educational work amony the Gypsy and Traveller communities in Dorset

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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are only 4 trustees

Financial issues to consider:

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

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	£84	£56	£28	n/a	n/a	n/a	n/a	n/a	10
31/03/22	£5	£4	£1	n/a	n/a	n/a	n/a	n/a	0
31/03/21	£5	£2	£3	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£5	£4	£1	n/a	n/a	n/a	n/a	n/a	0
31/03/19	£6	£3	£3	n/a	n/a	n/a	n/a	n/a	0
31/03/18	£1	£2	£-1	£0	£0	£0	n/a	0	0
31/03/17	£2	£2	£0	£0	£0	£0	n/a	0	0
31/03/16	£1	£1	£0	£0	£0	£0	n/a	0	0
31/03/15	£3	£2	£0	£0	£0	£0	n/a	0	0
31/03/14	£3	£2	£1	£0	£0	£0	n/a	0	0
31/03/13	£3	£2	£1	£0	£0	£0	n/a	0	0
31/03/12?	£2	£5	£-3	£0	£0	£0	n/a	0	0
30/06/11	£2	£7	£-5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 14 years

www.kushtibokdorset.co.uk

info.kushtibok@gmail.com

01202474174

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity

GiG Classification

Museums, parks, historical sites

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides human resources

Where it operates

Dorset,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin

Who works here?

Unknown number of employees
10 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 Heritage Fund	£73,025
National Lottery Community Fund	£8,800
Dorset Community Foundation	£4,870

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Core Funding For Sustaining Kushti Bok
£8,800	07/07/2023	The funding will be used to host two community events to celebrate and commemorate the Gypsy Roma and Traveller community. The group will also carry out advocacy work to improve access to education ....more The funding will be used to host two community events to celebrate and commemorate the Gypsy Roma and Traveller community. The group will also carry out advocacy work to improve access to education healthcare and housing and address issues of discrimination by connecting with other advocates and organisations. The project aims to break down community barriers and create positive change.
Dorset Community Foundation - Non-contact Boxing Club and Gym for Mental Health
£4,870	06/02/2023	Launching a non contact boxing club for the traveller community, with additional skills and learning opportunities to support life skills and employability; plus 6 Saturday social events
National Lottery Heritage Fund - Grant to Kushti Bok
£73,025	14/04/2022	Renewing the Legend Pole
Esmee Fairbairn - Grant to Kushti Bok
£4,000	29/04/2009 12	Towards Unrestricted core costs Towards core costs for an organisation representing the needs and concerns of Gypsies and Travellers across Dorset

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-79

KAREN PACKMAN Appointed: 2022, Occupation: Administrator

THE REVEREND ROGER CHARLES REDDING Appointed: 2016, Occupation: Priest (Retired)

ELIZABETH BILLINGTON Appointed: 2016, Occupation: Retired

SUSAN MILLER Appointed: 2021, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 07/06/2010, number: 1136229
Registered at Companies House on 09/06/2009, number: 06928675

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
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
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

13 returns made; all on time

Main office

3B Consort House
Princes Road
FERNDOWN
Dorset
BH22 9JG

Objectives

THE CHARITY'S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:-4.1. THE PROMOTION OF EQUALITY AND DIVERSITY BY EDUCATION AND RAISING AWARENESS OFTHE HISTORY, TRADITIONS, CULTURE AND LIFESTYLE OF THE GYPSY AND TRAVELLERCOMMUNITIES;4.2. TO ADVANCE EDUCATION OF THE GYPSY AND TRAVELLER COMMUNITIES IN PARTICULARIN DORSET AND THE SURROUNDING AREAS; AND4.3. THE PROMOTION AND PROTECTION OF GOOD HEALTH, RELIEF OF SICKNESS, ADVANCEMENTOF EDUCATION AND RELIEF OF POVERTY BY THE PROVISION OF ADVICE, ASSISTANCE ANDINFORMATION ON ACCESS TO PUBLIC SERVICES OF THE GYPSY AND TRAVELLERCOMMUNITIES IN DORSET AND THE SURROUNDING AREAS.

Defined Area of Benefit:

DORSET

Data Sources