Finance Score: 3

Governance Score: 3

Support Score: 6

Strong growth: +2
Deficit latest year: -2
Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 12

ENFIELD CARERS CENTRE

To improve the lives of carers in Enfield by championing their right to have choice about how their needs are met and to have a voice in shaping how services are developed for those they care for. We support Carers by providing training, information, advocacy, various support groups, counselling, complementary therapy, respite activities, replacement care and home/personal care services.

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
The Board appears to be well diversified in terms of age

Financial issues to consider:

Income was lower than spending in the latest year

Established: 13 years

www.enfieldcarers.org

info@enfieldcarers.org

02083663677

Charity Commission for England and Wales

Tweets

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		£1,119	£1,329	£-209	£16	£1,016	£716	6.5	50	34
31/03/22		£1,222	£1,191	£31	£14	£1,225	£700	7.1	48	10
31/03/21		£1,138	£881	£257	£13	£1,194	£833	11.3	23	20
31/03/20		£873	£625	£248	£9	£937	£769	14.8	16	15
31/03/19		£879	£692	£187	£10	£689	£565	9.8	17	33
31/03/18		£671	£570	£102	£0	£502	£409	8.6	14	0
31/03/17		£523	£537	£-14	£0	£401	£313	7	13	0
31/03/16	*	£508	£498	£9	£0	£415	£288	6.9	11	0
31/03/15		£525	£461	£63	£8	£406	£246	6.4	8	0
31/03/14	*	£641	£447	£194	£3	£342	£216	5.8	9	0
31/03/13		£271	£252	£20	£0	£0	£0	n/a	0	0
31/03/12		£292	£246	£46	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.9%
Fundraising Costs/Total Spending: 1.2%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 31%
Liabilities/Income: 40%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 6.5 months
Net Current Assets/Spending: 9 months
Quick Ratio: 3

Asset Split ?

Listed activities

Disability
Other Charitable Purposes

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout London,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

50 employees
34 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
National Lottery Community Fund - EyPIC ( Enfield Young People in Caring)
£391,172	25/08/2022	The funding will be used to provide support advice and respite to young carers aged 5-18 living in the London Borough of Enfield. The project works not only provide support information and respite to ....more The funding will be used to provide support advice and respite to young carers aged 5-18 living in the London Borough of Enfield. The project works not only provide support information and respite to young carers but also to empower them to examine their caring role see its positives and to plan for the future.
DCMS - Coronavirus Community Support Fund
£9,940	24/07/2020	"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 - Active Ageing for Dementia Carers
£9,800	24/01/2018 12	This project will provide workshops for people who are caring for family members with dementia, to empower them to cope with the issues they face.
BBC Children in Need - Grant to Enfield Carers Centre
£93,244	17/10/2017 36	To provide weekly afterschool activities to young carers in Enfield. This will provide respite, improve educational attainment and reduce negative family dynamics.
Henry Smith Charity - Grant to Enfield Carers Centre
£94,200	07/09/2017 36	towards three years' salary and of a Carers Health Care Officer at a project supporting family carers at GP practices and hospitals in the London Borough of Enfield
City Bridge Trust - Grant to Enfield Carers Centre
£100,100	20/03/2017 36	£100,100 over three years (£27,000, £36,100, £37,000) towards the full-time Older Carers Advice and Support Officer and associated project costs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-73

ANN CAMPBELL Appointed: 2021, Occupation: Global Head Of Communications, Other trusteeship: THE FASHION & TEXTILE CHILDREN'S TRUST,

CAROLINE BERNARD-MOXEY Appointed: 2022, Occupation: Head Of Communications

HANNAH LISON Appointed: 2019, Occupation: Grants & Programmes Delivery Manager

NEIL YEOMANS Appointed: 2018, Occupation: Certified Chartered Accountant, Other trusteeships: THE JOHN HAMPDEN WAR MEMORIAL SCHOLARSHIP FUND, TAPESTRY CARE UK, EMPOWERING VULNERABLE CHILDREN ( EVC ) UGANDA, PROJECT GIRL FOUNDATION,

PAMELA LEARMONTH Appointed: 2020, Occupation: Commercial Director

PAMELA ODUKOYA Appointed: 2019, Occupation: Team Leader/Manager Enfield Careers Service

PATIENCE WILSON Appointed: 2020, Occupation: Retired

TIM HELLINGS (Chair) Appointed: 2012, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 27/01/2011, number: 1140089
Registered at Companies House on 08/02/2010, number: 07149774

Gift Aid

Registered with HMRC for Gift Aid

Event History

01/07/2013 - Asset transfer in from ENFIELD MENTAL HEALTH CARERS
10/10/2022 - Asset transfer in from CARERS TRUST LEA VALLEY CROSSROADS CARE SERVICE LIMITED

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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

12 returns made; AR16: 10 days late, AR14: 1 days late,

Recent reorganisation events:

Asset transfer in from CARERS TRUST LEA VALLEY CROSSROADS CARE SERVICE LIMITED on 10/10/2022

Main office

BRITANNIA HOUSE
143 BAKER STREET
ENFIELD
MIDDLESEX
EN1 3JL

Objectives

4.1 THE RELIEF OF PERSONS IN NEED BY REASON OF AGE, PHYSICAL OR MENTAL DISABILITY, ILL HEALTH, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE BY THE PROVISION OF ADVICE, SUPPORT AND INFORMATION TO SUCH PERSONS AND TO THOSE CARING FOR SUCH PERSONS, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LONDON BOROUGH OF ENFIELD. 4.2 THE RELIEF OF SICKNESS, THE PRESERVATION OF HEALTH AND THE PROMOTION OF WELL-BEING, PRINCIPALLY BUT NOT EXCLUSIVELY AMONG PERSONS RESIDING PERMANENTLY OR TEMPORARILY IN THE LONDON BOROUGH OF ENFIELD. 4.3 THE ASSISTANCE OF CARERS IN NEED BY RAISING AWARENESS OF ISSUES AFFECTING CARERS, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LONDON BOROUGH OF ENFIELD.”

Defined Area of Benefit:

ENFIELD

Data Sources