Finance Score: 4

Governance Score: -13

Support Score: 3

Liabilities <10%: +3
Reasonable growth: +1

2 Trustees: -2
Narrow trustee age band: -2
Very static board: -5
All male board: -3

Grant maker support: +3

Overall GiG Score: -6

C.D.P. (ST. HELENS) LTD.

The relief of disabled persons in the district of St Helens and in particular by the provision of welfare and support services calculated to improve their conditions of life. Our main objectives continue to be the delivery and development of services and activities that uphold the welfare, rights and entitlements of disabled people and promote quality of life.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely male
The Board composition appears to be very static and has little diversity in terms of age

Established: 12 years

www.sthelenscdp.co.uk

ehughes@sthelenscdp.co.uk

01744453343

Charity Commission for England and Wales

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		£927	£883	£44	£0	£820	£820	11.1	48	0
31/03/22		£756	£828	£-73	£0	£776	£776	11.2	46	0
31/03/21		£715	£729	£-14	£0	£849	£849	14	42	0
31/03/20		£741	£731	£9	£0	£863	£863	14.2	45	5
31/03/19		£669	£643	£26	£441	£853	£853	15.9	0	4
31/03/18		£609	£538	£70	£353	£827	£827	18.4	25	0
31/03/17		£712	£566	£145	£0	£757	£757	16	36	0
31/03/16		£712	£566	£145	£0	£642	£639	13.5	21	0
31/03/15		£604	£582	£23	£7	£497	£343	7.1	21	0
31/03/14		£1,038	£563	£474	£10	£474	£366	7.8	36	0
31/03/13	*	£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: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.1 months
Net Current Assets/Spending: 11 months
Quick Ratio: 47.5

Asset Split ?

Listed activities

Disability

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

St Helens,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

48 employees

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 - Buzz Hub News
£9,420	20/05/2022	The funding will be used for IT set-up and equipment. Some costs would also be incurred with offsite shooting of news stories.The completed articles would be shown via the internet as we have done ....more The funding will be used for IT set-up and equipment. Some costs would also be incurred with offsite shooting of news stories.The completed articles would be shown via the internet as we have done today. The project aims to enables adults with support needs to lead happy active and independent lives.
DCMS - Coronavirus Community Support Fund
£8,838	10/08/2020	"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."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

Age Range of Trustees: 72-81

GRAHAM HASELDEN (Chair) Appointed: 2012, Occupation: None

JOHN BERTRAM WIDDOP Appointed: 2012, Occupation: None

Legal constitution

Charitable company registered in England & Wales on 16/05/2012, number: 1147286
Registered at Companies House on 29/02/2012, number: 07970778

Gift Aid

NOT registered with HMRC for Gift Aid

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
Investment
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
Volunteer management

Filing Record

11 returns made; AR13: 218 days late,

Main office

St. Helens Coalition of Disabled
People
Nuttall House
Clifton Street
ST. HELENS
WA10 1EX

Objectives

THE RELIEF OF DISABLED PERSONS IN THE METROPOLITAN DISTRICT OF ST HELENS AND IN PARTICULAR BY THE PROVISION OF WELFARE SERVICES CALCULATED TO IMPROVE THEIR CONDITIONS OF LIFE

Data Sources