Finance Score: 2

Governance Score: 6

Support Score: 8

Strong growth: +2
No PartB

Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +5

Overall GiG Score: 16

CHRYSALIS AT TYNEDALE

Chrysalis at Tynedale is a club for people with dementia and memory problems. The club includes their families and friends. Based at Unit 1 Dene Park in Hexham, Northumberland, it is run by trained volunteers.We organise a range of activities which, with volunteers support, enables each member to participate fully. Family and friends have the opportunity to join in with all our activities.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

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

Established: 8 years

www.chrysalisCLUB.ORG.UK

david@chrysalisclub.org.uk

07765005918

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	*	£133	£95	£38	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£83	£59	£24	n/a	n/a	n/a	n/a	n/a	25
31/03/21		£74	£36	£38	n/a	n/a	n/a	n/a	n/a	25
31/03/20		£60	£54	£6	n/a	n/a	n/a	n/a	n/a	35
31/03/19		£36	£33	£3	n/a	n/a	n/a	n/a	n/a	24
31/03/18	*	£34	£27	£7	£0	£0	£0	n/a	0	0
31/03/17		£29	£10	£19	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Northumberland,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
25 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

Tudor Trust	£75,500
Community Foundation serving Tyne & Wear and Northumberland	£21,255
DCMS	£8,500
The Ballinger Charitable Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Community Foundation serving Tyne & Wear and Northumberland - A grant to Chrysalis at Tynedale CIO
£9,600	18/11/2021	Salary costs for a part time coordinator for carers project in Tynedale
Community Foundation serving Tyne & Wear and Northumberland - A grant to Chrysalis at Tynedale CIO
£4,255	21/10/2021	Salary costs for an admin worker, who would help to organise and run the drop-in sessions in Hexham for people with dementia and their family
Community Foundation serving Tyne & Wear and Northumberland - A grant to Chrysalis at Tynedale CIO
£1,500	01/07/2021	Continuation of an intergenerational project involving children and people with dementia
The Ballinger Charitable Trust - Grant to Chrysalis Club Tynedale
£5,000	15/04/2021	Core costs.
Tudor Trust - Grant to Chrysalis at Tynedale
£2,000	03/03/2021	as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
DCMS - Coronavirus Community Support Fund
£8,500	22/09/2020	"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."
Tudor Trust - Grant to Chrysalis at Tynedale
£70,000	23/01/2020 36	over three years as continuation funding towards the project co-ordinator's salary at a charity in Hexham supporting people with dementia and their carers
Community Foundation serving Tyne & Wear and Northumberland - Running costs for the young dementia initiative
£2,900	05/11/2019	Running costs for the young dementia initiative
Community Foundation serving Tyne & Wear and Northumberland - Continuation of an intergenerational project involving children and people with dementia
£3,000	03/10/2019	Continuation of an intergenerational project involving children and people with dementia
Tudor Trust - Grant to Chrysalis at Tynedale
£3,500	15/07/2019 9	over nine months as additional funding to increase the Tudor-funded co-ordinator's hours at this dementia support charity in Hexham
Community Foundation Tyne & Wear & Nthmbrlnd - Bridging the Gap
£6,000	29/01/2018	Bridging the Gap
Co-Operative Group - Grant to Chrysalis at Tynedale
£2,639	29/11/2017	We would like to buy a replacement laptop, printer and mobile so our Co-ordinator's time is optimised without frustratingly poor equipment.
Tudor Trust - Grant to Chrysalis at Tynedale
£45,000	14/10/2016 36	over three years towards the salary of a co-ordinator to help develop this dementia support charity in Hexham

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

DAVID NEIL GREENWOOD FCCA Appointed: 2016

ELIZABETH ANN FLYNN Appointed: 2021

MICHAEL POTTAGE Appointed: 2022, Occupation: Project Manager

MRS ROSIE ROBSON (Chair) Appointed: 2016, Other trusteeship: EDLINGHAM COMMUNITY ASSOCIATION,

SHEELAGH JONES Appointed: 2021, Other trusteeship: MUSIC AND MOVEMENT OF HEXHAM AND TYNEDALE,

Legal constitution

Charity registered in England & Wales on 03/05/2016, number: 1166880

Gift Aid

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
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

7 returns made; AR23: 5 days late, AR18: 1 days late,

Main office

Unit 1 Dene Park
Corbridge Road
HEXHAM
Northumberland
NE46 1HN

Objectives

TO RELIEVE THE NEEDS AND TO PROMOTE AND PROTECT THE GOOD HEALTH OF PEOPLE LIVING WITH DEMENTIA AND RESIDING IN TYNEDALE AND THE SURROUNDING AREA, THEIR FAMILIES AND CARERS, THROUGH THE PROVISION OF A SUPPORT GROUP AND SUCH OTHER ACTIVITIES, SERVICES ADVICE AND INFORMATION AS THE TRUSTEES MAY DECIDE.

Defined Area of Benefit:

LOCAL

Data Sources