Finance Score: -5

Governance Score: 3

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 2

PLYMOUTH HEARTBEAT

Primarily we are a health and fitness suite providing cardiac rehabitlitation for all cardiac and stroke patients and their families. We are fully equipped to help rehabilitate all manner of physical and/or mental health conditions. We are also available to the general public open 6 days a week for anyone from the age of 11 years.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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
31/10/22		£38	£63	£-24	n/a	n/a	n/a	n/a	n/a	9
31/10/21	*	£69	£61	£8	n/a	n/a	n/a	n/a	n/a	8
31/10/20		£64	£55	£9	n/a	n/a	n/a	n/a	n/a	11
31/10/19		£49	£51	£-1	n/a	n/a	n/a	n/a	n/a	9
31/10/18		£46	£57	£-11	£0	£0	£0	n/a	0	8
31/10/17		£84	£66	£18	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 8 years

www.plymouthheartbeat.org.uk

plymouthheartbeat@yahoo.co.uk

01752568083

Charity Commission for England and Wales

Listed activities

Disability
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports activities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Plymouth City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
9 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	£10,000
Co-Operative Group	£7,710
The Foyle Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Plymouth Heartbeat
£10,000	26/05/2023	The funding will be used to cover five months' rent to allow essential repairs to keep the facility open and for a celebration of 30 years’ service to community. The project aims to continue to ....more The funding will be used to cover five months' rent to allow essential repairs to keep the facility open and for a celebration of 30 years’ service to community. The project aims to continue to prevent heart disease and to rehabilitate those after heart surgery/attacks.
Co-Operative Group - Grant to Plymouth Heartbeat
£3,526	24/10/2020	We aim to upgrading some essential equipment, which is in need of replacement, and we would like to improve /decorate the facilities.
Co-Operative Group - Grant to Plymouth Heartbeat Cardiac Rehabilitation Suite
£4,184	15/11/2019	We would like to improve our 'resting room', updating furniture and decor to provide more comfort and better facilities for our clients.
The Foyle Foundation - Small Grants
£5,000	02/07/2019	towards core costs and equipment repairs at this rehabilitation centre for heart attack sufferers

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

CLAIRE COLLINGE Appointed: 2016

JOHN AXWORTHY Appointed: 2015

MARK SMITH Appointed: 2023

NICOLA KEIGHT-THOMPSON Appointed: 2016

NICOLA PELLOW Appointed: 2015

RITA COCKING Appointed: 2015

ROGER HERITY (Chair) Appointed: 2015

STEVEN DAVID THOMPSON Appointed: 2018

TIMOTHY EDWARD SUMNER Appointed: 2023

Legal constitution

Charity registered in England & Wales on 06/07/2016, number: 1168079

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

6 returns made; AR21: 1 days late,

Main office

Plymouth Heartbeat
Unit 1
Scott Business Park
Beacon Park Road
PLYMOUTH
PL2 2PB

Objectives

TO RELIEVE SICKNESS AND TO PROTECT HEALTH AMONG YOUNG AND ELDERLY PERSONS IN PLYMOUTH AND SURROUNDING AREAS BY THE PROVISION OF, BUT NOT IN PARTICULAR, CORONARY HEART DISEASE PREVENTION PROGRAMS TO THE PUBLIC.

Data Sources