Finance Score: -6

Governance Score: -1

Support Score: 9

Accounts overdue -5
Accounts filed more than 5 days late: -2 times
Deficit latest year: -2
Fundraising costs low: +3

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 2

ARC HEALTHCARE SOUTHWEST

The objectives of the charity are to assist in the treatment and care of persons suffering from mental illness of any description or are in need of rehabilitation; and to advance the education of the public in the subject of mental wellbeing.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 3 trustees
The Board has little diversity in terms of age

Financial issues to consider:

Latest accounts are overdue for filing and returns have been filed late on 2 occasions over the last 5 years
Income was lower than spending in the latest year

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
30/11/21		£1,023	£1,180	£-157	£72	£840	£819	8.3	35	0
30/11/20		£835	£917	£-82	£4	£1,050	£1,028	13.5	29	0
30/11/19	*	£762	£756	£6	£2	£1,132	£193	3.1	26	1
30/11/18		£424	£372	£52	£0	£0	£0	n/a	0	0
30/11/17	*	£1,081	£7	£1,075	£0	£1,075	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7%
Fundraising Costs/Total Spending: 6.1%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 25%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1

Asset Split ?

Established: 7 years

www.seasanctuary.org.uk

admin@seasanctuary.org.uk

01326378919

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Specialty hospitals (incl psychiatric and substance abuse)

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Cornwall,

Who it helps

The General Public/Mankind

Who works here?

35 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.

Major supporters in last 5 years

National Lottery Community Fund	£562,979
Wolfson Foundation	£50,000
The Clothworkers Foundation	£27,280
Sport England	£17,932

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Sea Sanctuary
£1,787	22/10/2022	We aim to provide fully-funded aftercare to individuals who refer to our Individual Therapy services through our G 999 project.
Wolfson Foundation - Grant to Sea Sanctuary
£50,000	08/06/2022	Refurbishment of boat and development of outdoor quayside space to establish a new trauma-focused mental health service
National Lottery Community Fund - Wellbeing & Trauma Service
£487,979	04/04/2022	The project is using funding to provide a trauma informed wellbeing service which will include one-to-one therapy group support art groups residential psychoeducation sailing courses for people over ....more The project is using funding to provide a trauma informed wellbeing service which will include one-to-one therapy group support art groups residential psychoeducation sailing courses for people over the age of 13 in acute mental health need requiring intervention and aftercare.
The Clothworkers Foundation - Grant to Sea Sanctuary - Vessel for Change
£25,000	19/10/2021	purchase a boat for a charity supporting children and adults with mental health disabilities in Cornwall
Sport England - COVID19 Return to Play
£10,000	06/07/2021 4	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Sailing & Yachting project, with a focus on ....more Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Sailing & Yachting project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - New Beginnings
£10,000	19/01/2021 12	The funding will be used to support individuals families and small businesses who are struggling with the impacts of the COVID-19 pandemic. The project will include face to face and online support ....more The funding will be used to support individuals families and small businesses who are struggling with the impacts of the COVID-19 pandemic. The project will include face to face and online support through qualified therapists support workers and peer support groups. Participants will learn coping strategies cognitive behavioral therapy and mindfulness to improve mental wellbeing confidence and self-esteem.
Sport England - COVID-19 CEF
£7,932	18/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sailing & Yachting
National Lottery Community Fund - G999 - COVID-19 Sea Sanctuary
£65,000	11/06/2020 6	The funding will enable the project to work with the police to address a rise in domestic violence in the community during Covid-19. The project will set up a 'sanctuary hub' provide access to ....more The funding will enable the project to work with the police to address a rise in domestic violence in the community during Covid-19. The project will set up a 'sanctuary hub' provide access to additional clinical staff to work with mental health issues establish peer support networks and specialist 'offshore treatment' where necessary. The project is a mental health charity which uses a combination of 'sea therapy' and support for people of all ages encountering mental health issues in Cornwall.
The Clothworkers Foundation - Grant to Sea Sanctuary - Vessel for Change
£2,280	01/05/2020	COVID19 : purchase of bikes for a charity that works with mental health service in Cornwall
Ministry of Defence - Financial Assistance/Support
£319,280	01/04/2019	Banking fines - Treasury to direct to various Armed Forces causes
Ministry of Defence - Financial Assistance/Support
£319,280	01/04/2018	Banking fines - Treasury to direct to various Armed Forces causes
Ministry of Defence - Financial Assistance/Support
£1,081,480	01/04/2017	Banking fines - Treasury to direct to various Armed Forces causes.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-66

JAMES MARTIN STORER Appointed: 2021, Occupation: Semi Retired Part Time Consultant

DOCTOR ANGELA MARY ROUNCEFIELD Appointed: 2017, Occupation: Consultant Psychiatrist

SACHA VISRAM Appointed: 2020, Occupation: Principle

Legal constitution

Charitable company registered in England & Wales on 24/03/2017, number: 1172246
Registered at Companies House on 15/03/2017, number: 10671707

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

30/09/2019 - Asset transfer in from SEA SANCTUARY- THE VESSEL FOR CHANGE
21/03/2023 - Asset transfer in from GREENHOOK FISHING

Policies in force

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

Filing Record

5 returns made; AR19: 62 days late, AR17: 124 days late,

Recent reorganisation events:

Asset transfer in from SEA SANCTUARY- THE VESSEL FOR CHANGE on 30/09/2019
Asset transfer in from GREENHOOK FISHING on 21/03/2023

Main office

WATERSIDE COURT
FALMOUTH ROAD
PENRYN
CORNWALL
TR10 8AW

Objectives

TO ASSIST IN THE TREATMENT AND CARE OF PERSONS SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OF ANY DESCRIPTION OR IN NEED OF REHABILITATION AS A RESULT OF SUCH ILLNESS, BY THE PROVISION OF FACILITIES FOR WORK AND RECREATION; ANDTO ADVANCE THE EDUCATION OF THE PUBLIC IN THE SUBJECT OF MENTAL WELL-BEING.

Data Sources