Finance Score: 3

Governance Score: 6

Support Score: 6

Fundraising costs low: +3

Good trustee age range: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 15

QUEEN ELIZABETH'S FOUNDATION FOR DISABLED PEOPLE

QEF enables and supports disabled people to increase independence and improve life skills

Analysis by Giving is Great

Positives:

Fundraising costs are 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 and gender

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£14,622	£13,722	£900	£799	£11,993	£11,705	10.2	272	220
31/03/22	£14,432	£13,443	£989	£3,368	£10,885	£10,170	9.1	309	276
31/03/21	£12,421	£11,848	£573	£3,228	£9,761	£9,093	9.2	250	260
31/03/20	£11,683	£10,985	£698	£1,280	£9,447	£8,647	9.4	263	350
31/03/19	£10,731	£10,986	£-255	£1,099	£5,529	£3,743	4.1	285	423
31/03/18	£10,025	£12,587	£-2,562	£2,685	£-9,025	£-10,739	-10.2	232	0
31/03/17	£11,650	£12,460	£-810	£2,240	£-12,723	£-14,067	-13.5	234	0
31/03/16	£14,275	£12,895	£1,380	£2,309	£4,823	£3,790	3.5	241	0
31/03/15	£12,682	£12,708	£-26	£2,275	£-436	£-949	-0.9	226	0
31/03/14	£12,592	£12,983	£-391	£2,334	£-1,212	£-6,932	-6.4	211	0
31/03/13	£11,546	£11,952	£-406	£1,982	£-7,253	£-12,793	-12.8	203	0
31/03/12	£12,058	£7,718	£4,340	£1,551	£-3,387	£-9,019	-14	202	0
31/03/11	£12,796	£11,555	£1,241	£1,792	£-1,356	£-6,992	-7.3	223	0
31/03/10	£12,588	£12,715	£-127	£1,879	£-2,275	£-7,702	-7.3	236	0
31/03/09	£12,167	£16,176	£-4,009	£2,326	£-3,450	£-8,894	-6.6	214	0
31/03/08	£11,699	£10,681	£1,018	£1,544	£5,750	£214	0.2	274	0
31/03/07	£11,536	£10,201	£1,335	£1,449	£3,261	£-2,792	-3.3	294	0
31/03/06	£10,986	£9,598	£1,388	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£10,754	£10,025	£729	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£9,971	£9,085	£886	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 6.7%
Fundraising Costs/Total Spending: 5.8%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 57%
Liabilities/Income: 109%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 10.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.6

Asset Split ?

Balance Sheet History

Established: 58 years

www.qef.org.uk

info@qef.org.uk

01372841100

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training

GiG Classification

Services for people with disabilities

How it operates

Provides services

Where it operates

Throughout England And Wales,

Who it helps

People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Department for Transport	£563,337
Garfield Weston Foundation	£100,000
DCMS	£100,000
Community Foundation for Surrey	£7,000

Specific Donations

Amount	When Months	To be used for
Community Foundation for Surrey - Essential Running Costs
£2,000	08/11/2022	Funding towards the essential running costs of an organisation that supports people with physical or learning disabilities.
Garfield Weston Foundation - Major Grants award
£100,000	01/10/2021	The Edward Guinness Appeal for the CRC
Department for Transport - Mobility Centres 21/22
£147,538	01/04/2021	Grant supports Mobility Centre organisations for specialist driving, passenger and wheelchair assessment services for the disabled and elderly to retain mobility.
Department for Transport - Mobility Centres 21/22
£147,538	01/04/2021	Grant supports Mobility Centre organisations for specialist driving, passenger and wheelchair assessment services for the disabled and elderly to retain mobility.
Department for Transport - Mobility Centres 21/22
£147,538	01/04/2021	Grant supports Mobility Centre organisations for specialist driving, passenger and wheelchair assessment services for the disabled and elderly to retain mobility.
Department for Transport - Mobility Centres 21/22
£120,723	01/04/2021	Grant supports Mobility Centre organisations for specialist driving, passenger and wheelchair assessment services for the disabled and elderly to retain mobility.
DCMS - Coronavirus Community Support Fund
£100,000	11/08/2020	"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 operate, thereby reducing the burden on public ....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."
Community Foundation for Surrey - COVID19 - People with Disabilities
£5,000	22/06/2020	Funding towards the additional costs incurred by acquiring PPE for those providing care for adults and children with disabilities during the Coronavirus pandemic
Wates Family Enterprise Trust - Queen Elizabeth's Foundation for Disabled People
£5,000	28/02/2019	The grant is towards our new CRC and the fit out of a room.
National Lottery Community Fund - Specialist equipment for people in therapy following an acquired brain
£10,000	22/11/2017 12	This project will upgrade equipment used to support people recovering from an acquired brain injury with the aim of improving their rehabilitation and wellbeing.
National Lottery Community Fund - Accessible centres for people with disabilities
£10,000	16/11/2016 12	This project will use the funding to purchase a manual tractor. This will enable them to transport equipment, clear pathways and ensure the grounds across their centres are safe and accessible for their clients who have severe disabilities.
National Lottery Heritage Fund - Grant to Queen Elizabeth's Foundation for Disabled People
£66,400	23/02/2015	Attitudes towards disability and employment
Hazelhurst Trust - Grant
£1,000	30/07/2014	Disability education
Hazelhurst Trust - Grant
£5,450	30/05/2013	Disability education

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-72

ALICE COLLINS Appointed: 2020, Occupation: Director

ELIZABETH SHARP Appointed: 2020, Occupation: Business Executive

GORDON PETER BOWSER Appointed: 2020, Occupation: Retired

GRAHAM GREGORY RUSLING Appointed: 2023, Occupation: Director

MICHAEL THOMAS GEORGE CONNAUGHTON Appointed: 2020, Occupation: Director

MOIRA BOWIE Appointed: 2016, Occupation: Retired

STEPHEN MAURICE COLLINSON Appointed: 2022, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 20/01/1967, number: 251051
Registered at Companies House on 15/11/1966, number: 00892013

Gift Aid

Registered with HMRC for Gift Aid

Fundraising Regulator

First registered: 09/01/2016, current status: Large charity (levy paid)

Event History

Linked charity: LULWORTH COURT HOLIDAY FUND
Linked charity: LULWORTH COURT HOLIDAY FUND
14/09/2020 - Asset transfer in from JR AND SA BROOKS CHARITABLE TRUST
20/06/2023 - Asset transfer in from FRIENDS OF BENENDEN GRANGE

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Recent reorganisation events:

Asset transfer in from JR AND SA BROOKS CHARITABLE TRUST on 14/09/2020
Asset transfer in from FRIENDS OF BENENDEN GRANGE on 20/06/2023

Main office

QUEEN ELIZABETH'S FOUNDATION FOR
DISABLED PEOPLE
LEATHERHEAD COURT
WOODLANDS ROAD
LEATHERHEAD
KT22 0BN

Objectives

TO PROVIDE FOR THE REHABILITATION, TRAINING, EDUCATION (INCLUDING THE PROVISION AND AUGMENTATION OF SCHOLARSHIPS), EMPLOYMENT, TREATMENT, CONVALESCENCE, HOLIDAYS AND OTHER NEEDS AND GENERAL WELFARE OF DISABLED PEOPLE. (FOR FURTHER DETAILS SEE CLAUSE 3, OF THE MEMORANDUM OF ASSOCIATION).

Defined Area of Benefit:

NOT DEFINED

Data Sources

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