Finance Score: 3

Governance Score: 6

Support Score: 5

Good reserves management: +3

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 14

REHABILITATION SERVICES TRUST FOR OXFORDSHIRE RE-EMPLOYMENT LIMITED

The objects are for the relief of persons suffering from mental distress and disorder including particularly persons within the city of Oxford and the surrounding district and in particular for the following purposes:1. To provide for the rehabilitation of the disabled, and2. To provide them with opportunities for theraputic work, training, work placement and support to gain employment

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
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 dynamic in terms of composition

Established: 47 years

CEO@restore.org.uk

08452500518

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	£1,986	£2,018	£-32	£197	£1,288	£1,273	7.6	52	67
31/03/22	£1,957	£1,915	£42	£175	£1,332	£1,306	8.2	55	144
31/03/21	£2,019	£1,763	£256	£59	£1,296	£1,269	8.6	49	87
31/03/20	£1,878	£1,761	£117	£65	£1,043	£1,008	6.9	43	167
31/03/19	£1,762	£1,578	£183	£65	£917	£870	6.6	40	150
31/03/18	£1,613	£1,543	£70	£122	£661	£608	4.7	42	0
31/03/17	£1,663	£1,787	£-124	£167	£661	£608	4.1	47	0
31/03/16	£1,650	£1,667	£-17	£143	£778	£710	5.1	57	0
31/03/15	£1,450	£1,428	£21	£62	£794	£475	4	45	0
31/03/14	£1,308	£1,237	£72	£5	£765	£633	6.1	36	0
31/03/13	£1,254	£1,255	£-1	£14	£670	£488	4.7	33	0
31/03/12	£1,234	£1,227	£8	£13	£668	£481	4.7	35	0
31/03/11	£1,127	£1,099	£29	£8	£653	£442	4.8	30	0
31/03/10	£1,147	£1,147	£1	£7	£623	£388	4.1	30	0
31/03/09	£1,054	£1,007	£46	£6	£621	£363	4.3	27	0
31/03/08	£824	£810	£14	£5	£570	£282	4.2	24	0
31/03/07	£727	£703	£24	£5	£553	£237	4	20	0
31/03/06	£696	£697	£-1	£0	£0	£0	n/a	0	0
31/03/05	£648	£608	£39	£0	£0	£0	n/a	0	0
31/03/04	£713	£698	£15	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 10.2%
Fundraising Costs/Total Spending: 9.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 7.6 months
Net Current Assets/Spending: 7 months
Quick Ratio: 7.6

Asset Split ?

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Oxfordshire,

Who it helps

People With Disabilities

Who works here?

52 employees
67 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

DCMS	£74,149
Garfield Weston Foundation	£30,000
Wates Foundation	£10,000
Oxfordshire Community Foundation	£9,909

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£74,149	02/09/2020	"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."
Garfield Weston Foundation - Main Grants award
£30,000	14/08/2020	Restore
Oxfordshire Community Foundation - COVID-19 Littlemore Recovery Worker
£9,909	12/05/2020 3	Advice and support - Mental health service for patients
Wates Foundation - Restore Ltd
£10,000	21/11/2019	Funding for the Ripple Effect project, which will promote Mental Health First Aid training to adults within BAME.
Co-Operative Group - Grant to Restore
£4,313	19/11/2018	We want to provide a new building for Restore's South Oxford Recovery Project, helping people to recover from mental health problems.
Quartet Community Foundation - Grant to Restore Ltd
£4,660	01/12/2017	Toward the cost of shed for the group's horticulture activity for the benefit of people with metal health issues.
Henry Smith Charity - Grant to RESTORE
£80,300	08/12/2016 36	towards three years' continuation funding of the salary of the Garden Recovery Co-ordinator at a project in Oxfordshire that supports people recovering from mental illness
The Clothworkers Foundation - Grant to Rehabilitation Services Trust for Oxfordshire Re-employment
£15,000	21/10/2016	purchase of vehicle for a charity which works with disabled people in Oxfordshire
Oxford City Council - Grant to Restore
£3,099	11/02/2016	Funding was awarded to contribute towards the costs of organising and planning the Elder Stubbs Festival due to take place on 20th August 2016.
Oxford City Council - Grant to Restore
£3,819	12/02/2015	Funding was awarded to contribute towards the costs of organising and planning the Elder Stubbs Festival due to take place in August 2014
Henry Smith Charity - Grant to RESTORE
£80,000	12/09/2013 36	towards three years' salary of the Cafe Coordinator at a community centre supporting people experiencing mental ill-health in Oxfordshire

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 35-65

ANDREW PERRY Appointed: 2022, Occupation: Project Manager

DAVID ALEXANDER WELLS Appointed: 2019, Occupation: Human Resource Consultant

HANNAH-LOUISE TOOMEY Appointed: 2022, Occupation: Occupational Therapist

JONATHAN FRANCIS CHILD TURPIN Appointed: 2020, Occupation: Business Consultant

LEE GRAY Appointed: 2022, Occupation: Chief Executive

NEIL WARRINER Appointed: 2023, Occupation: Retired

SAMANTHA ELAINE MOSTYN Appointed: 2015, Occupation: Director Of A Business Consultancy

STUART HAIGH Appointed: 2015, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 23/09/1977, number: 274222
Registered at Companies House on 04/08/1977, number: 01324318

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
Investing charity funds 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 KOINONIA TRUST on 11/11/2019

Main office

Restore
Manzil Way
Cowley Road
Oxford
OX4 1YH

Objectives

FOR THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISTRESS AND DISORDER INCLUDING PERSONS IN OXFORDSHIRE AND ITS SURROUNDING AREAS (HEREINAFTER CALLED THE AREA OF BENEFIT) AND IN PARTICULAR FOR THE FOLLOWING PURPOSES:2.1 .1 TO PROVIDE FOR THE REHABILITATION OF THE DISABLED;2.1.2 TO PROVIDE THEM WITH OPPORTUNITIES FOR THERAPEUTIC WORK, TRAINING, WORK PLACEMENT AND SUPPORT TO GAIN EMPLOYMENT.

Defined Area of Benefit:

OXFORD AND SURROUNDING DISTRICT

Data Sources