Finance Score: -3

Governance Score: -1

Support Score: 0

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits and declines: -5

Mainly female board: -1

No supporters identified

Overall GiG Score: -4

CMSS

Provision of day services and social activities for adults with Cerebral Palsy and associated disabilities

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income
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
31/03/23		£755	£860	£-104	£0	£1,591	£1,509	21.1	25	0
31/03/22		£645	£811	£-166	£0	£1,695	£1,608	23.8	23	0
31/03/21		£610	£831	£-220	£0	£1,862	£1,768	25.5	28	0
31/03/20		£1,057	£1,109	£-52	£0	£2,082	£1,986	21.5	32	1
31/03/19		£1,018	£1,043	£-24	£0	£2,134	£2,035	23.4	31	1
31/03/18		£1,014	£1,005	£8	£0	£2,159	£2,067	24.7	31	0
31/03/17		£1,144	£1,084	£60	£1	£2,151	£2,056	22.8	33	0
31/03/16		£1,169	£1,102	£67	£1	£2,090	£2,049	22.3	34	0
31/03/15		£1,236	£1,177	£59	£186	£2,023	£1,984	20.2	38	0
31/03/14		£1,277	£1,112	£165	£169	£1,965	£1,912	20.6	36	0
31/03/13		£1,246	£1,151	£96	£164	£1,799	£1,782	18.6	40	0
31/03/12		£1,267	£1,215	£52	£176	£1,704	£1,703	16.8	37	0
31/03/11		£1,286	£1,189	£98	£177	£1,651	£1,646	16.6	37	0
31/03/10		£1,143	£1,011	£132	£158	£1,554	£1,544	18.3	35	0
31/03/09		£1,000	£918	£82	£164	£1,423	£529	6.9	34	0
31/03/08		£1,002	£959	£42	£119	£1,350	£1,341	16.8	37	0
31/03/07	*	£975	£930	£45	£111	£1,308	£1,280	16.5	38	0
31/03/06		£918	£859	£59	£0	£0	£0	n/a	0	0
31/03/05		£872	£799	£74	£0	£0	£0	n/a	0	0
31/03/04		£672	£699	£-27	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 21.1 months
Net Current Assets/Spending: 21 months
Quick Ratio: 28.3

Asset Split ?

Established: 45 years

www.cmss.org.uk

kelly.flaherty@cmss.org.uk

02088663711

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Specialty hospitals (incl psychiatric and substance abuse)

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Barnet, Brent, City Of Westminster, Ealing, Harrow, Hillingdon,

Who it helps

People With Disabilities

Who works here?

25 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Gender Split

Based on 5/6 persons

Age Range of Trustees: 64-85

JAYENDRA JOBANPUTRA Appointed: 2023, Occupation: Director

ANGELA BARNES, Occupation: Retired Teacher

CHRISTINE PAULINE CARSE, Occupation: Housewife

JULIET BURTON Appointed: 2018, Occupation: Teacher, Other trusteeships: HANNINGTON CHURCH OF ENGLAND CHARITY, THE FRIENDS OF ALL SAINTS HANNINGTON,

MRS H K HASTON, Occupation: Housewife

PATRICK BRENDAN O'SULLIVAN Appointed: 2001, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 12/01/1979, number: 277128
Registered at Companies House on 28/11/1978, number: 01402217

Gift Aid

NOT 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
Volunteer management

Filing Record

20 returns made; AR07: 10 days late,

Main office

CMSS
WILTSHIRE LANE
NORTHWOOD HILLS
PINNER
MIDDX
HA5 2NB

Objectives

TO PROMOTE THE CARE, WELFARE, INTEREST, TREATMENT, EDUCATION AND ADVANCEMENT IN THE LONDON BOROUGHS OF EALING, HARROW AND HILLINGDON AND THAT PART OF THE LONDON BORUGH OF BRENT NORTH OF THE NORTH CIRCULAR ROAD (OR IN THE EVENT OF ANY LOCAL GOVERNMENT RE-ORGANISATION IN AN EQUIVALENT AREA) AND SURROUNDING DISTRICTS OF PEOPLE WITH DISABILITIES (WHICH EXPRESSION IN THESE PRESENTS SHALL MEAN AND INCLUDE PERSONS WITH ANY FORM OF CEREBRAL PALSY AND ASSOCIATED DISABILITIES).

Defined Area of Benefit:

SEE OBJECT

Data Sources