Finance Score: 5

Governance Score: 3

Support Score: 2

Liabilities <10%: +3
Excess liquidity: -1
Fundraising costs low: +3

Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 10

CAMPHILL DEVON COMMUNITY LIMITED

The Charity provides care, support, day services and accommodation for adults with Learning Disabilities

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually 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 gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

Established: 45 years

www.camphilldevon.org.uk

admin@camphilldevon.org.uk

01364642631

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
31/01/23		£2,659	£2,350	£310	£1	£3,551	£3,489	17.8	48	2
31/01/22		£2,212	£1,781	£431	£1	£3,242	£3,201	21.6	42	3
31/01/21		£1,902	£1,752	£150	£2	£2,810	£2,743	18.8	44	4
31/01/20		£1,761	£1,671	£89	£1	£2,660	£2,656	19.1	44	2
31/01/19		£1,904	£1,647	£257	£4	£2,571	£2,568	18.7	61	3
31/01/18		£1,853	£1,633	£220	£1	£2,314	£2,312	17	63	0
31/01/17		£1,760	£1,576	£184	£19	£2,094	£1,991	15.2	59	0
31/01/16		£1,722	£1,570	£152	£5	£1,910	£1,832	14	46	0
31/01/15		£1,606	£1,637	£-31	£31	£1,758	£1,622	11.9	41	0
31/01/14		£1,557	£1,500	£57	£65	£1,789	£1,637	13.1	49	0
31/01/13		£1,337	£1,316	£21	£42	£1,722	£1,615	14.7	39	0
31/01/12	*	£1,296	£1,204	£92	£30	£1,701	£1,609	16	19	0
31/01/11		£1,173	£1,142	£31	£12	£1,609	£1,540	16.2	40	0
31/01/10		£1,173	£1,142	£31	£10	£1,566	£1,501	15.8	28	0
31/01/09		£979	£947	£32	£14	£1,536	£1,475	18.7	25	0
31/01/08		£961	£958	£3	£14	£1,504	£1,483	18.6	15	0
31/01/07		£848	£891	£-44	£15	£1,502	£1,490	20.1	15	0
31/01/06		£793	£786	£7	£0	£0	£0	n/a	0	0
31/01/05		£798	£675	£123	£0	£0	£0	n/a	0	0
31/01/04	*	£653	£629	£24	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 4%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 17.8 months
Net Current Assets/Spending: 10 months
Quick Ratio: 14.8

Asset Split ?

Listed activities

Disability

How it operates

Provides services

Where it operates

Devon,

Who it helps

People With Disabilities

Who works here?

48 employees
2 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.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Camphill Devon
£5,550	21/10/2023	We'd like to develop a garden kitchen, where people can be supported to cook homegrown produce. This enables people to make connections between activities and reaping the rewards of cooking.
National Lottery Community Fund - Coronation celebration
£560	06/04/2023	The funding will be used to host a cream tea to celebrate the King’s Coronation for residents of the Camphill Devon residential home. The project aims to bring together residents across the ....more The funding will be used to host a cream tea to celebrate the King’s Coronation for residents of the Camphill Devon residential home. The project aims to bring together residents across the different houses and flats and improve staff morale.
Dunhill Medical Trust - The Merlin House Extension Project
£25,000	03/03/2017 11	Building grant: Extension of Merlin House to increase access for older residents
Wolfson Foundation - Grant to Camphill Devon Community
£50,000	16/06/2016	Extension to accommodation building
National Lottery Community Fund - Truly Sustainable Transport That Brings People Together
£10,000	25/04/2013 12	This is a project by a charity in Buckfastleigh, Devon. The group will use the funding to purchase an electric people carrier for their services for people with learning disabilities. This will ....more This is a project by a charity in Buckfastleigh, Devon. The group will use the funding to purchase an electric people carrier for their services for people with learning disabilities. This will improve the group's capacity to provide sustainable transport for social and recreational activities for beneficiaries.
Henry Smith Charity - Grant to Camphill Devon
£65,500	14/03/2013 36	towards three years' salary of the Project Administrator at a residential community for adults with learning disabilities in Devon
National Lottery Community Fund - A New Tractor for Camphill Devon
£10,000	22/09/2011 12	This is a project by a charity in South Hams, Devon. The group will use the funding to purchase a new tractor that will enable the group to safely manage their farm that is used as a support centre ....more This is a project by a charity in South Hams, Devon. The group will use the funding to purchase a new tractor that will enable the group to safely manage their farm that is used as a support centre for people with learning disabilities.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 60-80

DAVID MARQUIS KEMP-GEE FCA MSC Appointed: 2000, Occupation: Consultant

DIANA LUCILLE WHITE Appointed: 2000, Occupation: Senior Support Worker (Learnin

DAVID WALTER MORTON Appointed: 2022

FIONA HELEN ROBERTA MCPHAIL Appointed: 2014, Occupation: Management Consultant

JOHN CHARLES FORTESCUE HITCHINS (Chair) Appointed: 1999, Occupation: Chartered Accountant

KEVIN GILBRAITH Appointed: 2022, Occupation: Retired

NICOLA ANNETTE DE PULFORD Appointed: 2020

STEPHEN EDMUND GILL Appointed: 2020, Occupation: Retired, Other trusteeship: IVYBRIDGE METHODIST CHURCH,

Legal constitution

Charitable company registered in England & Wales on 05/07/1979, number: 278173
Registered at Companies House on 05/06/1979, number: 01435068

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
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; AR12: 14 days late, AR04: 7 days late,

Main office

Hapstead Village
BUCKFASTLEIGH
TQ11 0JN

Objectives

FOR THE PUBLIC BENEFIT, TO RELIEVE SICKNESS, PROMOTE GOOD HEALTH, PROVIDE CARE TO AND ADVANCE THE EDUCATION AND TRAINING OF PEOPLE WITH DISABILITY (WHETHER MENTAL OF PHYSICAL), THE YOUNG, THE OLD, OR PEOPLE OTHERWISE IN NEED, IN ACCORDANCE WITH THE PRINCIPLES OF DR RUDOLF STEINER (AS SUMMARISED IN THE APPENDIX TO THIS MEMORANDUM), PARTICULARLY (WITHOUT LIMITATION) BY THE ESTABLISHMENT AND MAINTENANCE OF COMMUNITIES IN THE FORM OF VILLAGES, RESIDENTIAL HOUSES, DAY CENTRES, KINDERGARTENS, SCHOOLS, COLLEGES OR OTHER TYPES OF SOCIAL AND/ OR EDUCATIONAL COMMUNITY, IN WHICH BENEFICIARIES LIVE AND/ OR WORK AND/ OR TO WHICH THEY OTHERWISE RESORT, IN COMMUNITY WITH PERSONS PROVIDING SUPPORT.

Defined Area of Benefit:

NOT DEFINED

Data Sources