Finance Score: 2

Governance Score: -1

Support Score: 3

Liabilities <10%: +3
Reasonable growth: +1
Multiple Deficits: -2

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

Grant maker support: +3

Overall GiG Score: 4

CINTRE

Cintre provides support and enablement to adults with learning difficulties, autistic spectrum disorders and mental health issues. The range of services includes residential and community floating support provision. We specialise in complex and challenging interventions and are based in the South West of the UK. We are registered with the Care Quality Commission ID 1-101667028

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board has little diversity in terms of age

Financial issues to consider:

On several occasions in recent years income has been 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		£1,818	£1,850	£-32	£0	£1,992	£1,978	12.8	64	0
31/03/22		£1,708	£1,798	£-90	£0	£2,040	£2,029	13.5	60	0
31/03/21		£1,391	£1,532	£-141	£21	£2,123	£2,096	16.4	48	0
31/03/20		£1,013	£1,323	£-310	£33	£2,365	£2,346	21.3	42	0
31/03/19		£1,167	£1,324	£-157	£28	£2,720	£2,707	24.5	44	1
31/03/18		£1,262	£1,334	£-72	£17	£2,982	£2,976	26.8	46	0
31/03/17		£1,274	£1,316	£-42	£13	£3,097	£3,094	28.2	47	0
31/03/16		£1,272	£1,185	£87	£9	£3,139	£3,134	31.7	47	0
31/03/15		£1,179	£1,207	£-28	£39	£3,052	£3,047	30.3	45	0
31/03/14		£1,159	£1,153	£6	£61	£3,079	£3,067	31.9	45	0
31/03/13		£1,004	£998	£6	£18	£2,284	£2,284	27.5	44	0
31/03/12		£1,014	£1,012	£2	£36	£2,279	£2,279	27	48	0
31/03/11		£916	£991	£-76	£18	£1,873	£1,872	22.7	40	0
31/03/10	*	£1,219	£1,376	£-156	£23	£1,948	£1,948	17	43	0
31/03/09		£1,467	£1,566	£-99	£32	£2,105	£2,105	16.1	47	0
31/03/08	*	£1,409	£1,511	£-102	£61	£1,651	£1,651	13.1	39	0
31/03/07	*	£1,511	£1,469	£42	£42	£1,765	£1,715	14	36	0
31/03/06		£1,451	£1,326	£125	£0	£0	£0	n/a	0	0
31/03/05		£1,364	£1,142	£221	£0	£0	£0	n/a	0	0
31/03/04		£1,143	£1,109	£34	£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: 6%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 12.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.2

Asset Split ?

Established: 44 years

www.cintre.org

accounts@cintre.org

01179237129

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training
Other Charitable Purposes

GiG Classification

Services for people with disabilities

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

64 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.

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Cintre
£4,554	15/12/2022	For an allotment project to support access to the community and tackle social isolation for people with learning difficulties and mental health difficulties.
Quartet Community Foundation - Grant to Cintre
£430	26/10/2021	For an annual swimming membership and a couple of essential household items for an individual with learning difficulties.
Quartet Community Foundation - Furniture fund
£904	24/08/2021	Toward a bed and recliner chair for an individual with learning difficulties needed due to increased physical pain.
Quartet Community Foundation - Grant to Individual Recipient
£800	30/03/2021	To provide an individual with learning disabilities with a respite break away.
DCMS - Coronavirus Community Support Fund
£10,000	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 ....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."
Quartet Community Foundation - Grant to Cintre
£4,706	19/05/2020	To purchase laptops for providing essential coherent, support remotely to vulnerable individuals who's health and well being would dramatically deteriorate otherwise.
National Lottery Community Fund - The Cintre Cooking Club
£4,084	14/02/2018 12	The funding will be used by a charity to set up a cooking club to support people to develop their skills and friendships as well as improve health and wellbeing.

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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: 40-58

ANDREW PETRIE HUNTER Appointed: 2023, Occupation: Retired

JOSIE WINTER Appointed: 2018, Occupation: Clinical Director

MARION FRANCES BILLETT Appointed: 2018, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 04/07/1980, number: 280339
Registered at Companies House on 06/05/1980, number: 01495257

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
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; AR10: 14 days late, AR08: 26 days late, AR07: 43 days late,

Main office

Second floor, 94 White ladies Road,
Dean House
BS8 2QX

Objectives

TO WORK FOR THE PUBLIC BENEFIT WITH YOUNG PEOPLE AND ADULTS IN THE UK WHO THROUGH REASONS OF CAPACITY, MENTAL HEALTH OR OTHER LIMITING CONDITIONS HAVE DIFFICULTY IN LEADING FULL AND INDEPENDENT LIVES SO AS:- 1. TO ADVANCE BY CARE, EDUCATION AND TRAINING BOTH THAT THEY ASPIRE TO AND ACQUIRE INDEPENDENCE IN THE WIDER COMMUNITY. 2. TO ENCOURAGE THROUGH TRAINING AND SUPPORT THAT THEY OVERCOME ANY PERSONAL DIFFICULTIES IN FULFILLING THEIR MAXIMUM POTENTIAL, INCLUDING WHERE POSSIBLE FINDING EMPLOYMENT WHETHER PAID OR VOLUNTARY. 3. TO PROMOTE THE ACQUISITION OR IMPROVEMENT OF SOCIAL, PERSONAL AND TECHNICAL KNOWLEDGE AND SKILLS SO THAT THEY MAY PLAY A FULL PART IN SOCIETY AND ENGAGE FULLY WITH THE COMMUNITY IN WHICH THEY LIVE. 2. THE INCOME AND PROPERTY OF CINTRE SHALL BE APPLIED SOLELY TOWARDS PROMOTING ITS OBJECTS AND NO PART SHALL BE PAID OR TRANSFERRED DIRECTLY OR INDIRECTLY BY WAY OF DIVIDEND, BONUS OR OTHERWISE BY WAY OF PROFIT TO MEMBERS OF THE COMPANY.

Defined Area of Benefit:

NOT DEFINED

Data Sources