Finance Score: -3

Governance Score: 6

Support Score: 5

Volatile income: -3
No PartB

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 8

HAYLE DAY CARE CENTRE TRUST COMMITTEE

A day care centre for the elderly providing day care and transport, hot meals, refreshments, personal care (including bathing facilities, hairdressing and podiatry), social interaction, entertainment and advice.

Analysis by Giving is Great

Positives:

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 and dynamic in terms of composition

Financial issues to consider:

Income has been volatile recently
A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£161	£170	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£148	£101	£47	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£447	£153	£294	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£229	£211	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£197	£204	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£182	£231	£-49	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£237	£195	£42	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£217	£215	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	£171	£172	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	£177	£175	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	£174	£178	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	£173	£179	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	£174	£177	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£146	£156	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	£172	£187	£-15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	£134	£162	£-27	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	£144	£144	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	£138	£141	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£131	£138	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£126	£133	£-7	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 43 years

admin@hayledaycentre.org.uk

01736755000

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other welfare services

How it operates

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

Where it operates

Cornwall,

Who it helps

Elderly/Old People
Other Charities Or Voluntary Bodies
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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£34,225	05/10/2020	"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."
Cornwall Community Foundation - Outreach services in response of Covid 19
£4,975	21/07/2020 3	To support associated costs to re-open.
Lloyds Bank Foundation - Grant to Hayle Day Care Centre Trust
£58,430	22/03/2018 36	To fund a Re-Enablement Programme to support older people on discharge from hospital to be able to continue to live independently.
Lloyds Bank Foundation - Grant to Hayle Day Care Centre Trust
£15,000	28/02/2014	The project supports older people in west Cornwall. It seeks help towards the manager salary for the Hayle day centre. This helps older people to reduce their isolation and gives advice and support.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

BRIAN CAPPER

BERNADETTE MARKS (Chair) Appointed: 2013

DAVE CUPPLES Appointed: 2021

MARY LLOYD Appointed: 2011

NICK NAVRATIL Appointed: 2013

TRACEY NIDDS Appointed: 2023

Legal constitution

Charity registered in England & Wales on 17/06/1981, number: 282402

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 risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

HAYLE DAY CARE CENTRE
COMMERCIAL ROAD
HAYLE
TR27 4DE

Objectives

(A) TO PROMOTE THE WELFARE OF THE ELDERLY IN ANY MANNER WHICH NOW IS OR MAY BE DEEMED CHARITABLE WITHIN THE DISTRICT OF PENWITH SITUATE IN THE COUNTY OF CORNWALL AND ESPECIALLY THE PARISHES OF HAYLE, ST ERTH AND GWINEAR-GWITHIAN AND (B) MAINTAIN AND MANAGE THE HAYLE DAY CENTRE FOR THE ELDERLY.

Defined Area of Benefit:

THE DISTRICT OF PENWITH

Data Sources

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