Finance Score: 4

Governance Score: 3

Support Score: 4

Liabilities <10%: +3
Excess liquidity: -1
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 11

CAMPHILL MILTON KEYNES COMMUNITIES LIMITED

Our mission is to create a living and working community where adults with learning disabilities and those who support them may reach their full potential in the spirit of life-long learning.Over fifty residents live together with volunteer staff in ten separate households, forming an intentional community on several sites within the neighbouring areas of Pennyland and Willen Park in Milton Keynes.

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
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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
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
30/06/23		£4,641	£3,572	£1,068	£103	£5,601	£5,218	17.5	115	10
30/06/22		£3,584	£3,154	£430	£6	£4,520	£4,392	16.7	87	15
30/06/21		£2,716	£2,837	£-121	£0	£4,120	£3,992	16.9	72	10
30/06/20		£2,703	£2,425	£278	£0	£4,166	£4,038	20	65	15
30/06/19		£2,042	£2,493	£-452	£0	£3,907	£3,776	18.2	61	15
30/06/18		£1,984	£2,195	£-212	£0	£4,325	£4,194	22.9	42	0
30/06/17		£1,923	£1,929	£-6	£0	£4,522	£4,490	27.9	35	0
30/06/16		£1,860	£1,820	£40	£0	£4,458	£4,427	29.2	35	0
30/06/15		£1,822	£1,844	£-22	£19	£4,384	£4,351	28.3	30	0
30/06/14		£1,903	£1,777	£126	£19	£4,394	£4,369	29.5	29	0
30/06/13		£2,070	£1,899	£171	£17	£4,256	£4,256	26.9	27	0
30/06/12		£1,772	£1,943	£-170	£9	£4,086	£4,086	25.2	26	0
30/06/11		£1,683	£1,677	£6	£10	£4,255	£0	n/a	23	0
30/06/10		£1,736	£1,384	£352	£9	£4,329	£4,329	37.5	17	0
30/06/09		£1,553	£1,466	£87	£26	£4,082	£4,082	33.4	17	0
30/06/08		£1,457	£1,386	£71	£18	£3,996	£3,996	34.6	13	0
30/06/07		£1,288	£1,338	£-51	£23	£3,925	£3,925	35.2	10	0
30/06/06	*	£1,422	£1,230	£192	£0	£0	£0	n/a	0	0
30/06/05		£1,526	£1,029	£497	£0	£0	£0	n/a	0	0
30/06/04		£1,437	£913	£524	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.6%
Fundraising Costs/Total Spending: 3%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 6%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 17.5 months
Net Current Assets/Spending: 8 months
Quick Ratio: 6.5

Asset Split ?

Established: 42 years

http://www.camphillmk.co.uk

finance@camphillmk.co.uk

01908 235000

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

People With Disabilities

Who works here?

115 employees
10 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
Wolfson Foundation - Grant to Camphill Milton Keynes Communities Limited
£100,000	07/12/2022	New residential accommodation to support older adults with learning disabilities and autism

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-79

IAN PAUL REVELL Appointed: 2020, Occupation: Charity Chief Executive

PETER FRANCIS HOWARD Appointed: 2020, Occupation: Retired Architect

RUKHSANA MAILIK Appointed: 2020

ELAINE LESLEY BRADLEY Appointed: 2020, Occupation: Head Of Care And Support

ELIZABETH HELEN SHELDON Appointed: 2020, Occupation: Executive Director

GEOFFREY MARK LIGHTFOOT (Chair) Appointed: 2019, Occupation: University Lecturer

JEREMY COOPER Appointed: 2011, Occupation: Retired And Freelance Media Producer

SUSAN ELIZABETH PROSKY Appointed: 2018, Occupation: Company Director

JOHN EVAN MOFFOOT Appointed: 2020, Occupation: Retired Local Authority Officer, Other trusteeships: TOOLS FOR SELF RELIANCE (MILTON KEYNES), The Milton Keynes Rose Trust,

Legal constitution

Charitable company registered in England & Wales on 27/11/1981, number: 283556
Registered at Companies House on 07/10/1981, number: 01589898

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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; AR06: 352 days late,

Main office

Camphill Milton Keynes Community Tr
Japonica Lane
Willen Park
MILTON KEYNES
MK15 9JY

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