Finance Score: 3

Governance Score: 3

Support Score: 6

Liabilities <10%: +3

Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 12

TEESSIDE ABILITY SUPPORT CENTRE

The charity provides personal care and life skills learning opportunities to adults with cerebral palsy and associated disabilities in a Day Centre setting

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
The Board appears to be well diversified in terms of gender

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		£1,050	£1,005	£44	£0	£940	£930	11.1	31	3
31/03/22	*	£971	£959	£12	£0	£900	£887	11.1	31	2
31/03/21		£911	£825	£86	£1	£878	£871	12.7	29	1
31/03/20		£1,037	£950	£87	£2	£782	£782	9.9	31	14
31/03/19		£905	£906	£-1	£1	£701	£701	9.3	32	13
31/03/18		£871	£865	£6	£1	£702	£697	9.7	30	0
31/03/17		£834	£833	£2	£1	£691	£691	10	31	0
31/03/16		£741	£747	£-5	£0	£689	£588	9.5	38	0
31/03/15		£706	£663	£43	£171	£594	£594	10.8	25	0
31/03/14		£647	£654	£-7	£180	£550	£550	10.1	38	0
31/03/13		£646	£637	£9	£178	£557	£557	10.5	36	0
31/03/12		£649	£588	£60	£162	£548	£548	11.2	34	0
31/03/11		£621	£553	£68	£142	£488	£488	10.6	37	0
31/03/10		£543	£506	£37	£144	£420	£420	10	30	0
31/03/09		£542	£452	£90	£148	£382	£382	10.2	32	0
31/03/08		£497	£421	£76	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£430	£361	£70	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£391	£304	£88	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£217	£257	£-40	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£230	£286	£-55	n/a	n/a	n/a	n/a	n/a	n/a

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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: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 11.1 months
Net Current Assets/Spending: 6 months
Quick Ratio: 15.8

Asset Split ?

Balance Sheet History

Established: 46 years

www.teessidetasc.org

teessideasc@yahoo.co.uk

01642818854

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Outpatient support services

How it operates

Provides buildings/facilities/open space

Where it operates

Middlesbrough, North Yorkshire, Redcar And Cleveland, Stockton-on-tees,

Who it helps

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.

Major supporters in last 5 years

County Durham Community Foundation	£20,485
The Clothworkers Foundation	£20,000
Garfield Weston Foundation	£16,500
National Lottery Community Fund	£9,924

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Teesside Ability Support Centre
£20,000	18/10/2023	Purchase of a mini bus for a charity which works with adults with cerebral palsy and associated disabilities in the North East
Garfield Weston Foundation - Main Grants award
£10,000	07/08/2023	Mini-bus
Garfield Weston Foundation - Main Grants award
£6,500	26/05/2023	WCA Winner 2023-2024
County Durham Community Foundation - Grant to Teesside Ability Support Centre
£3,000	07/09/2021	To support individuals use therapy pool for respite
National Lottery Community Fund - Un-locking exercise for adults with disabilities
£9,924	11/12/2020 11	The funding will be used to deliver a weekly mobility-based exercise group with multi-sports sessions for adults with complex physical and learning disabilities. This aims to improve participant's opportunities confidence and mental and physical ....more The funding will be used to deliver a weekly mobility-based exercise group with multi-sports sessions for adults with complex physical and learning disabilities. This aims to improve participant's opportunities confidence and mental and physical wellbeing which has suffered due to Covid-19.
County Durham Community Foundation - Providing a meaningful day to users/survival of the service
£12,500	08/12/2020	To provide a meaningful day to users.
DCMS - Coronavirus Community Support Fund
£4,120	22/07/2020	"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."
County Durham Community Foundation - Staying in touch with users and supporting health and well-being
£4,985	30/04/2020	To stay in touch with users and supporting health and well-being,
Co-Operative Group - Grant to Teesside Ability Support Centre
£4,090	29/11/2017	We would like to develop the garden area by adding a seating area or if enough funds raised adding a wheelchair swing

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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: 60-84

ALISON MARY OSBORNE Appointed: 1992, Occupation: Unemployed

ANNETTE HEATH Appointed: 2016, Occupation: Company Director

LINDA DIANE SIDGWICK Appointed: 1996, Occupation: Physiotherapist

MICHAEL NELSON Appointed: 2016, Occupation: Retired

MARGARET ANNETT Appointed: 2017, Occupation: Retired

STEPHEN SIDGWICK Appointed: 2016, Occupation: Physiotherapist

VINCE FARRELL Appointed: 2008, Occupation: None

WAYNE EDWARD MASON Appointed: 2023, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 14/03/1979, number: 508551
Registered at Companies House on 27/02/1979, number: 01417036

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 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; AR22: 2 days late,

Main office

ACKLAM ROAD
MIDDLESBROUGH
TS5 4EG

Objectives

TO PROMOTE THE CARE, WELFARE, INTEREST, TREATMENT, EDUCATION AND ADVANCEMENT IN THE COUNTY OF CLEVELAND AND SURROUNDING DISTRICTS OF SPASTICS (WHICH EXPRESSION IN THESE PRESENTS SHALL MEAN AND INCLUDE PERSONS SUFFERING FROM ANY FORM OF CEREBRAL PALSY) AND OTHER HANDICAPPED PERSONS.

Defined Area of Benefit:

CLEVELAND COUNTY AND SURROUNDING DISTRICTS

Data Sources

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