Finance Score: -5

Governance Score: 9

Support Score: 6

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 10

COMPTON CARE GROUP LIMITED

To relieve and provide palliative care to persons principally resident in Wolverhampton, Dudley, Sandwell and Walsall and the counties of Staffordshire and Shropshire who are suffering from cancer, lymphoedema or terminal illness. To provide education and training for healthcare professionals and others, including volunteers, who are involved in providing palliative care.

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 age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 42 years

www.comptoncare.org.uk

hello@comptoncare.org.uk

03003230250

Charity Commission for England and Wales

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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		£12,132	£13,773	£-1,641	£4,959	£19,650	£19,585	17.1	290	440
31/03/22		£13,711	£11,975	£1,737	£4,429	£21,797	£21,740	21.8	272	420
31/03/21		£12,095	£11,855	£241	£3,932	£19,425	£19,297	19.5	280	450
31/03/20		£11,240	£12,447	£-1,207	£4,283	£17,941	£17,712	17.1	288	739
31/03/19		£10,979	£12,287	£-1,307	£4,385	£19,696	£19,629	19.2	314	786
31/03/18		£11,553	£10,669	£884	£3,799	£20,602	£20,508	23.1	296	0
31/03/17		£9,299	£9,786	£-487	£3,582	£19,550	£19,533	24	285	0
31/03/16		£9,703	£9,059	£643	£3,309	£18,927	£18,851	25	212	0
31/03/15		£9,798	£8,051	£1,746	£2,623	£18,685	£18,640	27.8	196	0
31/03/14		£8,831	£7,579	£1,251	£2,421	£16,371	£16,121	25.5	187	0
31/03/13		£8,529	£7,207	£1,322	£2,223	£14,733	£14,733	24.5	192	0
31/03/12		£7,846	£7,347	£499	£2,172	£12,799	£11,389	18.6	176	0
31/03/11		£8,563	£7,590	£973	£2,171	£12,316	£11,082	17.5	184	0
31/03/10		£8,016	£7,512	£504	£2,027	£11,050	£10,649	17	188	0
31/03/09		£7,920	£7,028	£892	£2,004	£9,536	£9,185	15.7	191	0
31/03/08		£7,378	£6,512	£866	£1,876	£9,593	£9,039	16.7	176	0
31/03/07		£6,669	£6,064	£605	£1,729	£9,164	£8,886	17.6	177	0
31/03/06	*	£4,049	£4,301	£-252	£0	£0	£0	n/a	0	0
31/03/05		£4,275	£4,529	£-255	£0	£0	£0	n/a	0	0
31/03/04		£4,139	£3,975	£164	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 76.1%
Fundraising Costs/Total Spending: 36.2%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 6%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 17.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.7

Asset Split ?

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Dudley, Sandwell, Shropshire, Staffordshire, Walsall, Wolverhampton,

Who it helps

The General Public/Mankind

Who works here?

290 employees
440 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.

Major supporters in last 5 years

BBC Children in Need	£79,810
Heart Of England Community Foundation	£35,000
Sir Jules Thorn Charitable Trust	£5,000
Masonic Trust	£1,845

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Compton Care Group
£79,810	03/02/2022	This project will provide bereavement support to children and young people in a deprived area. Outcomes include better coping strategies, improved mental health and relationships.
Masonic Trust - MCF Hospice
£1,845	10/11/2021	Unrestricted funding for hospices
Sir Jules Thorn Charitable Trust - Compton Care Group - 04/05/21
£5,000	14/06/2021	Core Funding
Heart Of England Community Foundation - Grant to Compton Care
£30,000	22/04/2020 3	This will support current services and an expansion of Compton's services, so that NHS resources can be released to focus on Covid-19. Specifically, it will enable an additional 7 in-patient beds, ....more This will support current services and an expansion of Compton's services, so that NHS resources can be released to focus on Covid-19. Specifically, it will enable an additional 7 in-patient beds, with the threshold for admission being lowered and an expansion of community care, so that district nurses can be released to work in NHS wards, as well as additional information for healthcare professionals.
Heart Of England Community Foundation - Grant to Compton Care
£5,000	05/11/2019	This is a general contribution to the work of Compton Care
Garfield Weston Foundation - Main Grants award
£30,000	23/05/2018	Leave a lamp on – there’s no need to fear the dark
Masonic Trust - Hospice UK partnership
£16,665	21/02/2018	Compassionate Communities: volunteer led bereavement support for patients, carers and families
Masonic Trust - Hospice Grant
£2,620	18/10/2017	Core funding for hospices
Masonic Trust - Hospice Grant
£3,576	19/10/2016	Core funding for hospices

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-70

ADAM GUY FRANKLING Appointed: 2022, Occupation: Company Director

ANNE ELIZABETH BROOKES Appointed: 2021, Occupation: Company Director

DENISE MARY BURKETT-STUS Appointed: 2023, Occupation: Company Director

DR DAVINDER BAGARY Appointed: 2022, Occupation: Doctor

HELEN JULIA HOLDEN Appointed: 2021, Occupation: Director

HELEN MACPHERSON HIBBS Appointed: 2021, Occupation: Company Director

MRS ROSEMARY EILEEN KEETON (Chair) Appointed: 2016, Occupation: Semi-Retired Healthcare Professional

GARY BURKE Appointed: 2015, Occupation: Company Director

LINDA ANNETTE PASCALL Appointed: 2020, Occupation: Director

MR JIM MCKINNON Appointed: 2017, Occupation: Businessman

Legal constitution

Charitable company registered in England & Wales on 12/03/1982, number: 512387
Registered at Companies House on 14/01/1982, number: 01607631

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; AR06: 1 days late,

Main office

COMPTON CARE GROUP LTD
COMPTON HALL
4 COMPTON ROAD WEST
WOLVERHAMPTON
WV3 9DH

Objectives

3.1 To assist in the provision of care for people with advancing and progressive long-term health conditions and terminal illness who are principally resident in Wolverhampton, Dudley, Walsall, Sandwell and the counties of Shropshire and South and East Staffordshire and any additional locations as agreed by the Directors, primarily but not exclusively through:3.1.1 undertaking appropriate ancillary activities and services including the provision of residential care and care co-ordination of palliative and social care services;3.1.2 conducting or promoting research into the care and treatment of people with progressive long-term conditions; and3.1.3 the advancement of education in the provision of palliative care and related disciplines.

Defined Area of Benefit:

SEE OBJECTS

Data Sources