Finance Score: -14

Governance Score: -6

Support Score: 3

Accounts overdue -5
Accounts filed more than 5 days late: -4 times
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Narrow trustee age band: -2
All female board: -3

Grant maker support: +3

Overall GiG Score: -17

KINMOS VOLUNTEER GROUP LIMITED

Kinmos provides a day time service for people with mental health issues.Kinmos provides activities ie; healthy lifestyle sessions, exercise, art therapy, games, social evenings and day trips.Kinmos provides a warm welcome to all who are in need.Kinmos provides teas and snacks at a low cost.Kinmos provides support, advice, advocacy and signposting.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely female
The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing and returns have been filed late on 4 occasions over the last 5 years
Income has been volatile and on several occasions in recent years less than spending

Established: 36 years

www.kinmos.org

info@kinmos.com

01214448333

Charity Commission for England and Wales

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
31/03/22	*	£19	£48	£-29	n/a	n/a	n/a	n/a	n/a	5
31/03/21	*	£53	£38	£15	n/a	n/a	n/a	n/a	n/a	0
31/03/20	*	£60	£81	£-21	n/a	n/a	n/a	n/a	n/a	2
31/03/19		£73	£60	£13	n/a	n/a	n/a	n/a	n/a	1
31/03/18	*	£108	£63	£44	£0	£0	£0	n/a	0	3
31/03/17		£81	£102	£-20	£0	£0	£0	n/a	0	0
31/03/16	*	£136	£137	£-1	£0	£0	£0	n/a	0	0
31/03/15		£160	£145	£15	£0	£0	£0	n/a	0	0
31/03/14		£150	£152	£-2	£0	£0	£0	n/a	0	0
31/03/13		£147	£115	£32	£0	£0	£0	n/a	0	0
31/03/12		£150	£131	£19	£0	£0	£0	n/a	0	0
31/03/11		£149	£142	£6	£0	£0	£0	n/a	0	0
31/03/10	*	£140	£136	£4	£0	£0	£0	n/a	0	0
31/03/09		£138	£129	£9	£0	£0	£0	n/a	0	0
31/03/08		£133	£143	£-10	£0	£0	£0	n/a	0	0
31/03/07	*	£135	£120	£15	£0	£0	£0	n/a	0	0
31/03/06		£147	£120	£27	£0	£0	£0	n/a	0	0
31/03/05	*	£137	£122	£15	£0	£0	£0	n/a	0	0
31/03/04		£125	£128	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Birmingham City,

Who it helps

Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
5 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
DCMS - Coronavirus Community Support Fund
£9,305	26/06/2020	"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."
National Lottery Community Fund - Get Active and Relax
£10,000	19/12/2019 12	The funding will be used to run a relaxation and creative group for adults with a history of mental health conditions, which aims to decrease social isolation.
Garfield Weston Foundation - Main Grants award
£5,000	06/07/2017	Healthy Body, Healthy Mind
National Lottery Community Fund - Kinmos - Healthy body healthy mind
£9,956	08/02/2017 12	This group will use the funding to run a healthy nutrition project, which will focus on supporting people living with the effects of mental ill health. This will improve the wellbeing of members of ....more This group will use the funding to run a healthy nutrition project, which will focus on supporting people living with the effects of mental ill health. This will improve the wellbeing of members of the community who are difficult to reach.
Birmingham City Council - Kinmos Volunteer Services
£58,385	01/04/2016	KINMOS VOLUNTEER SERVICES; Health and wellbeing; Adult Social Care & Health Third Sector Grants - Mental Health
Birmingham City Council - Kinmos Volunteer Services
£116,769	01/04/2015	KINMOS VOLUNTEER SERVICES; Health and wellbeing; Adult Social Care & Health Third Sector Grants - Mental Health
Birmingham City Council - Kinmos Volunteer Services
£68,775	01/10/2014	KINMOS VOLUNTEER SERVICES; Health and wellbeing; Adult Social Care & Health Third Sector Grants - Mental Health

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-56

JANET ELIZABETH HOGAN Appointed: 2022, Occupation: Shop Assistant

JANE THAKOORDIN Appointed: 2016, Occupation: Lecturer

MICHELLE PARVIN JAMES Appointed: 2018, Occupation: Company Director

NICKY HARRIS (Chair) Appointed: 2012, Occupation: Legal Consultant

Legal constitution

Charitable company registered in England & Wales on 20/01/1988, number: 519738
Registered at Companies House on 08/12/1987, number: 02203397

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 52 days late, AR21: 52 days late, AR20: 8 days late, AR18: 161 days late, AR16: 1 days late, AR10: 134 days late, AR07: 7 days late, AR05: 1 days late,

Main office

OFFICE 9
The Moseley Exchange
149-153 Alcester Road
Moseley
BIRMINGHAM
B13 8JP

Objectives

TO RELIEVE OR ASSIST IN THE RELIEF OF MENTALLY HANDICAPPED OR MENTALLY ILL PERSONS IN THE MOSELEY AND KINGS HEATH AREAS OF BIRMINGHAM AND OTHER PARTS OF BIRMINGHAM.

Defined Area of Benefit:

SEE OBJECTS

Data Sources