Finance Score: 1

Governance Score: 6

Support Score: 1

Multiple Deficits: -2
Fundraising costs low: +3
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 8

CAMPHILL (BLAIR DRUMMOND) TRUST LIMITED

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 48 years

www.camphillblairdrummond.org.uk

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Charitable activities	£3,922,742	£4,092,292	£4,280,060	£4,505,024		£5,161,124
Donations & Legacies	£118,197	£132,597	£1,681,941	£225,964		£203,877
Other Income	£107,737	£65,738	£60,874	£81,452		£60,600
Investment Income	£1,315	£2,612	£5,079	£1,673		£6,873
Total income	£4,176,440	£4,293,239	£6,027,954	£4,814,113	£4,872,111	£5,432,474
Charitable activities spending	£4,239,020	£4,459,077	£4,425,596	£4,887,382		£5,651,512
Fundraising costs	1%	0%	0%	0%	0%	0%
Other spending
Total spending	£4,287,196	£4,478,124	£4,441,548	£4,902,863	£5,207,432	£5,668,586
Surplus/deficit	-£110,756	-£184,885	£1,586,406	-£88,750	-£335,321	-£236,112

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Listed activities

It carries out activities or services itself

Purposes

The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage

Where it operates

Stirling

Who it helps

People with disabilities or health problems

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
Scottish Council for Voluntary Organisations - Go On Learning Zone
£10,000	01/12/2017	The funding would be used to purchase equipment including computers, tablets and a smartboard to furnish a multi-purpose computer suite with access for all members of our community. The ongoing use ....more The funding would be used to purchase equipment including computers, tablets and a smartboard to furnish a multi-purpose computer suite with access for all members of our community. The ongoing use of the facility would be embedded into our current provision and funded through existing revenue streams. This project will provide the facilities we need to support individuals to develop these skills and connect with the wider world. Our ethos involves encouraging people to participate in community life and reach their full potential. Digital champions will be recruited from existing employees and volunteers, and will use Learn My Way resources to ensure they have the necessary skills going forward. These champions will support those without the basic skills to acquire them during daily and specific activities. The suite would be used by regular, occasional groups and individuals for learning and social activities. This facility will allow us to start weekly classes for groups on subjects such as basic computing, adult literacy and healthy eating. Basic digital skills as outlined in the Go ON UK framework will be taught as part of ASDAN Computing Skills classes, allowing formal recognition of achievements.
National Lottery Community Fund - (STV East) Animaltastic!
£48,000	05/12/2013 12	The project will provide therapeutic support to people with severe learning disabilities. By creating a petting zoo, participants and members of the wider community will develop a knowledge and ....more The project will provide therapeutic support to people with severe learning disabilities. By creating a petting zoo, participants and members of the wider community will develop a knowledge and understanding of animal husbandry, while aiding their communication, social and emotional development.
Henry Smith Charity - Grant to Camphill Blair Drummond Trust Ltd
£30,000	05/12/2012 24	towards the Main Grant costs of two new residential houses for adults with learning disabilities in Stirling
National Lottery Community Fund - Equipment for the Learning Disabled
£50,000	23/11/2010 24	The project will enable the group to furnish three new workshop rooms with equipment that will enhance the lives of young people with complex and multiple disabilities. Through open day events and ....more The project will enable the group to furnish three new workshop rooms with equipment that will enhance the lives of young people with complex and multiple disabilities. Through open day events and links with schools within this rural area, the group will also provide increased opportunities for local people to become involved in volunteering.

Data sourced from Donors via 360 Giving

How is it governed?

Directors (11)

Current Directors appointed

Gender Split

Age Range of Directors: 59-82

BROWN, Robert Morrison Gibb
Appointed: 2013
Occupation: Retired

CARSON, John Seton Burrell
Appointed: 2005
Occupation: Chartered Accountant

GRAHAM, Rene Tanya
Appointed: 2006
Occupation: Residential Community Worker

GRIMES, Alistair Bernard, Dr
Appointed: 2016
Occupation: Business Consultant - Self Employed

MCLEAN, Evan Andrew
Appointed: 2023
Occupation: Retired

MIDDLETON, Catherine Patricia Elizabeth
Appointed: 2015
Occupation: Retired

MITCHELL, David Patrick
Appointed: 2006
Occupation: Residential Community Worker

NIVEN, Kate
Appointed: 2023
Occupation: Retired

SIMPSON, Christine Margaret
Appointed: 2023
Occupation: Retired

WELSH, Ron
Appointed: 2023
Occupation: Retired

YEOMAN, David William
Appointed: 2023
Occupation: Retired

Legal constitution

Charity registered in Scotland on 18/06/1976, number: SC001917
Registered at Companies House on 12/01/1976, number: SC059206

Filing Record

4 returns made; all on time

Main office

Blair Drummond House, Cuthil Brae, Stirling, FK9 4UT

Objectives

To provide a flexible service for people with learning disabilities, including residential care. This service will provide a safe yet stimulating environment where people live and work, and are encouraged to participate to the best of their ability in daily living activities, work, recreation and community life. to build a community, underpinned by the values of the Camphill Movement, which supports human beings to develop their full potential and in which everyone has something to offer, no matter what their ability. By living, working and growing together community members find fulfilment in life.

Data Sources