Finance Score: -4

Governance Score: 3

Support Score: 6

Spending falling: -1
Volatile income: -3
No PartB

Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 5

PILTON COMMUNITY HEALTH PROJECT

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age
This charity is based in an area of high deprivation

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Established: 32 years

www.pchp.org.uk

Financial Data

Income & Spending ?

Period ending	31/03/17	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Charitable activities		£661,105	£691,047	£532,977	£378,668		£346,267
Donations & Legacies		£10,893	£28,387	£33,222	£58,612		£83,973
Other Income			£27,517		£560
Investment Income
Total income	£479,861	£674,932	£749,235	£572,194	£444,111	£347,127	£436,308
Charitable activities spending		£631,227	£697,548	£509,287	£455,298		£387,958
Fundraising costs		3%
Other spending
Total spending	£435,301	£651,227	£697,548	£509,287	£455,298	£413,205	£387,958
Surplus/deficit	£44,560	£23,705	£51,687	£62,907	-£11,187	-£66,078	£48,350

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Listed activities

It carries out activities or services itself

Purposes

The advancement of health

Where it operates

City of Edinburgh

This charity is based in an area of high deprivation

Who it helps

No specific group, or for the benefit of the community

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

Scottish Government	£25,650
Garfield Weston Foundation	£20,000
Foundation Scotland	£10,580
Scottish Council for Voluntary Organisations	£5,000

Specific Donations

Amount	When Months	To be used for
Foundation Scotland - Take 5
£9,580	05/12/2023	To contribute towards delivering 40 cook training sessions plus 5 seasonal events and workshops.
Foundation Scotland - Grant to Pilton Community Health Project
£1,000	04/12/2023	Donation from Nairn Family Fund - A helping Hand in Time of Need Appeal
Scottish Council for Voluntary Organisations - Digitally Connected
£5,000	17/05/2021	Detailed information not yet available.
Garfield Weston Foundation - Main Grants award - COVID19 response
£20,000	13/11/2020	Healthier, Safer, Happier
CAF - Grant to Pilton Community Health Project
£2,352	26/06/2020 3	Grant to Pilton Community Health Project to support the organisation through COVID19
Scottish Government - Pilton Community Health Project
£25,650	18/05/2020	Detailed description not provided.
Comic Relief - PCHP Core CR
£38,704	30/11/2016 24	Pilton Community Health Project is a local organisation based in the most deprived area of Edinburgh and the top 15% most deprived area in Scotland. It is rooted in the local community, providing ....more Pilton Community Health Project is a local organisation based in the most deprived area of Edinburgh and the top 15% most deprived area in Scotland. It is rooted in the local community, providing services that meet the needs of a diverse population, with the aim of reducing inequalities and improving health and wellbeing through a range of services including, Cook & Taste sessions for families and individuals, therapy sessions, outreach, group work, specific women supporting women groups and a crèche. This is a well-respected and much loved organisation in a deprived area where life expectancy is 10 years less than a neighbouring area.
National Lottery Community Fund - Community creche
£10,000	10/08/2016 12	This organisation delivers a range of services and activities for the local community to support them to live healthier lives and tackle causes of ill health. This project will develop a community ....more This organisation delivers a range of services and activities for the local community to support them to live healthier lives and tackle causes of ill health. This project will develop a community crÃ¨che service in North Edinburgh, which can be accessed by individuals and organisations.

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (8)

Current Directors appointed

Age Range of Directors: 41-85

AGRAWAL, Balkishan, Dr
Appointed: 2011
Occupation: Gp (Retired)

CASWELL, Pauline
Appointed: 2011
Occupation: Carer

CHISHOLM, Malcolm
Appointed: 2016
Occupation: Retired Msp

COMER, Mary Elizabeth
Appointed: 2018
Occupation: Senior Consultant In Executive Search

DORNER, Yee Ling
Appointed: 2020
Occupation: Homemaker

INNES, Hester
Appointed: 2021
Occupation: Consultant In Public Health Medicine

LISTER, Wendy Marie Irene
Appointed: 2019
Occupation: None

WHALE, Andrew James
Appointed: 2023
Occupation: Strategy Consultant

Legal constitution

Charity registered in Scotland on 26/03/1992, number: SC018460
Registered at Companies House on 12/03/2008, number: SC339435

Filing Record

5 returns made; AR20: 248 days late, AR18: 38 days late,

Main office

73 Boswall Parkway, Edinburgh, , EH5 2PW

Objectives

The Company is established for charitable objects and purposes only ('the Objects') . In particular the Objects shall be: 4.1 to advance and protect the good physical and mental health of the residents of the Area of Benefit (the 'beneficiaries'). and 4.2 to advance health education among the said beneficiaries. and 4.3 to provide recreational facilities and activities in the interests of social welfare which aim to improve the conditions of life of the said beneficiaries.

Data Sources