Finance Score: 5

Governance Score: 6

Support Score: 7

Strong growth: +2
Fundraising costs low: +3
No PartB

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

Grant maker support: +7

Overall GiG Score: 18

BAILLIESTON COMMUNITY CARE

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender
This charity is based in an area of extremely high deprivation

Established: 14 years
(27 years as a company)

www.bailliestoncommunitycare.co.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	£1,196,343	£1,497,503	£1,617,719	£1,957,510
Donations & Legacies	£232,049	£250,866	£307,823	£432,171		£373,501
Other Income
Investment Income	£5	£24	£39	£20		£20,802
Total income	£1,428,397	£1,748,393	£1,925,581	£2,389,701	£2,591,784	£2,647,510
Charitable activities spending	£1,162,926	£1,392,769	£1,522,894	£2,227,716		£2,114,053
Fundraising costs						0%
Other spending	£239,907	£264,580	£395,810			£518,294
Total spending	£1,402,833	£1,657,349	£1,918,704	£2,227,716	£2,506,326	£2,636,574
Surplus/deficit	£25,564	£91,044	£6,877	£161,985	£85,458	£10,936

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Listed activities

It carries out activities or services itself

Purposes

The advancement of health
The advancement of citizenship or community development
The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended','the promotion of equality and diversity','the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage

Where it operates

Wider, but within one local authority area, main operating location: Glasgow City

This charity is based in an area of extremely high deprivation

Who it helps

Older People
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.

Major supporters in last 5 years

RS Macdonald Charitable Trust	£36,000
Scottish Government	£32,802
Garfield Weston Foundation	£15,000
National Lottery Community Fund	£9,353

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£15,000	06/05/2022	Bealach House Day Care Centre
National Lottery Community Fund - New furnishings upgrade for Bealach House Day Care Centre
£9,353	08/10/2021	This project will update and replace the centres existing furnishings providing comfort and relaxation to its members their families friends and carers.
Foundation Scotland - Grant to Baillieston Community Care
£4,970	25/11/2020	To enable the organisation to offer flexible respite care at home to support both carers of people living with dementia and cared-for people who will receive home befriending and therapeutic ....more To enable the organisation to offer flexible respite care at home to support both carers of people living with dementia and cared-for people who will receive home befriending and therapeutic activities.
RS Macdonald Charitable Trust - Bealach House Day Care Centre
£36,000	23/11/2020	Seeking 3 years continuation funding towards the overall running costs of one of the organisation’s most important resources – our Bealach House Day Care Centre which supports 35 individuals ....more Seeking 3 years continuation funding towards the overall running costs of one of the organisation’s most important resources – our Bealach House Day Care Centre which supports 35 individuals living with Dementia.
Scottish Government - Baillieston Community Care
£32,802	12/05/2020	Detailed description not provided.
National Lottery Community Fund - Fencing/Gate upgrade at Bealach House
£4,214	30/01/2019 12	This group will use the funding to help secure their premises which allows them to provide a safe environment from which to deliver their activities to individuals and their families affected by ....more This group will use the funding to help secure their premises which allows them to provide a safe environment from which to deliver their activities to individuals and their families affected by dementia.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£10,000	18/06/2018	Bealach House core funding
RS Macdonald Charitable Trust - Bealach House Day Care Centre
£36,000	31/05/2017	Funding towards the overall running costs of one of the organisation’s most important resources – Bealach House Day Care Centre operating a comprehensive service around the specific requirements ....more Funding towards the overall running costs of one of the organisation’s most important resources – Bealach House Day Care Centre operating a comprehensive service around the specific requirements of each service user, led by staff who have been trained in dementia care.
Robertson Trust - The running costs of the Dementia Day Care Centre (Bealach House)
£60,000	23/05/2017	The running costs of the Dementia Day Care Centre (Bealach House)
RS Macdonald Charitable Trust - Bealach House Day Care Manager - continuation
£9,173	27/05/2015	1 year continuation funding to sustain the post of Day Care Manager at Bealach House Day Care Centre for people who have been diagnosed with mild to moderate dementia to alleviate the overall running ....more 1 year continuation funding to sustain the post of Day Care Manager at Bealach House Day Care Centre for people who have been diagnosed with mild to moderate dementia to alleviate the overall running costs of one of the organisations most important resources
Robertson Trust - The New Transport Vehicle
£10,000	30/04/2015	The New Transport Vehicle

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (6)

Current Directors appointed

Gender Split

Age Range of Directors: 42-73

ARBUCKLE, Margaret
Appointed: 2019
Occupation: Programme Manager

BUTLER, Jane Elizabeth
Appointed: 2020
Occupation: Nil

FOWLER, Mark Richard
Appointed: 2018
Occupation: Business Manager

MILLER, Mary
Appointed: 1999
Occupation: Telephone/Receptionist

QUINN, John James
Appointed: 2020
Occupation: Managing Director

RENNIE, David Alexander
Appointed: 2015
Occupation: Workforce Consultant

Legal constitution

Charity registered in Scotland on 11/12/2009, number: SC026213
Registered at Companies House on 24/10/1996, number: SC169284

Filing Record

4 returns made; AR21: 14 days late,

Main office

Parkhead Schoolhouse, 135 Westmuir Street, Glasgow, G31 5EX

Objectives

3.1 The Company shall operate for the public benefit in pursuance of the following charitable purposes or objects: 3.1.1 to relieve those in need by reason of ill-health through the provision of services to support to people who have a learning disability or mental illness (including dementia) and to provide support to persons caring for such people. and 3.1.2 to advance health and education through enabling rehabilitation and developing skills, particularly those which will assist people who have a learning or physical disability or mental illness (including dementia) and promoting public knowledge and awareness of the needs of such people.

Data Sources