Finance Score: 0

Governance Score: -4

Support Score: 7

Strong growth: +2
Deficit latest year: -2
No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Static board: -3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 3

CLYDE SHOPMOBILITY

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

Income was significantly lower than spending in the latest year

Established: 21 years

www.clydeshopmobility.org

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Total income	£93,307	£117,543	£184,924	£186,448	£234,312	£172,583
Total spending	£104,163	£90,042	£169,715	£164,774	£172,523	£232,626
Surplus/deficit	-£10,856	£27,501	£15,209	£21,674	£61,789	-£60,043

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Listed activities

It carries out activities or services itself

Purposes

Any other purpose that may reasonably be regarded as analogous to any of the preceding purposes

Where it operates

Wider, but within one local authority area, main operating location: West Dunbartonshire

This charity is based in an area of high deprivation

Who it helps

Children or young people
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

National Lottery Community Fund	£28,350
Robertson Trust	£27,000
Foundation Scotland	£11,979
Scottish Government	£5,690
DCMS	£4,994

Specific Donations

Amount	When Months	To be used for
Foundation Scotland - Build Back Mobility
£5,000	23/02/2022	To purchase new mobility scooters.
National Lottery Community Fund - Equipment Renewal
£9,950	14/12/2021	The organisation will use the funding to purchase two large and eight medium mobility scooters to support people to remain independent and to encourage engagement with community activity.
DCMS - VSCE CMC Fund
£4,994	09/09/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Foundation Scotland - Grant to Clyde Shopmobility
£4,994	09/09/2020	To continue to provide support groups to members and increase staff training opportunities in response to COVID-19.
Scottish Government - Clyde Shopmobility
£3,690	08/06/2020	Detailed description not provided.
Scottish Government - Clyde Shopmobility
£2,000	05/05/2020	Detailed description not provided.
National Lottery Community Fund - COVID 19 Clyde Shopmobility
£8,400	22/04/2020 12	This funding will be used to help the applicant organisation meet the immediate and emerging needs of those with mobility and additional support needs in West Dunbartonshire.
Foundation Scotland - Grant to Clyde Shopmobility
£1,985	20/04/2020	to contribute towards establishing a men's group.
National Lottery Community Fund - (Mega Project ) Meeting,Eating,Greeting and Achieving
£10,000	22/10/2019 15	This group will use the funding to start a new health and well-being group for people aged 65 and over who have disabilities. The project will be based within the shopping centre in Clydebank, West ....more This group will use the funding to start a new health and well-being group for people aged 65 and over who have disabilities. The project will be based within the shopping centre in Clydebank, West Dunbartonshire and aims to reduce loneliness and isolation.
Robertson Trust - The Salary Costs of the full-time Project Assistant for the day to day running of the established services
£27,000	29/04/2019	The Salary Costs of the full-time Project Assistant for the day to day running of the established services

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (3)

Current Directors appointed

Gender Split

Age Range of Directors: 61-72

MACEIRA, Jackie
Appointed: 2011
Occupation: Chair Person Of Clyde Shopmobility

MCCOMISKEY, Patrick Joseph
Appointed: 2012
Occupation: Treasurer

MILLAN, Jackie
Appointed: 2017
Occupation: Carer

Legal constitution

Charity registered in Scotland on 22/04/2003, number: SC034635
Registered at Companies House on 22/04/2003, number: SC248140

Filing Record

5 returns made; all on time

Main office

Clyde Shopmobility, 30 Sylvania Way, G81 2TL

Objectives

To alleviate poverty,hardship and distress amongst people with physical, sensory or learning disability or mental health problems or those with restricted by age, illness or accident and to promote their education and welfare particularly within the West Dunbartonshire area, but not retrsicted thereto.

Data Sources