Finance Score: -3

Governance Score: 0

Support Score: 5

Volatile income: -3
No PartB

(no info on trustees)

Grant maker support: +5

Overall GiG Score: 2

CASSILTOUN HOUSING ASSOCIATION LIMITED

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There have been no income shortfalls in recent years
This charity is based in an area of extremely high deprivation

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile recently

Established: 20 years

www.cassiltoun.org.uk

Financial Data

Income & Spending ?

Data adjusted to reflect year end change

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/23
Charitable activities
Donations & Legacies
Other Income
Investment Income
Total income	£4,903,606	£5,022,499	£5,072,326	£5,397,920	£5,916,535
Charitable activities spending
Fundraising costs
Other spending
Total spending	£3,836,379	£4,181,451	£4,261,627	£4,382,781	£5,110,250
Surplus/deficit	£1,067,227	£841,048	£810,699	£1,015,139	£806,285

What it does

It carries out activities or services itself

Who it helps

No specific group, or for the benefit of the community

Purposes

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

Where it operates

Glasgow City

This charity is based in an area of extremely high deprivation

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	£132,115
National Lottery Community Fund	£34,490
Virgin Money Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Stables Studio: Taster Tuesdays
£9,220	04/11/2022	The group will use the funding to provide art classes for people over 50 years of age in Castlemilk to their improve wellbeing.
Scottish Government - Cassiltoun Housing Association Limited
£8,125	10/02/2021	Detailed description not provided.
Scottish Government - Cassiltoun Housing Association Limited
£62,750	26/01/2021	Detailed description not provided.
Virgin Money Foundation - Grant to Cassiltoun Housing Association
£10,000	17/08/2020 12	Grant to cover the cost of providing additional money advice and to pay for emergency food vouchers.
National Lottery Community Fund - Included Castlemilk
£10,000	25/06/2020 10	This group will support individuals and families in Castlemilk experiencing financial hardship during the COVID-19 crisis. They will supply vouchers for top up of utilities and mobile phones and ....more This group will support individuals and families in Castlemilk experiencing financial hardship during the COVID-19 crisis. They will supply vouchers for top up of utilities and mobile phones and emergency replacement of white goods and household items.
Scottish Government - Cassiltoun Housing Association Limited
£61,240	23/06/2020	Detailed description not provided.
National Lottery Community Fund - Castlemilk Social Enterprise and Wellbeing Centre
£15,270	13/12/2019 11	This group will develop a social enterprise and wellbeing hub in Castlemilk Glasgow. This development grant will fund fees to develop technical plans to the appropriate RIBA stage for a stage 2 ....more This group will develop a social enterprise and wellbeing hub in Castlemilk Glasgow. This development grant will fund fees to develop technical plans to the appropriate RIBA stage for a stage 2 application.
Scottish Council for Voluntary Organisations - Digital Outreach
£7,000	01/11/2018	Detailed information not yet available.
National Lottery Community Fund - Cassiltoun Housing Association
£139,217	27/03/2017 59	This group supports the community in Nitshill, Priesthill and Househillwood by providing a range of community activities based around Levernwood Hall (a former community centre) in Nitshill, Glasgow. ....more This group supports the community in Nitshill, Priesthill and Househillwood by providing a range of community activities based around Levernwood Hall (a former community centre) in Nitshill, Glasgow. The group will use the funding to recruit a coordinator develop activities for the wider community and to link with local projects and services. The club will also refurbish the hall to make improvements to the toilet facilities and to repair a leaking window.
National Lottery Community Fund - Stables Advice Services
£567,127	05/02/2014 60	Stables Advice Services

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charity registered in Scotland on 18/05/2004, number: SC035544

Filing Record

5 returns made; all on time

Main office

Castlemilk Stables, 59 Machrie Road, Glasgow, G45 0AZ

Objectives

2 The objects of the Association are: 2.1 to provide for the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage through the provision, construction, improvement and management of land and accommodation and the provision of care. and 2.2 any other purpose or object permitted under Section 24 of the Housing (Scotland) Act 2010 which is charitable both for the purposes of Section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and also in relation to the application of the Taxes Acts. 3 The permitted activities and powers of the Association will include anything which is necessary or expedient to help the Association achieve these objects. 4 The Association shall not trade for profit. 5 The registered office of the Association is at : Castlemilk Stables, 59 Machrie Road,Glasgow G45 OAZ.

Data Sources