Finance Score: -5

Governance Score: 6

Support Score: 7

Multiple Deficits and declines: -5
No PartB

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

Grant maker support: +7

Overall GiG Score: 8

ST CRISPIN'S OUT OF SCHOOL CARE ASSOCIATION LIMITED

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending

Established: 16 years

www.stcrispins.org.uk

Financial Data

Income & Spending ?

Period ending	30/09/17	30/09/18	30/09/19	30/09/20	30/09/21	30/09/22
Total income	£70,096	£90,686	£57,407	£90,686	£56,749	£59,389
Total spending	£67,887	£64,512	£54,032	£64,512	£70,827	£66,548
Surplus/deficit	£2,209	£26,174	£3,375	£26,174	-£14,078	-£7,159

Download accounts

Listed activities

It carries out activities or services itself

Purposes

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

Where it operates

City of Edinburgh

Who it helps

Children or young 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	£40,723
The Foyle Foundation	£7,500
Corra Foundation	£4,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£7,500	28/04/2023	towards the salaries for two part time playworkers
RS Macdonald Charitable Trust - After School Club Play Workers
£40,723	26/05/2022	A funding contribution towards our play work. This will allow us to continue to run our unique service supporting some of Edinburgh’s most vulnerable children with play and leisure activities.
Corra Foundation - HDG-19/431
£4,000	01/06/2019	Towards the staffing costs of the after school club for an additional 12 months.
National Lottery Community Fund - ST CRISPINS AFTER SCHOOL CLUB
£9,926	14/06/2018 12	This group will use the funding to support their after school club, which provides opportunities for those with Autism to enjoy leisure and play activities that they might not otherwise have access ....more This group will use the funding to support their after school club, which provides opportunities for those with Autism to enjoy leisure and play activities that they might not otherwise have access to such as cinema trips and swimming.
Corra Foundation - HDA-17/356
£5,000	05/10/2017	Towards Playworkers salaries to deliver an afterschool club for children with additional support needs.
Robertson Trust - St. Crispin's Out of School Care Association
£45,000	22/11/2016	St. Crispin's Out of School Care Association
Corra Foundation - HDA-16/595
£5,000	06/10/2016	towards the salary of one Playworker

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Directors (6)

Current Directors appointed

Gender Split

Age Range of Directors: 26-56

ANDERTON, Jeremy David
Appointed: 2016
Occupation: It Manager

FERNANDEZ CALLEJA, Esther
Appointed: 2020
Occupation: Play Therapist

GUILD, Scott Cameron
Appointed: 2009
Occupation: Head Of Planning And Implementation

HUR, Alis Roksan
Appointed: 2016
Occupation: Manager

MACKENZIE, Iain
Appointed: 2018
Occupation: It Consultant

REES, Rebecca Kate
Appointed: 2022
Occupation: None

Legal constitution

Charity registered in Scotland on 21/11/2007, number: SC038968
Registered at Companies House on 30/09/2009, number: SC366334

Filing Record

5 returns made; all on time

Main office

17 Crawfurd Road, Edinburgh, EH16 5PQ

Objectives

To promote the care and education of children with additional support needs attending St. Crispin's school, during out of school hours and school holidays, and to promote the provision of facilities for the recreation and other leisure time occupation of such children in the interests of social welfare with the object of improving their conditions of life.

Data Sources