Finance Score: 3

Governance Score: -3

Support Score: 7

Fundraising costs low: +3
No PartB

Only 4 Trustees: -1
Narrow trustee age band: -2

Grant maker support: +7

Overall GiG Score: 7

CLACKMANNANSHIRE THIRD SECTOR INTERFACE LTD

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
Fundraising costs are unusually low relative to funds raised
This charity is based in an area of extremely high deprivation

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board has little diversity in terms of age

Established: 13 years

www.ctsi.org.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	£5,562	£20,019	£5,980	£3,370		£15,134
Donations & Legacies	£297,541	£289,485	£333,156	£439,849		£394,114
Other Income
Investment Income	£2,906	£13,555	£12,983	£10,159		£73
Total income	£316,363	£327,274	£352,779	£454,148	£364,555	£409,663
Charitable activities spending	£311,460	£337,713	£344,156	£446,742		£413,585
Fundraising costs	3%	0%			1%	1%
Other spending
Total spending	£320,685	£337,773	£344,156	£446,742	£325,715	£415,756
Surplus/deficit	-£4,322	-£10,499	£8,623	£7,406	£38,840	-£6,093

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Listed activities

It carries out activities or services itself

Purposes

The advancement of citizenship or community development

Where it operates

More than one local authority area in Scotland, main operating location: Clackmannanshire

This charity is based in an area of extremely high deprivation

Who it helps

No specific group, or for the benefit of the community
Other charities or voluntary bodies

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	£82,847
National Lottery Community Fund	£30,000
Scottish Council for Voluntary Organisations	£14,997
National Lottery Heritage Fund	£9,300

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Community Facilities Capacity Building
£20,000	02/09/2021	This group will use the funding to continue to provide a dedicated staff resource supporting local volunteer led organisations who manage community buildings in Clackmannanshire with their journey ....more This group will use the funding to continue to provide a dedicated staff resource supporting local volunteer led organisations who manage community buildings in Clackmannanshire with their journey through the asset transfer process and beyond. An existing Communities Development Officer will deliver the project.
Scottish Council for Voluntary Organisations - TechShare
£14,997	01/07/2021	Detailed information not yet available.
National Lottery Community Fund - TechShare and Digital Champions
£10,000	07/05/2021	The group will use the funding to continue and expand their provision of digital devices and IT support to digitally excluded members of their community.
Scottish Government - Clackmannanshire Third Sector Interface Ltd
£2,000	16/06/2020	Detailed description not provided.
Scottish Government - Clackmannanshire TSI
£32,190	12/05/2020	Detailed description not provided.
Scottish Government - Clackmannanshire Third Sector Interface Ltd
£48,657	15/04/2020	Detailed description not provided.
National Lottery Heritage Fund - Grant to Clackmannanshire Third Sector Interface
£9,300	26/06/2019	Clackmannanshire Industries Heritage Project
National Lottery Community Fund - Clacks Halls Dev Worker
£50,000	20/03/2019 24	This group will provide a dedicated resource to support five volunteer led organisations in Clackmannanshire with their journey through the asset transfer process where they take ownership of ....more This group will provide a dedicated resource to support five volunteer led organisations in Clackmannanshire with their journey through the asset transfer process where they take ownership of community hall facilities from the local authority. The project will benefit 800 people with 60 volunteers providing support and a new post of Development Worker will deliver the project over the course of the next two years.
Scottish Council for Voluntary Organisations - Digital & Signposting Volunteers' Training Project
£8,433	03/09/2018	Detailed information not yet available.
National Lottery Heritage Fund - Grant to Clackmannanshire Third Sector Interface
£9,800	27/03/2017	SSB Great Clacks Weave

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (4)

Current Directors appointed

Gender Split

Age Range of Directors: 59-72

CARSON, David William
Appointed: 2021
Occupation: Certified Chartered Accountant

HAMILTON, Jean Elizabeth
Appointed: 2023
Occupation: Economist

RAMSAY, Elizabeth
Appointed: 2021
Occupation: Retired

ROSE, Valerie
Appointed: 2018
Occupation: Business Director

Legal constitution

Charity registered in Scotland on 29/08/2011, number: SC042543
Registered at Companies House on 01/04/2011, number: SC396838

Filing Record

5 returns made; all on time

Main office

CTSI, 27 High Street, Alloa, Clackmannanshire, FK10 1JF

Objectives

The Company's purposes are- (a) To act as Strategic Enablers in the development of the Third Sector in Clackmannanshire, acting as the principal conduit for this type of work between the Scottish Government, Local Authority and any other body which seeks to contribute strategically, financially and/or operationally to the development of the Third Sector in Clackmannanshire. (b) To advance community development including (i) rural or urban regeneration, and (ii) the promotion of civic responsibility, social enterprise, volunteering, the voluntary sector and providing more effectiveness and efficiency to charities and Third Sector organisations in Clackmannanshire. (c) To advance such other purposes as are charitable in the law of Scotland for the time being in force as the company from time to time determines. (d) To co-operate with any other society or organisation for the furtherance of the above purposes and to bring together statutory, voluntary and business organisations in joint effort to further or promote the above purposes.

Data Sources