Finance Score: -1

Governance Score: 2

Support Score: 2

Reasonable growth: +1
Deficit latest year: -2
No PartB

Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 3

DIAL-A-RIDE (DENBIGHSHIRE) LIMITED

To provide fully accessible transport for residents of North Denbighshire who are unable to access public transport because of various impairments.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
This charity is based in an area of extremely high deprivation

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£258	£304	£-46	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£334	£291	£44	n/a	n/a	n/a	n/a	n/a	3
31/03/21		£291	£235	£56	n/a	n/a	n/a	n/a	n/a	3
31/03/20		£254	£248	£6	n/a	n/a	n/a	n/a	n/a	3
31/03/19		£230	£235	£-5	n/a	n/a	n/a	n/a	n/a	2
31/03/18		£208	£202	£7	£0	£0	£0	n/a	0	0
31/03/17		£198	£179	£19	£0	£0	£0	n/a	0	0
31/03/16		£160	£177	£-17	£0	£0	£0	n/a	0	0
31/03/15?		£154	£164	£-10	£0	£0	£0	n/a	0	0
30/04/14		£166	£158	£9	£0	£0	£0	n/a	0	0
30/04/13	*	£179	£173	£6	£0	£0	£0	n/a	0	0
30/04/12		£164	£165	£-2	£0	£0	£0	n/a	0	0
30/04/11		£119	£130	£-12	£0	£0	£0	n/a	0	0
30/04/10		£119	£118	£1	£0	£0	£0	n/a	0	0
30/04/09		£117	£113	£3	£0	£0	£0	n/a	0	0
30/04/08		£107	£109	£-2	£0	£0	£0	n/a	0	0
30/04/07		£137	£105	£32	£0	£0	£0	n/a	0	0
30/04/06		£80	£94	£-13	£0	£0	£0	n/a	0	0
30/04/05		£84	£83	£1	£0	£0	£0	n/a	0	0
30/04/04		£96	£85	£11	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 26 years

www.dialaridedenbighshire.org

info@dialaridedenbighshire.org

01745 356906

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Transportation and storage activities

How it operates

Provides services

Where it operates

Denbighshire,

This charity is based in an area of extremely high deprivation

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - COVID 19 - Shopping and prescription service
£10,000	19/04/2021	Dial-A-Ride (Denbighshire) Ltd will use the grant to work with vulnerable people who have been adversely affected by the COVID-19 pandemic by collecting shopping and prescriptions running a ....more Dial-A-Ride (Denbighshire) Ltd will use the grant to work with vulnerable people who have been adversely affected by the COVID-19 pandemic by collecting shopping and prescriptions running a befriending service and accompanying people to the shops to help build confidence.
CAF - Grant to Dial A Ride Denbighshire Ltd
£3,000	17/04/2020 3	Grant to Dial A Ride Denbighshire Ltd to support the organisation through COVID19
Lloyds Bank Foundation - Grant to Dial a Ride North Denbighshire
£21,200	28/07/2011	the salary of a full time Senior Administrative Officer as well as cost of stationery

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-75

ANDREW RUTHERFORD Appointed: 2016, Occupation: Manager

KEVIN MATHER Appointed: 2016, Occupation: Retired

MAUREEN EDMONDSON Appointed: 2014, Occupation: Retired

SANDRA HIGHFIELD Appointed: 2023, Occupation: Manager

Legal constitution

Charitable company registered in England & Wales on 21/08/1998, number: 1071162
Registered at Companies House on 16/04/1998, number: 03546685

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR13: 111 days late,

Main office

Dial A Ride (Denbighshire) Lt
UNIT D6 Morfa Clwyd Business Centre
84 Marsh Road
RHYL
LL18 2AF

Objectives

TO PROVIDE RELIEF TO THE INHABITANTS OF DENBIGHSHIRE AND ITS ENVIRONS WHO HAVE NEED BECAUSE OF AGE, MENTAL OR PHYSICAL DISABILITY, OR POVERTY, AND IN PARTICULAR BUT NOT SO AS TO LIMIT THE GENERALITY OF THE FOREGOING (A) TO PROVIDE AND MAINTAIN NON-PROFIT COMMUNITY TRANSPORT SERVICES; AND(B) TO ASSIST THE CHARITABLE WORK OF ORGANISATIONS AND BODIES ENGAGED IN PROMOTING THE RELIEF OF SUCH PERSONS THROUGH THE PROVISION OF APPROPRIATE SERVICES(C) TO PRESERVE AND PROTECT THE ENVIRONMENT THROUGH THE PROMOTION OF EFFICIENT METHODS OF TRAVEL, INCLUDING THE SHARING OF VEHICLES

Defined Area of Benefit:

DENBIGHSHIRE AND ITS ENVIRONS

Data Sources