Finance Score: 0

Governance Score: 6

Support Score: 5

No PartB

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

Grant maker support: +5

Overall GiG Score: 11

SCOPE WEST SUSSEX

Our mission is to involve, support, and develop people with physical disabilities, particularly cerbral palsy in West Sussex, their families and carers, by providing a focal point for individuals to meet as well as activities and training, and to run a day resource centre for the development of skills, friendship, and support.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/03/23	£325	£324	£2	n/a	n/a	n/a	n/a	n/a
31/03/22	£292	£241	£51	n/a	n/a	n/a	n/a	n/a
31/03/21	£291	£250	£41	n/a	n/a	n/a	n/a	n/a
31/03/20	£318	£261	£57	n/a	n/a	n/a	n/a	n/a
31/03/19	£291	£258	£33	n/a	n/a	n/a	n/a	n/a
31/03/18	£294	£283	£11	£0	£0	£0	n/a	0
31/03/17	£309	£246	£63	£0	£0	£0	n/a	0
31/03/16	£286	£253	£32	£0	£0	£0	n/a	0
31/03/15	£255	£224	£30	£0	£0	£0	n/a	0
31/03/14	£231	£230	£1	£0	£0	£0	n/a	0
31/03/13	£213	£239	£-26	£0	£0	£0	n/a	0
31/03/12	£233	£217	£16	£0	£0	£0	n/a	0
31/03/11	£184	£196	£-12	£0	£0	£0	n/a	0
31/03/10	£210	£232	£-22	£0	£0	£0	n/a	0
31/03/09	£214	£238	£-24	£0	£0	£0	n/a	0
31/03/08	£233	£232	£1	£0	£0	£0	n/a	0
31/03/07	£225	£167	£58	£0	£0	£0	n/a	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 19 years

www.scope-west-sussex.org.uk

info@scope-west-sussex.org.uk

01243775330

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

West Sussex,

Who it helps

People With Disabilities

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.

Major supporters in last 5 years

DCMS	£31,000
National Lottery Community Fund	£19,740
Sussex Community Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Floor the Centre 2022
£10,000	11/03/2022	The funding will be used to install new flooring through the entire building. The project aims to replace existing carpet tiles with hygienic flooring.
Sussex Community Foundation - Grant to Scope West Sussex
£5,000	11/03/2022	Funding was provided for new NHS standard flooring at the Point Day Centre.
DCMS - Coronavirus Community Support Fund
£31,000	08/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Sussex Community Foundation - Grant to Scope West Sussex
£5,000	18/11/2019 0	Funding was provided to refurbish and re-equip four washrooms and relocate the toilets.
National Lottery Community Fund - Washrooms Project 2019
£9,740	19/09/2019 12	Washrooms Project 2019
Garfield Weston Foundation - Main Grants award
£5,000	28/11/2017	New Bus 2018

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-77

DOUGLAS GEORGE HAYLER Appointed: 2018, Occupation: Retired

JANE FEILD Appointed: 2019, Occupation: Guest House Proprietor And Bookkeeper

KAREN JONES (Chair) Appointed: 2013, Occupation: Housewife

NATHAN BURROWS Appointed: 2019, Occupation: Holiday Camp Manager

PENELOPE ELLISON Appointed: 2024, Occupation: Retired

RICHARD KEVIN BURROWS Appointed: 2012, Occupation: Driving Instructor

SARAH WELCH Appointed: 2024, Occupation: Carer

Legal constitution

Charitable company registered in England & Wales on 21/12/2005, number: 1112581
Registered at Companies House on 30/03/2005, number: 05407738

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

17 returns made; all on time

Main office

SCOPE WEST SUSSEX
SUNRAY BUILDING
LITTLE BREACH
CHICHESTER
PO19 5UA

Objectives

(I) TO PROVIDE, CAUSE TO BE PROVIDED OR ASSIST IN PROVIDING SUPPORT FOR PEOPLE WITH CEREBRAL PALSY AND RELATED DISABILITIES, THEIR FAMILIES AND CARERS IN ACCORDANCE WITH THE DECLARED AIMS AND OBJECTIVES OF SCOPE;(II) IN PARTICULAR TO PROVIDE FACILITIES FOR TRAINING IN SKILLS, LEADING, IF POSSIBLE, TO EMPLOYMENT AND INDEPENDENT LIVING

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE WEST SUSSEX

Data Sources