Finance Score: -3

Governance Score: 8

Support Score: 2

Strong growth: +2
Fundraising costs high: -5

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 7

CORNWALL COMMUNITY FOUNDATION

This is a grant making charity, you can view its grants here

The CCF provides financial and non-financial support for community projects in Cornwall and the Isles of Scilly. Our focus is to develop ownership, responsibility and achievement regarding growth and development within local communities. We invest in leadership, actual and potential, in the people and projects that will make a difference in Cornwall and the Isles of Scilly.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

Established: 21 years

www.cornwallcommunityfoundation.com

office@cornwallfoundation.com

01566779333

Charity Commission for England and Wales

Tweets

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
31/12/22		£3,280	£2,866	£414	£105	£13,123	£578	2.4	12	150
31/12/21		£3,126	£2,803	£323	£84	£10,582	£598	2.6	10	90
31/12/20		£3,012	£1,964	£1,048	£15	£8,869	£439	2.7	8	90
31/12/19	*	£2,717	£1,045	£1,672	£20	£8,298	£251	2.9	7	80
31/12/18		£1,738	£1,041	£696	£38	£5,876	£243	2.8	7	80
31/12/17		£1,542	£854	£688	£36	£5,633	£239	3.4	7	0
31/12/16		£1,218	£871	£348	£21	£4,670	£216	3	6	0
31/12/15		£769	£740	£29	£21	£4,022	£178	2.9	6	0
31/12/14		£1,969	£944	£1,025	£19	£4,024	£199	2.5	6	0
31/12/13		£1,116	£854	£262	£21	£2,916	£136	1.9	5	0
31/12/12		£838	£662	£176	£7	£2,460	£136	2.5	6	0
31/12/11		£478	£443	£35	£0	£0	£0	n/a	0	0
31/12/10		£1,220	£704	£517	£8	£2,149	£158	2.7	6	0
31/12/09		£1,137	£723	£414	£18	£1,566	£38	0.6	7	0
31/12/08		£1,208	£713	£495	£11	£1,139	£112	1.9	5	0
31/12/07		£1,012	£964	£48	£7	£686	£125	1.6	4	0
31/12/06		£893	£648	£244	£0	£0	£0	n/a	0	0
31/12/05	*	£687	£593	£94	£0	£0	£0	n/a	0	0
31/12/04		£881	£577	£303	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 140.2%
Fundraising Costs/Total Spending: 3.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 4%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 13 months
Quick Ratio: 29.7

Asset Split ?

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations

Where it operates

Cornwall, Isles Of Scilly,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

12 employees
150 volunteers

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

Garfield Weston Foundation	£60,000
Masonic Trust	£2,000
Quartet Community Foundation	£1,409

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Cornwall Community Foundation
£409	18/05/2023	Regional proportion of Bristol & West ‘97 Endowment Fund
Masonic Trust - MCF Matched Funding
£1,000	16/11/2022	Unrestricted matched funding in partnership with the local masonic province
Quartet Community Foundation - Grant to Cornwall Community Foundation
£446	29/04/2022	Regional proportion of Bristol & West ‘97 Endowment Fund
Masonic Trust - MCF Matched Funding
£1,000	02/06/2021	Unrestricted matched funding in partnership with the local masonic province
Quartet Community Foundation - Grant to Cornwall Community Foundation
£554	26/05/2021	Regional proportion of Bristol & West ‘97 Endowment Fund
Garfield Weston Foundation - Main Grants award
£10,000	12/06/2020	Food 4 Heros Kernow
Garfield Weston Foundation - Main Grants award - COVID19 response
£50,000	03/04/2020	Cornwall Coronavirus Emergency Appeal
Garfield Weston Foundation - Main Grants award
£75,000	07/03/2018	Philanthropy Developer

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 11/13 persons

Age Range of Trustees: 30-68

DAPHNE JANET HILDEBRAND SKINNARD DL Appointed: 2006

DAIMAN DONTRAI BAKER Appointed: 2020, Occupation: Regulatory Consultant

GILLIAN FRANCES PIPKIN Appointed: 2020, Occupation: Secretary, Other trusteeship: CORNWALL AREA OF OUTSTANDING NATURAL BEAUTY TRUST,

GRAHAM JOHN CLARKE Appointed: 2022, Occupation: Director

JANE MARGARET HARTLEY DL Appointed: 2009, Other trusteeship: THE ALBERT VAN DEN BERGH CHARITABLE TRUST,

JANE TRAHAIR Appointed: 2019, Occupation: Volunteer

JEREMY CHARLES GRANVILLE SHARP Appointed: 2020, Occupation: Retired Investment Manager

JOSEPH MARK REDVERS TURNBULL Appointed: 2022, Occupation: Managing Director

KIM CONCHIE DL (Chair) Appointed: 2017, Occupation: Chief Executive

MARY SOPHIA HOSKING Appointed: 2021, Occupation: Strategic Director, Cornwall Council

STAMFORD GALSWORTHY Appointed: 2018, Occupation: Occupation Director

THOMAS RICHARD VAN OSS Appointed: 2015, Occupation: Corporate Financial Adviser, Other trusteeship: UK COMMUNITY FOUNDATIONS,

VERITY JILLIAN PERHAM Appointed: 2021, Occupation: Solicitor, Other trusteeship: BIBLE HERITAGE TRUST,

Legal constitution

Charitable company registered in England & Wales on 10/10/2003, number: 1099977
Registered at Companies House on 01/07/2003, number: 04816191

Gift Aid

Registered with HMRC for Gift Aid

Event History

27/09/2013 - Asset transfer in from EMILY BOLITHO NURSES' HOME
04/06/2019 - Asset transfer in from THE KET CHARITABLE TRUST
08/02/2021 - Asset transfer in from THE VISCOUNTESS BOYD CHARITABLE TRUST

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR19: 8 days late, AR05: 21 days late,

Recent reorganisation events:

Asset transfer in from THE KET CHARITABLE TRUST on 04/06/2019
Asset transfer in from THE VISCOUNTESS BOYD CHARITABLE TRUST on 08/02/2021

Main office

Suite 1
Sheers Barton Barns
Lawhitton
Launceston
PL15 9NJ

Objectives

3.1 THE PROMOTION OF ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE COUNTY OF CORNWALL AND THE ISLES OF SCILLY AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION THE PROTECTION OF GOOD HEALTH BOTH MENTAL AND PHYSICAL AND THE RELIEF OF POVERTY AND SICKNESS.3.2 OTHER EXCLUSIVELY CHARITABLE PURPOSES IN THE UNITED KINGDOM AND ELSEWHERE WHICH ARE IN THE OPINION OF THE TRUSTEES BENEFICIAL TO THE COMMUNITY INCLUDING THOSE IN THE AREA OF BENEFIT.

Defined Area of Benefit:

CORNWALL AND ISLES OF SCILLY

Data Sources