Finance Score: 3
Governance Score: 9
Support Score: 11
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +11
Overall GiG Score: 23 ?

THE RECOVERY TREE CHARITY 

Offering opportunities for people experiencing mental health problems to regain confidence and self esteem through learning new skills and participating in therapeutic activities.Preserve and protect good mental health of people on the road to recovery by providing them with positive, work-related opportunities in a cafe open to the public in order to take them a step nearer the world of work.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • 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
Established: 11 years

https://www.therecoverytreecharity.org.uk/

trustees@therecoverytreecharity.org.uk

01793533152

Charity Commission for England and WalesCompanies House
UN SDGs
?

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£506£513£-6£2£142£1423.32693
31/03/22£438£425£13n/an/an/an/an/a123
31/03/21£425£358£66n/an/an/an/an/a94
31/03/20£459£504£-44n/an/an/an/an/a120
31/03/19£459£455£4n/an/an/an/an/a111
31/03/18£404£387£17£0£0£0n/a00
31/03/17£406£363£43£0£0£0n/a00
31/03/16£342£321£21£0£0£0n/a00
31/03/15£351£319£32£0£0£0n/a00
31/03/14£158£170£-13£0£0£0n/a00
31/03/13£33£31£2£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 43%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2
Asset Split ?
Listed activities
  • Disability
  • Education/Training
How it operates
  • Provides services
Where it operates
  • Swindon,
Who it helps
  • Children/Young People
  • People With Disabilities
Who works here?
  • 26 employees
  • 93 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
National Lottery Community Fund£283,216
Lloyds Bank Foundation£52,250
DCMS£48,118
Wiltshire Community Foundation£28,691
Specific Donations
Amount When
Months
To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to The Recovery Tree Charity
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Co-Operative Group - Grant to The Recovery Tree Charity
£1,352 22/10/2022
We plan to pay our staff to work to improve the mental wellbeing of people in Swindon through offering support and training, to enable them to move forward with their lives.
National Lottery Community Fund - Supporting mental health in north Swindon
£9,266 07/10/2022
The funding will be used to continue to run a range of activities including arts crafts and baking sessions to people experiencing mental health issues and expand sessions to new venues. The project ....more
Lloyds Bank Foundation - Grant to The Recovery Tree Charity
£50,000 14/09/2022
24
Unrestricted grant over two years towards the core costs of The Recovery Tree Charity
Wiltshire Community Foundation - Grant to The Recovery Tree Charity
£4,480 08/09/2022
The Recovery Tree Charity runs several services in Swindon including community cafes and horticultural projects to support people with mental health issues and promote general wellbeing. Funding is ....more
National Lottery Community Fund - Towards a Positive Future
£264,000 03/12/2021
The project is using funding to continue their services helping people with a mental health condition to lead fulfilling and satisfying lives. The project aims to improve confidence and self-esteem ....more
Co-Operative Group - Grant to The Olive Tree Cafe
£2,163 23/10/2021
We will train people who have mental health problems in a variety of skills that will help develop their confidence and self-esteem and enable them to move towards employment or further training.
Wiltshire Community Foundation - Grant to The Recovery Tree Charity
£15,000 19/05/2021
3
Towards running costs of Swindon-based mental health charity running a garden and cafe
Cheshire Community Foundation - Cafe Cookery Skills Course
£3,690 04/11/2020
The Olive Tree Cafe is one of 3 projects run by The Recovery Tree Charity the aim of which is to preserve and protect the good mental health of people by providing positive, work-related ....more
Wiltshire Community Foundation - Grant to The Recovery Tree Charity
£4,562 12/08/2020
Staff costs to support young people with mental health needs with work experience at the Olive Tree Cafe.
DCMS - Coronavirus Community Support Fund
£48,118 17/07/2020
"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
Wiltshire Community Foundation - Olive Tree Cafe
£4,649 03/06/2020
Workshops for people with mental health issues in Swindon.
National Lottery Community Fund - Pinecones social development
£9,950 02/03/2020
7
The funding will enable the project to expand its services and start a new community café in Swindon's second most deprived community. It will also be used to employ an organiser to create ....more
Wiltshire Community Foundation - Dementia Project
£7,536 25/02/2019
The Olive Tree Café supports people with mental health problems to gain confidence and new skills through a variety of therapeutic activities. The grant will meet the costs of a horticulture project ....more
Henry Smith Charity - Grant to Olive Tree Cafe
£90,000 03/12/2015
36
towards three years' salary of the Cafe Manager at a project providing volunteering opportunities to people suffering from or at risk of mental health problems in Swindon, Wiltshire
Wiltshire Community Foundation - Grant to Olive Tree Café
£10,000 11/11/2015
24
The Olive Tree Cafe is a social enterprise which supports people recovering from mental illness and other disadvantaged groups, by providing them with positive, work related opportunities in a café. ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 29-79
  • JOANNA RIDLEY Appointed: 2019, Occupation: Deveopment For Oxford Brookes University
  • KENNY BAXTER Appointed: 2021, Occupation: Governance Manager
Legal constitution
  • Charitable company registered in England & Wales on 21/11/2012, number: 1149848
  • Registered at Companies House on 31/05/2012, number: 08091204
Gift Aid
  • 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
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
11 returns made; all on time
Main office

MANOR GARDEN CENTRE
CHENEY MANOR INDUSTRIAL ESTATE
SWINDON
SN2 2QJ

Objectives

TO PRESERVE AND PROTECT THE GOOD MENTAL HEALTH OF PEOPLE RECOVERING FROM MENTAL ILLNESS OR AT RISK OF SUFFERING MENTAL ILLNESS BY PROVIDING THEM WITH POSITIVE, WORK-RELATED OPPORTUNITIES IN A CAFÉ OPEN TO THE PUBLIC IN ORDER TO TAKE THEM A STEP NEARER THE WORLD OF WORK.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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