CASSPLUS
CASSPLUS operates from Magistrates' Courts in Devon and Cornwall. We work primarily, but not exclusively, with defendants, offenders and their families, providing supported sign-posting for a range of issues including accommodation, substance misuse, health/mental health, debt/benefits, criminal justice and family matters.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £99,063 against restricted funds of £39,285, resulting in total net assets of £138,348. The trustees report that while the end of certain grants created a difficult financial position, the securing of new funding has mitigated this risk and secured a positive outlook for the organisation.
What the accounts disclose
“No employee received emoluments of more than £60,000.” — page 23
“In terms of our income 90.5% is made up of grant funding.” — page 7
“A reserves policy is in place and with regular reviews are undertaken through the Financial Sub Committee and reported at the quarterly Board meetings.” — page 8
Funders the charity credits
- Forte Charitable Foundation
- The Southall Trust
Trustees
- Louise Stephanie Clementschair
- Angela Taylor JP
- Mark John Mitchell JP
- PETER KEITH HOSEGOOD JP
- Patricia Walker JP
- Rachel Brindley
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £356k | £403k |
| 31/03/2024 | £319k | £286k |
| 31/03/2023 | £247k | £258k |
| 31/03/2022 | £247k | £221k |
| 31/03/2021 | £220k | £191k |
Common questions
Is CASSPLUS financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £99,063 against restricted funds of £39,285, resulting in total net assets of £138,348. The trustees report that while the end of certain grants created a difficult financial position, the securing of new funding has mitigated this risk and secured a positive outlook for the organisation. Its FY2025 accounts were independently examined.
What does the highest-paid employee of CASSPLUS earn?
Per its FY2025 accounts, the highest-paid employee was in the Under £60,000 band.
Who funds CASSPLUS?
Funders whose own accounts filings name CASSPLUS as a grant recipient include THE FORTE CHARITABLE FOUNDATION, THE CLARE MILNE TRUST, THE WOODWARD CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FORTE CHARITABLE FOUNDATION | FY2025 | £78k | 41% of salary cost over 3-years for a family support worker in Cornwall-area magistrate courts to support vulnerable families in crisis experiencing contact wit |
| THE CLARE MILNE TRUST | FY2024 | £5k | |
| THE WOODWARD CHARITABLE TRUST | FY2022 | £3k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| A B Charitable Trust | 05/06/2026 | £20k | A grant to CASSPLUS |
| A B Charitable Trust | 17/06/2025 | £20k | A grant to CASSPLUS |
| A B Charitable Trust | 04/07/2024 | £20k | A grant to CASSPLUS |
| Postcode Lottery | 30/06/2023 | £24k | Project Funding |
| The National Lottery Community Fund | 02/09/2022 | £10k | Plymouth Assistant Coordinator |
| The National Lottery Community Fund | 10/09/2021 | £10k | Plymouth Assistant Coordinator |
| The National Lottery Community Fund | 07/02/2019 | £10k | CASSPLUS Volunteer Plus |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| CARERS TRUST | 1 | £252k |
| HEY SMILE FOUNDATION | 1 | £42k |
| THE PIERREPONT TRUST | 1 | £40k |
| HELP FOR HEALTH | 1 | £30k |
| THE ALAN EDWARD HIGGS CHARITY | 1 | £20k |
| SMALLWOOD TRUST | 1 | £20k |
| THE TRIANGLE TRUST 1949 FUND | 1 | £19k |
| THE BARBARA WARD CHILDREN'S FOUNDATION | 1 | £15k |
Charities like this
- COMMUNITY ACCOUNTING PLUS
- C.A.S.T.
- CEREBRAL PALSY PLUS
- C.A.B. CORNWALL
- CORNWALL CARE LIMITED
- CATALYST SUPPORT LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CASSPLUS | £356k | Under £60,000 | 0 | unclear | — | no doubt |
| COMMUNITY ACCOUNTING PLUS | £680k | — | 0 | unclear | — | no doubt |
| C.A.S.T. | £1.2m | — | 0 | unclear | — | no doubt |
| CEREBRAL PALSY PLUS | £225k | — | 0 | above | — | no doubt |
| C.A.B. CORNWALL | £1.8m | — | 0 | above | — | no doubt |
| CORNWALL CARE LIMITED | £34.6m | — | 0 | unclear | — | not going concern |