Finance Score: 2

Governance Score: 6

Support Score: 2

Poor Liquidity: -1
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 10

THE CHASELEY TRUST

The provision of a nursing home and services for adults with significant physical disabilities.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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	£5,708	£5,532	£176	£40	£2,931	£1,065	2.3	134	5
31/12/21	£5,103	£5,015	£87	£5	£2,754	£860	2.1	139	2
31/12/20	£5,266	£4,897	£369	£3	£2,684	£804	2	149	10
31/12/19	£4,903	£4,831	£72	£4	£2,461	£766	1.9	149	25
31/12/18	£4,782	£4,398	£384	£4	£2,390	£714	1.9	143	30
31/12/17	£4,471	£4,257	£213	£0	£2,006	£335	0.9	143	0
31/12/16	£4,456	£4,285	£171	£0	£1,793	£13	0	140	0
31/12/15	£2,888	£4,335	£-1,447	£0	£1,622	£-209	-0.6	140	0
31/12/14	£3,524	£5,005	£-1,481	£22	£3,089	£1,232	3	94	0
31/12/13	£3,944	£4,701	£-757	£31	£4,570	£2,687	6.9	170	0
31/12/12	£5,126	£4,670	£455	£33	£5,327	£3,423	8.8	93	0
31/12/11	£4,721	£4,308	£413	£46	£3,871	£1,974	5.5	90	0
31/12/10	£4,433	£4,289	£144	£33	£3,459	£1,628	4.6	89	0
31/12/09	£4,135	£4,085	£50	£34	£3,314	£1,485	4.4	120	0
31/12/08	£3,908	£3,580	£328	£60	£3,264	£1,374	4.6	120	0
31/12/07	£3,768	£3,351	£416	£36	£2,936	£1,838	6.6	119	0
31/12/06	£3,742	£3,158	£584	£0	£0	£0	n/a	0	0
31/12/05	£3,315	£3,051	£264	£0	£0	£0	n/a	0	0
31/12/04	£2,955	£2,824	£131	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.7%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 17%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.2

Asset Split ?

Established: 22 years

www.chaseley.org.uk

info@chaseleytrust.org

01323744200

Charity Commission for England and Wales

Tweets

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

People With Disabilities

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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£5,400	14/08/2020	"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 The Chaseley Trust
£3,000	28/07/2020	The Chaseley Trust provides facilities and specialist services for the long-term nursing, respite and day care of adults with complex disabilities as a result Acquired Brain Injuries, spinal cord ....more The Chaseley Trust provides facilities and specialist services for the long-term nursing, respite and day care of adults with complex disabilities as a result Acquired Brain Injuries, spinal cord injury, multiple sclerosis, and motor neurone disease. The multi-disciplinary approach to care includes physiotherapy, occupational therapy and an activities programme. Funding is for a premier Thermometer to enable them to be able to maintain a Covid-19 free residential home.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-79

ANGUS LANGFORD Appointed: 2021, Occupation: Retired

CLIVE GARNER MR Appointed: 2023

GILLIAN MAY DAVIES (Chair) Appointed: 2018, Occupation: Retired

JACKIE TRAVIS Appointed: 2024, Occupation: Retired

JANET PAULA FLOYD Appointed: 2024, Occupation: Finance Director

LESLEY JEAN MILES Appointed: 2021, Occupation: Marketing Director

Legal constitution

Charitable company registered in England & Wales on 13/02/2002, number: 1090579
Registered at Companies House on 21/12/2001, number: 04344486

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; all on time

Main office

THE CHASELEY TRUST
SOUTH CLIFF
EASTBOURNE
BN20 7JH

Objectives

3.1 THE PRINCIPAL OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE THE RELIEF OF NEED, HARDSHIP OR DISTRESS AND IN PARTICULAR3.1.1 THE MAINTENANCE OF A HOSPITAL OR RESIDENTIAL HOME FOR BENEFICIARIES (AS DEFINED IN THIS CLAUSE); AND3.1.2 THE PROVISION OF SUCH FACILITIES AND SERVICES FOR THE TREATMENT, REHABILITATION AND GENERAL WELL-BEING OF BENEFICIARIES (RESIDENT IN THE HOSPITAL OR RESIDENTIAL HOME REFERRED TO IN CLAUSE 3.1.1) AS THE CHARITY MAY FROM TIME TO TIME DECIDE.3.2 THE SECONDARY OBJECT OF THE CHARITY IS THE RELIEF OF NEED, HARDSHIP AND DISTRESS BY THE PROVISION OF SUCH FACILITIES AND SERVICES FOR THE TREATMENT, REHABILITATION AND GENERAL WELL-BEING OF BENEFICIARIES WHO ARE NOT RESIDENT IN THE HOSPITAL OR RESIDENTIAL HOME REFERRED TO IN CLAUSE 3.1 AS THE CHARITY MAY FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

NOT DEFINED

Data Sources