Finance Score: -3

Governance Score: 9

Support Score: 0

Pension deficit: -1
Multiple Deficits: -2

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

No supporters identified

Overall GiG Score: 6

EMH CARE AND SUPPORT LIMITED

The relief of persons with learning difficulties, sensory or other diasbilities (including but not limited to persons who are physcially, mentally/learning disabled, mentally ill, chronically sick, vulnerable or in necessitous circumstances) by provision of accomodation, and other amenities, facilities and services calcualted to alleviate the disabilities and suffering of such persons.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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:

Over half the Board have joined recently

Financial issues to consider:

There is a pension deficit of £659,000
On several occasions in recent years income has been less than spending

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	£18,248	£19,617	£-1,369	£0	£14,035	£13,304	8.1	461	0
31/03/22	£18,534	£19,078	£-544	£0	£15,510	£14,768	9.3	464	0
31/03/21	£18,713	£17,091	£1,623	£0	£16,049	£15,296	10.7	431	0
31/03/20	£17,225	£16,392	£833	£0	£14,985	£14,212	10.4	418	0
31/03/19	£16,938	£15,542	£1,396	£0	£13,544	£12,760	9.9	412	4
31/03/18	£16,725	£15,566	£1,159	£0	£12,608	£11,812	9.1	433	0
31/03/17	£15,258	£15,158	£100	£0	£11,449	£10,470	8.3	579	0
31/03/16	£13,516	£13,699	£-183	£0	£6,357	£5,357	4.7	579	0
31/03/15	£14,348	£13,734	£614	£140	£7,160	£6,146	5.4	595	0
31/03/14	£15,133	£14,336	£797	£126	£6,411	£5,382	4.5	598	0
31/03/13	£14,427	£14,281	£146	£132	£5,634	£4,567	3.8	629	0
31/03/12	£15,250	£14,627	£623	£138	£5,488	£4,377	3.6	629	0
31/03/11	£15,041	£14,710	£332	£141	£4,865	£3,879	3.2	624	0
31/03/10	£12,696	£12,503	£194	£143	£4,533	£3,526	3.4	540	0
31/03/09	£10,160	£10,032	£129	£140	£4,340	£3,313	4	315	0
31/03/08	£9,488	£9,336	£152	£120	£4,211	£3,163	4.1	300	0
31/03/07	£8,887	£8,783	£104	£115	£4,059	£2,996	4.1	275	0
31/03/06	£8,161	£8,023	£138	£0	£0	£0	n/a	0	0
31/03/05	£7,690	£7,572	£118	£0	£0	£0	n/a	0	0
31/03/04	£7,357	£7,151	£206	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 0%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 15%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 8.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.7

Asset Split ?

Established: 33 years

www.emhcareandsupport.org.uk

info@emhcareandsupport.org.uk

01530276000

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Derby City, Derbyshire, Leicester City, Leicestershire, Northamptonshire, Nottinghamshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who works here?

461 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-67

AMANDA ASHTON Appointed: 2021, Occupation: Professor

MICHAEL RICHARD LAWTON Appointed: 2024

SARAH WOOLLEY Appointed: 2023, Occupation: Senior Research Fellow

SIMON KETTERIDGE Appointed: 2022, Occupation: Director

TIMOTHY JOHN MICHAEL BISHOP Appointed: 2024

ROGER MERCHANT Appointed: 2022, Occupation: Accountant

MARGARET COWARD Appointed: 2018, Occupation: Director Of Operations, Other trusteeship: THE UNITED CHARITIES OF ABEL COLLIN,

PATRICIA MCCABE Appointed: 2017, Occupation: Consultant, Other trusteeship: BIRMINGHAM AND SOLIHULL WOMEN'S AID,

Legal constitution

Charitable company registered in England & Wales on 29/01/1991, number: 1001704
Registered at Companies House on 04/04/1990, number: 02488821

Gift Aid

NOT 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
Volunteer management

Filing Record

20 returns made; all on time

Main office

East Midlands Housing Group
Memorial House
Whitwick Business Park
Stenson Road
COALVILLE
LE67 4JP

Objectives

(A) THE RELIEF OF PERSONS WITH LEARNING DIFFICULTIES, OR SENSORY OR OTHER DISABILITIES (INCLUDING BUT NOT LIMITED TO PERSONS WHO ARE PHYSICALLY, MENTALLY OR LEARNING DISABLED OR MENTALLY ILL ORCHRONICALLY SICK OR VULNERABLE OR IN NECESSITOUS CIRCUMSTANCES FOR SOME OTHER REASON) BY THE PROVISION OF ACCOMMODATION, AND OTHER AMENITIES, FACILITIES AND SERVICES (INCLUDING BUT NOT LIMITED TO THE PROVISION OF CARE, WELFARE AND NURSING SERVICES) CALCULATED TO ALLEVIATE THE DISABILITIES AND SUFFERING OF SUCH PERSONS;(B) TO EDUCATE THE PUBLIC CONCERNING THE PROVISION OF HOUSING AND CARE FACILITIES FOR THE BENEFIT OF PERSONS SUFFERING FROM LEARNING DIFFICULTIES, MOBILITY PROBLEMS OR OTHER DISABILITIES (INCLUDINGBUT NOT LIMITED TO PERSONS WHO ARE PHYSICALLY, MENTALLY OR LEARNING DISABLED OR MENTALLY ILL OR CHRONICALLY SICK OR VULNERABLE OR IN NECESSITOUS CIRCUMSTANCES FOR SOME OTHER REASON) OR WHO ARE OTHERWISE EXPERIENCING POOR HOUSING CONDITIONS;(C) TO UNDERTAKE OR FACILITATE RESEARCH IN CONNECTION WITH THE PRECEDING OBJECTS UPON TERMS THAT SUCH RESEARCH SHALL BE PUBLISHED.

Data Sources