Finance Score: -3

Governance Score: 2

Support Score: 10

Poor Liquidity: -1
Multiple Deficits and declines: -5
Fundraising costs low: +3

Only 4 Trustees: -1
Good trustee age range: +3

Overall weighted support: +10

Overall GiG Score: 9

PADLEY GROUP

Padley Group, a registered charity, empowers people affected by homelessness to improve their lives through the Padley Day Centre, providing a range of services, facilities, training and volunteering opportunities, and dispersed supported housing.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Why are there only 4 trustees?
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/07/23?		£686	£1,145	£-459	£6	£0	£0	n/a	0	0
31/03/22		£591	£637	£-46	£47	£459	£459	8.6	18	67
31/03/21		£818	£625	£193	£44	£505	£368	7.1	22	57
31/03/20		£594	£675	£-81	£39	£246	£110	1.9	24	30
31/03/19		£652	£657	£-5	£23	£392	£136	2.5	23	71
31/03/18		£718	£638	£80	£16	£397	£215	4	23	0
31/03/17		£579	£670	£-92	£15	£318	£169	3	24	0
31/03/16		£696	£637	£59	£10	£409	£115	2.2	27	0
31/03/15		£615	£598	£17	£104	£299	£45	0.9	18	0
31/03/14		£601	£544	£57	£100	£281	£52	1.2	17	0
31/03/13		£552	£534	£18	£95	£224	£45	1	17	0
31/03/12		£526	£525	£1	£92	£206	£19	0.4	17	0
31/03/11		£551	£551	£1	£123	£205	£10	0.2	18	0
31/03/10		£539	£598	£-59	£135	£204	£1	0	19	0
31/03/09		£556	£530	£25	£127	£264	£51	1.2	19	0
31/03/08		£590	£650	£-60	£26	£238	£13	0.2	24	0
31/03/07	*	£624	£628	£-5	£171	£296	£56	1.1	22	0
31/03/06	*	£538	£543	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£536	£584	£-48	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£659	£548	£111	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: NAN%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: NAN%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: NAN

Asset Split ?

Balance Sheet History

Established: 32 years

www.padleygroup.com

admin@padleygroup.com

01332774480

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Derbyshire, Nottinghamshire, Staffordshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£64,910
Lloyds Bank Foundation	£52,250
Ministry for Housing, Communities and Local Government	£50,000
Crowdfunder	£5,390

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Festival
£500	25/09/2023	core funding
Crowdfunder - Local Action Fund
£5,390	30/12/2022	Covid response
Lloyds Bank Foundation - One off gift towards cost of living crisis to The Padley Group
£2,250	14/12/2022	One off gift to support with the cost of living crisis
National Lottery Community Fund - Padley Cares
£9,271	09/12/2022	The funding will be used to meet the increasing need for basic needs services such as food clothing and toiletry parcels. The project aims to meet increasing demand and assist people with their basic needs in order for them to move forward.
Lloyds Bank Foundation - Grant to The Padley Group
£50,000	21/06/2022 24	Unrestricted grant over two years towards the core costs of The Padley Group
National Lottery Community Fund - Padley Covid 19 Response
£55,639	26/05/2020 6	The funding will enable the project to continue its Covid-19 service which provides emergency accommodation and food parcels to homeless people in Derby. The project provides a emergency hostel for street homeless and a day care centre with food hot ....more The funding will enable the project to continue its Covid-19 service which provides emergency accommodation and food parcels to homeless people in Derby. The project provides a emergency hostel for street homeless and a day care centre with food hot meals and donated clothing.
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£50,000	07/05/2020	Organisations supporting homelessness
DCMS - Tampon Tax Fund - Ending Women's Homelessness
£51,157	02/10/2019	Padley Groups Women avoid Risk Through homelessness (WORTH) will be working in partnership with Womens Work and other providers of services to Homeless people in the City of Derby, in particular Riverside Housing Association to deliver this project ....more Padley Groups Women avoid Risk Through homelessness (WORTH) will be working in partnership with Womens Work and other providers of services to Homeless people in the City of Derby, in particular Riverside Housing Association to deliver this project to establish gender and trauma informed approaches to supporting women experiencing homelessness and those at risk.
DCMS - Tampon Tax Fund - Ending Women's Homelessness
£25,579	02/10/2019	Padley Groups Women avoid Risk Through homelessness (WORTH) will be working in partnership with Womens Work and other providers of services to Homeless people in the City of Derby, in particular Riverside Housing Association to deliver this project ....more Padley Groups Women avoid Risk Through homelessness (WORTH) will be working in partnership with Womens Work and other providers of services to Homeless people in the City of Derby, in particular Riverside Housing Association to deliver this project to establish gender and trauma informed approaches to supporting women experiencing homelessness and those at risk.
Lloyds Bank Foundation - Grant to The Padley Group
£93,000	27/03/2019 36	the grant will support the core costs of this Derby based homeless charity enabling it to continue to run its day services, advice and support services, move on services and the hostel.
Co-Operative Group - Grant to Padley Group
£3,730	29/11/2017	We would like to replace our chairs, so clients can be comfortable whilst they talk about their issues with support staff.
Lloyds Bank Foundation - Grant to The Padley Group
£14,852	06/09/2017 12	improving monitoring systems and recording of outcomes to enable the charity to better evidence its impact

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 39-61

ANDREW ARMSTRONG Appointed: 2023, Occupation: Accountant

GILLIAN HELEN SEWELL Appointed: 2023, Occupation: Director

JULIAN PAUL SMITH Appointed: 2023, Occupation: Director

ANDREEA TUDOR Appointed: 2021, Occupation: Operations Manager

Legal constitution

Charitable company registered in England & Wales on 10/12/1992, number: 1015652
Registered at Companies House on 30/11/1992, number: 02769300

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 23 days late, AR06: 2 days late, AR05: 1 days late, AR04: 39 days late,

Main office

YMCA
770 London Road
Alvaston
Derby
DE24 8UT

Objectives

The Company is established for the relief of homelessness and related poverty

Defined Area of Benefit:

NOT DEFINED

Data Sources

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