Finance Score: 2

Governance Score: -2

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Large legacies income: +1
Fundraising costs low: +3

Only 3 Trustees: -2

Grant maker support: +0

Overall GiG Score: 0

CARLA LANE ANIMALS IN NEED LIMITED

Animal Rescue and Welfare

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
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

Regulatory & Governance issues to consider:

There are only 3 trustees

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,272,681 available, equivalent to 55 months of spending and so may not be able to utilise additional funding

Established: 30 years
(35 years as a company)

www.carlalaneanimalsinneed.co.uk

animals_inneed@hotmail.co.uk

01515490959

Charity Commission for England and Wales

Tweets

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	*	£1,558	£708	£850	£30	£3,273	£3,273	55.5	17	60
31/03/22		£919	£600	£319	£28	£2,423	£2,423	48.4	16	50
31/03/21		£985	£517	£469	£27	£2,104	£2,104	48.9	16	50
31/03/20		£686	£522	£164	£22	£1,635	£1,635	37.6	16	90
31/03/19		£710	£565	£145	£27	£1,471	£1,471	31.2	15	102
31/03/18		£481	£469	£12	£0	£0	£0	n/a	0	0
31/03/17		£520	£475	£45	£31	£1,313	£1,312	33.1	14	0
31/03/16		£507	£456	£51	£29	£1,266	£1,266	33.3	14	0
31/03/15		£373	£427	£-54	£0	£0	£0	n/a	0	0
31/03/14		£521	£420	£101	£54	£1,124	£1,116	31.9	14	0
31/03/13		£195	£49	£147	£0	£0	£0	n/a	0	0
31/03/12	*	£161	£94	£67	£0	£0	£0	n/a	0	0
31/03/11	*	£473	£153	£321	£0	£0	£0	n/a	0	0
31/03/10	*	£395	£282	£114	£0	£0	£0	n/a	0	0
31/03/09		£116	£154	£-37	£0	£0	£0	n/a	0	0
31/03/08	*	£163	£166	£-2	£0	£0	£0	n/a	0	0
31/03/07	*	£167	£201	£-34	£0	£0	£0	n/a	0	0
31/03/06	*	£142	£179	£-36	£0	£0	£0	n/a	0	0
31/03/05	*	£230	£161	£68	£0	£0	£0	n/a	0	0
31/03/04	*	£161	£157	£4	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.1%
Fundraising Costs/Total Spending: 4.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 55.5 months
Net Current Assets/Spending: 16 months
Quick Ratio: 46.5

Asset Split ?

Listed activities

Animals
Education/Training

How it operates

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

Where it operates

Throughout England And Wales,

Who it helps

Other Defined Groups

Who works here?

17 employees
60 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.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Carla Lane Animals In Need
£3,889	19/11/2018	We aim to provide safe hygienic housing for the dogs in our care and urgently need to refurbish and update 26 pens in our block.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Age Range of Trustees: 53-79

FRAN ELLIS Appointed: 2013, Occupation: Trustee

JANE LAURIE MCGEE Appointed: 2021, Occupation: Trustee

MARGARET IRENE BRADY Appointed: 2013, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 11/01/1994, number: 1031342
Registered at Companies House on 08/11/1988, number: 02314427

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 55 days late, AR12: 8 days late, AR11: 119 days late, AR10: 24 days late, AR08: 28 days late, AR07: 63 days late, AR06: 51 days late, AR05: 71 days late, AR04: 76 days late,

Main office

CARLA LANE ANIMALS IN NEED
FIR TREE ANIMAL SANCTURY
3 SPURRIERS LANE
LIVERPOOL
L31 1BA

Objectives

1. FOR THE BENEFIT OF THE PUBLIC, THE ADVANCEMENT OF ANIMAL WELFARE THROUGH PROMOTION OF KINDNESS AND THE PREVENTION OF CRUELTY TO ANIMALS IN PARTICULAR BY PROVIDING OR ASSISTING IN THE PROVISION OF FOOD, SHELTER AND VETERINARY TREATMENT FOR ANIMALS WHICH ARE IN NEED OF CARE AND PROTECTION. 2. THE PROVISION OF NEUTERING, EDUCATION, AND ADVOCACY SERVICES TO OTHER ANIMAL CARERS AND OWNERS IN FURTHERING THE WELFARE OF ANIMALS. 3. TO ADVANCE THE EDUCATION OF THE PUBLIC IN AND TO CARRY OUT RESEARCH INCLUDING THE NEED, NATURAL BEHAVIOUR, HABITS AND LIFESTYLE OF ANIMALS, AND THE PROPER CARE OF ALL DOMESTIC ANIMALS AND MAKE PUBLIC THE USEFUL RESULT OF SUCH RESEARCH.

Defined Area of Benefit:

NOT DEFINED

Data Sources