Finance Score: 3

Governance Score: 0

Support Score: 0

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

Only 4 Trustees: -1
Narrow trustee age band: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: 3

AUTISM AT KINGWOOD

The provision of long term care for adults with profound learning disabilities and autism.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board has little diversity in terms of age

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 29 years

www.kingwood.org.uk

info@kingwood.org.uk

01189310143

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		£10,892	£10,623	£269	£46	£2,557	£2,336	2.6	258	0
31/03/22	*	£10,060	£9,827	£233	£6	£2,330	£2,087	2.5	250	7
31/03/21		£8,245	£8,006	£239	£9	£2,097	£1,822	2.7	267	0
31/03/20		£7,619	£7,750	£-132	£26	£1,857	£1,592	2.5	277	0
31/03/19		£6,927	£6,716	£211	£14	£1,989	£1,734	3.1	240	0
31/03/18		£5,811	£5,768	£43	£8	£1,778	£1,401	2.9	214	0
31/03/17		£5,038	£4,910	£129	£1	£1,735	£1,348	3.3	194	0
31/03/16		£4,745	£4,745	£-1	£8	£1,606	£1,184	3	180	0
31/03/15		£4,568	£4,537	£31	£47	£1,606	£1,187	3.1	137	0
31/03/14		£4,316	£4,163	£153	£37	£1,575	£1,137	3.3	146	0
31/03/13		£4,211	£4,170	£42	£45	£1,423	£1,006	2.9	137	0
31/03/12		£3,546	£3,444	£102	£50	£1,381	£1,149	4	131	0
31/03/11		£3,600	£3,615	£-16	£39	£1,279	£1,121	3.7	128	0
31/03/10		£3,907	£3,930	£-23	£35	£1,295	£1,153	3.5	99	0
31/03/09		£4,102	£4,062	£40	£51	£1,318	£1,124	3.3	107	0
31/03/08		£3,535	£3,761	£-226	£38	£1,278	£1,135	3.6	91	0
31/03/07		£3,370	£3,373	£-3	£37	£1,504	£1,334	4.7	99	0
31/03/06		£3,151	£3,142	£9	£0	£0	£0	n/a	0	0
31/03/05		£2,879	£2,972	£-93	£0	£0	£0	n/a	0	0
31/03/04		£2,604	£2,261	£342	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 34%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 2.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.2

Asset Split ?

Listed activities

Disability

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Buckinghamshire, Hampshire, Oxfordshire, Reading, West Berkshire, Wiltshire, Windsor And Maidenhead, Wokingham,

Who it helps

People With Disabilities

Who works here?

258 employees

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
National Lottery Community Fund - Life Skills for Adults with Autism
£95,225	17/06/2013 36	This new project from The Kingwood Trust (Kingwood Trust) will support adults with autism (AWA) that are affected by barriers preventing them from engaging with employment and their communities. Many ....more This new project from The Kingwood Trust (Kingwood Trust) will support adults with autism (AWA) that are affected by barriers preventing them from engaging with employment and their communities. Many of the AWA lack basic life skills and find that traditional classroom based training methods are difficult and highly challenging._x000B__x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-63

BELLA IKPASAJA Appointed: 2022, Occupation: Corporate Culture Consultant, Other trusteeship: THE MANCHESTER YOUNG PEOPLE'S THEATRE LIMITED,

DAVID SWANN Appointed: 2017, Occupation: Treasurer

LISA BASFORD Appointed: 2020, Occupation: Corporate Social Responsibility Leader

STEVEN BASTIMAN-DAVIES Appointed: 2019, Occupation: Local Authority Project Manager

Legal constitution

Charitable company registered in England & Wales on 03/11/1994, number: 1041924
Registered at Companies House on 19/10/1994, number: 02980543

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment 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
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR22: 8 days late,

Main office

Baptist House
129 Broadway
Didcot
Oxfordshire
OX11 8XD

Objectives

TO PROMOTE THE WELFARE AND RELIEF OF PEOPLE WITH AUTISM, LEARNING AND/OR PHYSICAL DISABILITIES AND/OR PSYCHIATRIC ILLNESS IN PARTICULAR BY(A) THE PROVISION OR ASSISTANCE IN THE PROVISION OF CARE AND ACCOMMODATION (INCLUDING THE ESTABLISHMENT OF RESIDENTIAL HOMES) FOR SUCH PERSONS AND(B) THE PROVISION OR ASSISTANCE IN THE PROVISION OF THE TRAINING OCCUPATION AND LEISURE ACTIVITIES OF SUCH PERSONSFOR THESE PURPOSES, 'AUTISM' INCLUDES AUTISTIC DISORDER, PERVASIVE DEVELOPMENTAL DISORDER (NOT OTHERWISE SPECIFIED), ASPERGER SYNDROME AND RELATED DEVELOPMENTAL DISABILITIES.

Defined Area of Benefit:

NOT DEFINED.

Data Sources