Finance Score: 5
Governance Score: 0
Support Score: 0
  • Liabilities <10%: +3
  • Excess reserves: -2
  • Reasonable growth: +1
  • Fundraising costs low: +3
    • No supporters identified
    Overall GiG Score: 5 ?

    KATE'S HOME NURSING 

    Home Nursing Care
    Analysis by Giving is Great

    Positives:

    • This charity has a robust balance sheet
    • There has been reasonable growth in spending 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

    Financial issues to consider:

    • This charity has substantial assets and unrestricted reserves of £1,242,975 available, equivalent to 26 months of spending and so may not be able to utilise additional funding

    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£601£570£30£1£1,243£1,24326.21315
    31/03/22£546£481£65£4£1,241£1,241312310
    31/03/21£474£378£96n/an/an/an/an/a10
    31/03/20£480£458£22n/an/an/an/an/a10
    31/03/19*£384£405£-21n/an/an/an/an/a10
    31/03/18£378£350£28£0£0£0n/a00
    31/03/17*£394£330£63£0£0£0n/a00
    31/03/16£381£287£94£0£0£0n/a00
    31/03/15*£265£266£-1£0£0£0n/a00
    31/03/14*£232£232£0£0£0£0n/a00
    31/03/13*£252£200£51£0£0£0n/a00
    31/03/12£175£170£5£0£0£0n/a00
    31/03/11*£224£119£105£0£0£0n/a00
    31/03/10£159£80£79£0£0£0n/a00
    31/03/09*£89£80£9£0£0£0n/a00
    31/03/08£114£54£61£0£0£0n/a00
    31/03/07*£39£41£-2£0£0£0n/a00
    31/03/06£141£54£88£0£0£0n/a00
    31/03/05*£107£52£54£0£0£0n/a00
    31/03/04£60£39£21£0£0£0n/a00

    Financial Ratios
    Fundraising Costs/Relevant Income: 0.3%
    Fundraising Costs/Total Spending: 0.2%
    Senior Staff Costs/Total Spending: 14%
    Highest pay band: £60,000-£70,000
    Liabilities/Assets: 0%
    Liabilities/Income: 1%
    Unrestricted Funds/Total Funds: 100%
    Reserves/Spending: 26.2 months
    Net Current Assets/Spending: 2 months
    Quick Ratio: 9.2
    Asset Split ?
    Established: 27 years

    www.kateshomenursing.org

    info@kateshomenursing.org

    07540898143

    Charity Commission for England and WalesFacebookX
    UN SDGs
    ?
    Listed activities
    • The Advancement Of Health Or Saving Of Lives
    GiG Classification
    • Residential nursing care facilities
    How it operates
    • Provides human resources
    • Provides services
    Where it operates
    • Gloucestershire, Oxfordshire,
    Who it helps
    • Children/Young People
    • Elderly/Old People
    Who works here?
    • 13 employees
    • 15 volunteers

    Who's supporting them? ?

    We have no records of donations from grant makers.

    How is it governed?

    Trustees (8)
    Current Trustees appointed

    Legal constitution
    • Charity registered in England & Wales on 09/12/1996, number: 1059680
    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
    • 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
    • Volunteer management
    Filing Record
    20 returns made; AR19: 10 days late, AR17: 0 days late, AR15: 18 days late, AR14: 20 days late, AR13: 2 days late, AR11: 0 days late, AR09: 1 days late, AR07: 346 days late, AR05: 1 days late,
    Recent reorganisation events:
    • Asset transfer in from NORTH COTSWOLDS DISABLED CLUB on 11/03/2022
    Main office

    The George Moore Community Centre
    Moore Road
    Bourton-on-the-Water
    CHELTENHAM
    GL54 2AZ

    Objectives

    TO RELIEVE PATIENTS LIVING WITHIN A TWENTY MILE RADIUS OF STOW-ON-THE-WOLD GLOUCESTERSHIRE (?THE AREA OF BENEFIT?), WHO ARE IN NEED BY REASON OF TERMINAL ILLNESS AND WHO WOULD PREFER TO BE NURSED IN THEIR OWN HOMES, BY THE PROVISION OF HOME NURSING CARE INCLUDING WHERE APPROPRIATE ANY COMPLEMENTARY THERAPY FROM TIME TO TIME APPROVED BY THE TRUSTEES FOR PROVISION BY THE CHARITY.

    Defined Area of Benefit:

    A 20 MILE RADIUS OF STOW ON THE WOLD, GLOUCESTERSHIRE

    Data Sources

    Charity Commission for England and Wales
    CharityBase
    Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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