Finance Score: 2

Governance Score: 6

Support Score: 1

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

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

Grant maker support: +1

Overall GiG Score: 9

GREENSLEEVES HOMES TRUST

The provision of nursing and residential care, comfort and security to elderly men and women, at an economic price that reflects our charitable status.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 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
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
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	£65,155	£81,088	£-15,933	£158	£39,818	£39,186	5.8	1,542	0
31/03/22	£53,662	£58,753	£-5,091	£181	£31,946	£31,320	6.4	1,422	25
31/03/21	£47,865	£51,410	£-3,546	£137	£37,037	£36,351	8.5	1,407	25
31/03/20	£54,168	£47,037	£7,131	£131	£40,349	£39,769	10.1	1,419	25
31/03/19	£39,604	£39,789	£-185	£0	£33,421	£33,279	10	1,304	25
31/03/18	£34,646	£33,878	£767	£0	£33,606	£33,483	11.9	1,128	0
31/03/17	£28,806	£28,522	£284	£0	£32,884	£32,769	13.8	1,009	0
31/03/16	£23,986	£23,458	£528	£15	£32,409	£32,268	16.5	926	0
31/03/15	£20,136	£19,557	£580	£124	£26,069	£25,986	15.9	780	0
31/03/14	£19,151	£18,646	£505	£104	£25,415	£25,355	16.3	798	0
31/03/13	£18,198	£16,851	£1,347	£87	£24,867	£24,806	17.7	783	0
31/03/12	£16,140	£16,051	£89	£69	£23,395	£23,337	17.4	811	0
31/03/11	£15,951	£15,260	£691	£71	£23,353	£23,281	18.3	779	0
31/03/10	£13,359	£12,770	£589	£59	£22,607	£22,521	21.2	648	0
31/03/09	£12,339	£11,580	£758	£73	£21,308	£21,243	22	622	0
31/03/08	£13,535	£10,871	£2,664	£70	£21,474	£21,410	23.6	623	0
31/03/07	£13,215	£10,641	£2,574	£73	£19,111	£19,035	21.5	619	0
31/03/06	£9,879	£9,753	£126	£0	£0	£0	n/a	0	0
31/03/05	£8,782	£8,612	£170	£0	£0	£0	n/a	0	0
31/03/04	£8,166	£7,452	£715	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 67%
Liabilities/Income: 123%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 5.8 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.4

Asset Split ?

Established: 27 years

www.greensleeves.org.uk

headoffice@greensleeves.org.uk

02077931122

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

Throughout England,

Who it helps

Elderly/Old People

Who works here?

1,542 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 - Residents' Vehicle
£10,000	14/02/2019 12	The organisation will use the funding for a vehicle to help residents keep in touch with the wider community and to maintain links with the community in general.
Charity Bond Support Fund - Housing and local facilities
£33,000,000	30/03/2017	Vulnerable older people including those with dementia
National Lottery Community Fund - Minibus Fund Raiser
£10,000	08/01/2014 12	This is a project by a voluntary organisation in Suffolk which a branch of a larger charity. The organisation will use funding to replace a mini bus for older and disabled residents. This will ....more This is a project by a voluntary organisation in Suffolk which a branch of a larger charity. The organisation will use funding to replace a mini bus for older and disabled residents. This will increase independence and help them retain community links._x000B__x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 38-72

ANDREA LOUISE WILLIMOTT Appointed: 2023, Occupation: Consultancy, Coaching And Registered Nurse

ANGELA MORRIS Appointed: 2023, Occupation: Retired

DENNIS BRYAN Appointed: 2022, Occupation: Civil Servant

MARK JONATHAN FOSTER Appointed: 2021, Occupation: Chartered Building Surveyor

MARK SHAHA Appointed: 2021, Occupation: Chartered Accountant

DALLAS POUNDS (Chair) Appointed: 2017, Occupation: Chief Executive, Other trusteeship: THE W R V S TRUST,

DESMOND PATRICK KELLY OBE Appointed: 2017, Occupation: Executive Director, Other trusteeship: CENTRE FOR POLICY ON AGEING,

KIM DAVIES Appointed: 2017, Occupation: Director

MARIA BRIGID TOWNSON Appointed: 2018, Occupation: Occupational Therapist

PATRICK CHARLES GORDON SPENCE Appointed: 2018, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 03/02/1997, number: 1060478
Registered at Companies House on 08/10/1996, number: 03260168

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; all on time

Recent reorganisation events:

Asset transfer in from THE MANOR FRIENDS on 13/02/2023

Main office

Greensleeves Homes Trust
138 Cheapside
London
EC2V 6BJ

Objectives

(A) THE RELIEF OF PERSONS WHO ARE IN NEED BY REASON OF AGE, ILL-HEALTH OR DISABILITY BY THE PROVISION, OR ASSISTANCE IN THE PROVISION, OF ACCOMMODATION AND ASSOCIATED FACILITIES, SERVICES AND AMENITIES OR BY SUCH OTHER MEANS AS MAY BE CHARITABLE.(B) SUCH OTHER PURPOSES FOR THE BENEFIT OF THE COMMUNITY AS SHALL BE EXCLUSIVELY CHARITABLE;IN EACH CASE FOR THE PUBLIC BENEFIT.

Defined Area of Benefit:

NOT DEFINED.

Data Sources