Finance Score: 0

Governance Score: 9

Support Score: 3

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

Grant maker support: +3

Overall GiG Score: 12

DUDLEY LODGE

The principal activity of the Charity during the year was family assessment and the provision of services for children and vulnerable families with the aim of achieving the best outcomes for children. The Charity works with school children and high risk families, referred by local authorities and courts, where there is the potential for or where neglect and/or abuse is known to have occurred.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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	£4,669	£4,239	£430	£0	£4,085	£3,907	11.1	117	3
31/03/22	£4,384	£3,770	£614	£0	£3,655	£3,484	11.1	113	2
31/03/21	£3,766	£3,495	£271	£5	£3,041	£2,884	9.9	112	5
31/03/20	£3,931	£3,548	£383	£6	£2,769	£2,626	8.9	83	2
31/03/19	£3,517	£3,506	£11	£6	£2,386	£2,264	7.7	87	2
31/03/18	£3,652	£3,664	£-12	£14	£2,374	£2,217	7.3	108	0
31/03/17	£3,146	£2,975	£171	£3	£2,386	£2,230	9	87	0
31/03/16	£2,976	£2,735	£241	£0	£2,215	£2,098	9.2	73	0
31/03/15	£2,705	£2,519	£186	£21	£1,974	£1,913	9.1	57	0
31/03/14	£2,348	£2,117	£231	£29	£1,788	£1,743	9.9	58	0
31/03/13	£2,101	£1,954	£146	£8	£1,557	£1,526	9.4	52	0
31/03/12	£2,270	£2,071	£199	£9	£1,410	£1,395	8.1	58	0
31/03/11	£1,723	£1,700	£22	£10	£1,212	£1,212	8.6	48	0
31/03/10	£1,439	£1,294	£145	£11	£1,190	£996	9.2	35	0
31/03/09	£1,193	£1,169	£24	£4	£1,044	£852	8.7	30	0
31/03/08	£1,192	£981	£212	£6	£1,020	£830	10.2	30	0
31/03/07	£894	£834	£60	£5	£658	£658	9.5	25	0
31/03/06	£810	£842	£-32	£0	£0	£0	n/a	0	0
31/03/05	£738	£766	£-28	£0	£0	£0	n/a	0	0
31/03/04	£616	£602	£14	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 23%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 11.1 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.1

Asset Split ?

Established: 24 years

www.dudleylodge.co.uk

safeguarding@dudleylodge.co.uk

02476502800

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Services for females

How it operates

Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Other Defined Groups

Who works here?

117 employees
3 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
National Lottery Community Fund - Hurdle
£379,514	29/04/2021	The funding will be used by The Hurdle project to support the work of Dudley Lodge family assessment centre in Coventry by sustaining the learning and support for families following the intense 12 ....more The funding will be used by The Hurdle project to support the work of Dudley Lodge family assessment centre in Coventry by sustaining the learning and support for families following the intense 12 week residential and providing additional support to address the underlying issues and prevent those families reaching crisis. The project works with families and offers support through befriending mentoring and projects to build parenting skills and promote positive mental health through trauma-informed counselling.
National Lottery Community Fund - Know to Say No
£9,962	11/07/2019 12	The funding will be used to provide self-awareness and safety workshops for vulnerable children. The project aims to develop young people's self-esteem and build their resilience.
National Lottery Community Fund - Community Support Programme
£314,593	09/02/2015 35	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-77

DAVID ANTONY BECK Appointed: 2023, Occupation: Director

DR ARINOLA ANNEKE ADEFILA Appointed: 2021, Occupation: Associate Professor

DR SARAH PATRICIA RAISTRICK Appointed: 2022, Occupation: Gp Partner

JANE ANNE FLYNN Appointed: 2020, Occupation: Retired

ZARA DIONE BAILEY Appointed: 2021, Occupation: Regional Operations Manager

KEITH ROBERT SCRIVENS Appointed: 2018, Occupation: Retired

PETER ANTHONY MADDOCK Appointed: 2019, Occupation: Director

PETER DAVID ROACH (Chair) Appointed: 2018, Occupation: Chief Executive

CAROLINE WILSON Appointed: 2020, Occupation: Academic, Other trusteeships: CASTEL FROMA NEURO CARE LIMITED, WARWICKSHIRE AND SOLIHULL BLOOD BIKES,

GRAHAM NUTTALL Appointed: 2022, Occupation: Director Of Estates, Other trusteeships: BULKINGTON VILLAGE CENTRE, BEDWORTH, RUGBY AND NUNEATON CITIZENS ADVICE BUREAU,

JULIE SULLIVAN Appointed: 2014, Occupation: Retired, Other trusteeship: COVENTRY RAPE AND SEXUAL ABUSE CENTRE,

Legal constitution

Charitable company registered in England & Wales on 15/11/1999, number: 1078207
Registered at Companies House on 10/03/1999, number: 03729909

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
Volunteer management

Filing Record

20 returns made; all on time

Main office

DUDLEY LODGE
143 WARWICK ROAD
COVENTRY
CV3 6AT

Objectives

“The charity is established to promote the physical and mental health welfare and safety of children, young people and adults, by developing childcare knowledge and by providing parenting assessments, practical support and assistance, education, advice and counselling, whether in accommodation provided by the charity or in the wider community.”

Defined Area of Benefit:

NOT DEFINED

Data Sources