Finance Score: -2
Governance Score: 9
Support Score: 0
  • Poor Liquidity: -1
  • Pension deficit: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • No supporters identified
Overall GiG Score: 7 ?

AVENUES SOUTH EAST

Avenues South East pioneers specialist social care that supports individuals facing significant disadvantage through illness and disability so they can live full lives in their local communities. We support children and adults in their own homes or in a residential settings who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.
Analysis by Giving is Great

Positives:

  • 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 gender and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • There is a pension deficit of £380,000

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£18,307£18,369£-62£0£2,336£2,3161.53700
31/03/22£17,419£16,305£1,114£0£2,443£2,4231.83650
31/03/21£17,217£15,830£1,387£0£1,380£1,29513910
31/03/20£16,150£16,012£138£0£320£2350.237714
31/03/19£15,224£15,482£-258£0£-179£-189-0.14530
31/03/18£15,783£16,611£-828£0£241£2310.23780
31/03/17£15,231£15,738£-507£0£1,069£1,0590.84150
31/03/16£14,509£13,947£561£0£1,576£1,5711.44510
31/03/15£13,963£13,853£110£36£1,402£1,3951.24650
31/03/14£14,023£13,669£353£18£1,780£1,7801.64670
31/03/13£15,620£15,577£43£16£1,137£1,1370.95200
31/03/12£16,380£16,210£170£16£1,276£1,2760.95440
31/03/11£17,785£17,103£682£15£1,391£1,38116040
31/03/10£17,495£16,801£694£14£483£4730.34640
31/03/09£23,087£23,130£-44£28£458£4360.28240
31/03/08£22,035£22,472£-437£159£668£6580.49050
31/03/07£21,472£21,343£129£55£1,118£1,1110.68620
31/03/06£17,830£17,314£516n/an/an/an/an/an/a
31/03/05£15,515£14,712£804n/an/an/an/an/an/a
31/03/04£13,422£13,398£24n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 0%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 44%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0
Asset Split ?
Balance Sheet History
Established: 25 years

www.avenuesgroup.org.uk

info@avenuesgroup.org.uk

02035350500

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Disability
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Services for people with disabilities
How it operates
  • Provides services
Where it operates
  • East Sussex, Kent, Medway, Surrey,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split
Based on 7/8 persons

Age Range of Trustees: 44-71
  • ALISTAIR BROWN Appointed: 2021, Occupation: Chartered Management Accountant
  • EMMA KEEGAN Appointed: 2021, Occupation: Housing Professional
  • EVLYNNE GILVARRY Appointed: 2020, Occupation: Senior Executive Manager
  • JOANNE LAND Appointed: 2019, Occupation: Company Director
  • JEFFREY BOATENG Appointed: 2023, Occupation: Digital Consultant
  • JONATHAN HARDIE Appointed: 2023, Occupation: Chartered Surveyor
  • NICOLA FORD Appointed: 2019, Occupation: Finance Director
  • TERENCE RICH Appointed: 2020, Occupation: Consultant In Health & Social Care
Legal constitution
  • Charitable company registered in England & Wales on 28/02/2000, number: 1079576
  • Registered at Companies House on 07/02/2000, number: 03923486
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Care Quality Commission
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

The Avenues Trust
River House
1 Maidstone Road
Sidcup
DA14 5TA

Objectives

TO SUPPORT AND PROMOTE, AND TO ASSIST IN THE SUPPORT AND PROMOTION OF, THE INTELLECTUAL, EMOTIONAL, PHYSICAL AND SPIRITUAL WELFARE OF CHILDREN, YOUNG PEOPLE AND ADULTS WITH LEARNING DISABILITIES, SPECIAL NEEDS, PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, MENTAL ILLNESS AND MENTAL HEALTH NEEDS

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales

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