Finance Score: -1

Governance Score: -1

Support Score: 0

Poor Liquidity: -1

Mainly male board: -1

No supporters identified

Overall GiG Score: -2

AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED

Provision of services to older or disadvantaged people in their homes. Providing personal care, cleaning, shopping, foot care, well being and other essential services that enables them to remain independent and living in the community. Provision of care in Extra Care Developments.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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
31/03/23	£1,096	£1,095	£1	£0	£1	£0	n/a	94
31/03/22	£1,033	£1,051	£-18	£0	£0	£0	0	93
31/03/21	£1,069	£1,062	£7	£0	£18	£18	0.2	94
31/03/20	£1,116	£1,078	£38	£0	£12	£12	0.1	103
31/03/19	£1,070	£1,115	£-46	£0	£-26	£-26	-0.3	97
31/03/18	£1,270	£1,210	£60	£0	£19	£19	0.2	111
31/03/17	£1,344	£1,196	£148	£0	£-41	£-41	-0.4	113
31/03/16	£1,169	£1,212	£-43	£0	£-189	£-189	-1.9	123
31/03/15	£1,191	£1,236	£-45	£7	£-146	£-146	-1.4	51
31/03/14	£1,758	£1,803	£-45	£3	£-101	£-101	-0.7	88
31/03/13	£1,380	£1,487	£-107	£3	£-56	£-56	-0.4	70
31/03/12	£1,362	£1,321	£42	£2	£52	£52	0.5	60
31/03/11	£1,446	£1,446	£0	£2	£10	£10	0.1	42
31/03/10	£1,347	£1,347	£0	£2	£10	£10	0.1	59
31/03/09	£1,082	£1,082	£0	£3	£10	£10	0.1	53
31/03/08	£984	£983	£1	£4	£10	£10	0.1	50
31/03/07	£809	£803	£6	£4	£10	£10	0.1	48
31/03/06	£597	£596	£1	£0	£0	£0	n/a	0
31/03/05	£374	£409	£-35	£0	£0	£0	n/a	0
31/03/04	£279	£229	£50	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 100%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0

Asset Split ?

Established: 23 years
(25 years as a company)

www.ageukleics.org.uk

enquiries@ageukleics.org.uk

0116 2992233

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

Leicester City, Leicestershire, Rutland,

Who it helps

Elderly/Old People

Who works here?

94 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Gender Split

Based on 11/12 persons

Age Range of Trustees:

NAVIN PARMAR Appointed: 2022, Other trusteeship: AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

SIMON LINDLEY

SEAN PATRIK MORAN Appointed: 2023

BARBARA MARY FREESTONE, Other trusteeship: AGE UK LEICESTERSHIRE & RUTLAND(MEASHAM),

CHRISTOPHER THOMAS SAUL, Other trusteeships: LEICESTER INDIGENT OLD AGE SOCIETY, LEICESTER CHARITY ORGANISATION SOCIETY, THE MANSION TRUST (UK ), LEICESTER CHARITY ORGANISATION SOCIETY, R. DAPHNE PLUNKET CHARITABLE TRUST, AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

DR PETER GEORGE NEVILLE Appointed: 2014, Other trusteeships: AGE UK LEICESTERSHIRE & RUTLAND(MEASHAM), AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

JOANNE KAVANAGH Appointed: 2023, Other trusteeship: AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

MALCOLM LINDSEY, Other trusteeships: AGE UK LEICESTERSHIRE & RUTLAND(MEASHAM), AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

MARK EVAN JONES Appointed: 2022, Other trusteeship: AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

PAUL RICHARDS, Other trusteeships: AGE UK LEICESTERSHIRE & RUTLAND(MEASHAM), AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

GRAHAM ANDREW FRANK SMITH (Chair) Appointed: 2013, Occupation: Company Director, Other trusteeship: MOVE,

PETER PARSONS Appointed: 2020, Occupation: Trustee, Other trusteeships: AGE UK LEICESTERSHIRE & RUTLAND(MEASHAM), AGE UK LEICESTER SHIRE AND RUTLAND LIMITED,

Legal constitution

Charitable company registered in England & Wales on 31/05/2001, number: 1086862
Registered at Companies House on 12/05/1999, number: 03768527

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

Lansdowne House
113 Princess Road East
Leicester
Leicester
Midlands
LE1 7LA

Objectives

1. TO PROMOTE THE RELIEF OF ELDERLY PEOPLE IN ANY MANNER WHICH NOW OR HEREAFTER MAYBE DEEMED BY LAW TO BE CHARITABLE IN AND AROUND LEICESTERSHIRE, RUTLAND AND ADJOINING COUNTIES (HEREAFTER CALLED THE AREA OF BENEFIT)2. TO RAISE AWARENESS OF ELDERLY PEOPLE AS TO THE AVAILABILITY OF SERVICES IN THE AREA WHICH WOULD RELIEVE THEIR CHARITABLE NEEDS.

Defined Area of Benefit:

IN AND AROUND LEICESTERSHIRE, RUTALND AND ADJOINING COUNTIES

Data Sources