Finance Score: 1

Governance Score: 6

Support Score: 1

Liabilities <10%: +3
Good reserves management: +3
Accounts overdue -5
Accounts filed more than 5 days late: -3 times
Fundraising costs low: +3

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

Grant maker support: +1

Overall GiG Score: 8

DONNINGTON HOUSE CARE HOME LIMITED

The Charity operates as a Care Home, providing residential and nursing care for up to 28 older people with a connection to Chichester or the surrounding area.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
Reserves management has been consistently within official guidelines
Spending has increased 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
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Latest accounts are overdue for filing and returns have been filed late on 3 occasions over the last 5 years

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
31/05/22		£1,857	£1,713	£144	£4	£1,525	£1,188	8.3	63
31/05/21	*	£1,687	£1,663	£24	£0	£1,413	£1,066	7.7	62
31/05/20	*	£1,663	£1,647	£16	£0	£1,331	£973	7.1	62
31/05/19	*	£1,538	£1,615	£-77	£0	£1,314	£957	7.1	62
31/05/18		£1,532	£1,524	£8	£0	£1,382	£1,016	8	64
31/05/17		£1,378	£1,335	£43	£0	£1,374	£999	9	65
31/05/16		£1,234	£1,203	£31	£0	£1,302	£917	9.1	66
31/05/15		£1,155	£1,118	£37	£6	£1,269	£876	9.4	43
31/05/14		£1,089	£1,011	£78	£6	£1,233	£830	9.8	39
31/05/13		£1,042	£968	£74	£6	£1,155	£743	9.2	38
31/05/12		£916	£948	£-32	£6	£1,080	£660	8.3	44
31/05/11		£940	£935	£5	£5	£1,113	£683	8.8	43
31/05/10		£898	£899	£0	£6	£1,108	£669	8.9	35
31/05/09		£849	£810	£39	£6	£1,108	£660	9.8	35
31/05/08		£766	£734	£32	£6	£1,069	£682	11.1	36
31/05/07		£1,123	£712	£411	£6	£1,037	£657	11.1	33
31/05/06		£733	£681	£52	£0	£0	£0	n/a	0
31/05/05		£736	£681	£55	£0	£0	£0	n/a	0
31/05/04		£763	£812	£-49	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 10%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.4

Asset Split ?

Established: 21 years

www.donningtonhouse.co.uk

info@donningtonhouse.co.uk

01243783883

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Residential nursing care facilities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

West Sussex,

Who it helps

Elderly/Old People

Who works here?

63 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 - Building an engaging sensory environment
£10,000	03/12/2019 15	The funding will be used to provide sensory equipment for disabled people. The project aims to reduce anxiety and improve the wellbeing of residents.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-82

ANNE BAREHAM Appointed: 2023, Occupation: Retired

LAURA COLVILLE Appointed: 2022, Occupation: Solicitor

REV EMMA JANE Appointed: 2022

DR GREG TAMLYN Appointed: 2023, Occupation: Doctor

JILL EVERSHED MARTIN, Occupation: Optical Receptionist

JOHN HUGH SHIPSTONE SHIPPAM JP DL (Chair), Other trusteeships: THE BASSIL SHIPPAM AND ALSFORD TRUST, THE ALDINGBOURNE TRUST, THE NEWELL CENTRE ASSOCIATION,

JUSTIN EVERSHED-MARTIN Appointed: 2021, Occupation: Antiques

ANNA HUTCHINGS Appointed: 2017, Occupation: Retired, Other trusteeship: ROTARY CLUB OF CHICHESTER HARBOUR CHARITY FUNDS,

Legal constitution

Charitable company registered in England & Wales on 11/07/2003, number: 1098508
Registered at Companies House on 11/03/2003, number: 04693798

Gift Aid

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

Filing Record

19 returns made; AR21: 20 days late, AR20: 105 days late, AR19: 65 days late,

Main office

12 Birdham Road
Chichester
PO19 8TE

Objectives

TO PROVIDE RESIDENTIAL ACCOMMODATION AND ASSOCIATED AMENITIES FOR PERSONS IN NEED OF NURSING OR OTHER CARE AND WITH A CONNECTION TO CHICHESTER OR THE SURROUNDING AREA WHETHER BY WAY OF BIRTH, FAMILY OR OTHER ASSOCIATION.

Defined Area of Benefit:

CHICHESTER OR THE SURROUNDING AREA

Data Sources