Finance Score: 0

Governance Score: -1

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3

Only 4 Trustees: -1

No supporters identified

Overall GiG Score: -1

BLACKBURN & DISTRICT SUPPORTED HOUSING LIMITED

The Charity provides care for persons with learning disabilities through the provision of supported accommodation. The Charity and its employees are currently able to support up to 9 persons in purpose built accommodation in Blackburn.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no 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:

There are only 4 trustees

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,394,011 available, equivalent to 32 months of spending and so may not be able to utilise additional funding

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		£566	£518	£48	£0	£1,394	£1,394	32.3	17
31/03/22		£481	£467	£14	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£648	£461	£187	£0	£1,332	£1,332	34.7	15
31/03/20		£527	£462	£65	£0	£1,144	£1,144	29.7	21
31/03/19		£469	£465	£4	n/a	n/a	n/a	n/a	n/a
31/03/18		£596	£439	£158	£0	£1,075	£1,075	29.4	20
31/03/17		£518	£455	£63	£0	£918	£918	24.2	19
31/03/16	*	£476	£448	£28	£0	£0	£0	n/a	0
31/03/15		£784	£625	£159	£10	£827	£827	15.9	30
31/03/14	*	£734	£558	£177	£6	£668	£668	14.4	30
31/03/13	*	£720	£517	£203	£6	£491	£491	11.4	28
31/03/12	*	£499	£378	£122	£0	£0	£0	n/a	0
31/03/11	*	£432	£376	£56	£0	£0	£0	n/a	0
31/03/10		£399	£310	£90	£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: 3%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 32.3 months
Net Current Assets/Spending: 33 months
Quick Ratio: 139.2

Asset Split ?

Established: 15 years
(26 years as a company)

01254668834

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Other facilities management and maintenance

How it operates

Provides services

Where it operates

Lancashire,

Who it helps

People With Disabilities

Who works here?

17 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 64-87

JOHN JAMES HADLEIGH Appointed: 2021

KAREN KERR Appointed: 2018, Occupation: Retired Nurse

THOMAS NOONE Appointed: 2008, Occupation: Retired

GRAHAM JONES Appointed: 1999, Occupation: Business Advisor, Other trusteeship: ACT (ACTION FOR THE COMMUNITY AND TOWN) AT THE CHEETHAMS LIMITED,

Legal constitution

Charitable company registered in England & Wales on 05/01/2009, number: 1127369
Registered at Companies House on 27/08/1997, number: 03425195

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

14 returns made; AR21: 4 days late, AR16: 1 days late, AR14: 47 days late, AR13: 69 days late, AR12: 22 days late, AR11: 89 days late,

Main office

13-19 Grantham Street
BLACKBURN
BB2 4BZ

Objectives

THE RELIEF OF PERSONS WITH LEARNING DISABILITIES IN THE BLACKBURN, DARWEN AND HYNDBURYN AREAS OF LANCASHIRE AND THE ENVIRONS ('THE AREA OF BENEFIT') AND THE FAMILIES OF SUCH PERSONS, IN PARTICULAR BUT NOT EXCLUSIVELY THROUGH THE PROMOTION AND PROVISION OF SUPPORTED ACCOMMODATION.

Defined Area of Benefit:

BLACKBURN, DARWEN AND HYNDBURYN

Data Sources