Finance Score: -4
Governance Score: 6
Support Score: 3
  • Low unrestricted reserves: -2
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +3
Overall GiG Score: 5 ?

KEELMAN HOMES LIMITED 

The principal activity of the Charity is for the construction and maintenance of affordable housing.
Analysis by Giving is Great

Positives:

  • Spending has increased over the last 3 years relative to the previous period
  • 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
  • On several occasions in recent years income has been less than spending

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£1,779£1,905£-126£0£91£910.610
31/03/22£2,360£1,175£1,186£0£700£7007.210
31/03/21£1,508£1,600£-92£0£174£1741.300
31/03/20£1,398£1,517£-119£0£266£2662.140
31/03/19£1,265£1,348£-83£0£385£3853.400
31/03/18£1,082£1,100£-18£0£468£4685.100
31/03/17£1,359£1,232£127£0£486£4864.700
31/03/16£1,335£1,197£138£0£359£3593.600
31/03/15£679£634£45£7£2,775£751.420
31/03/14£841£772£69£7£2,730£300.500
31/03/13£754£418£336£5£7,147£3349.600
31/03/12£680£186£494£5£6,811£1278.200
31/03/11£6,352£36£6,316£5£6,316£175.500

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 100%
Liabilities/Income: 1601%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.6 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.5
Asset Split ?
Established: 14 years

www.keelmanhomes.org

enquiries@keelmanhomes.org

0191 433 5411

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Other facilities management and maintenance
How it operates
  • Provides buildings/facilities/open space
Where it operates
  • Throughout England,
Who it helps
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 1 employee

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
Ministry for Housing, Communities and Local Government - AFFORDABLE HOUSING GRANT
£681,751 01/04/2020
The Affordable Homes Programme provides grant funding to registered providers to support the delivery of affordable housing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed

Age Range of Trustees: 32-54
  • MARC EDWARDS Appointed: 2023, Occupation: Director Of Asset And Sustainability
  • TOM WINTER Appointed: 2022, Occupation: Assistant Director Of Development
  • TOM WINTER Appointed: 2022, Occupation: Assistant Director Of Development
  • JASON WYLIE Appointed: 2018, Occupation: Assistant Director
Legal constitution
  • Charitable company registered in England & Wales on 16/12/2009, number: 1133321
  • Registered at Companies House on 25/07/2009, number: 06972673
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Homes England
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
  • 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
13 returns made; all on time
Main office

Keelman Homes Limited (office 19-20)
Gateshead International BC
Mulgrave Terrace
Gateshead
Tyne and Wear
NE8 1AN

Objectives

(A) TO PROVIDE HOUSES OR HOSTELS OR OTHER RESIDENTIAL ACCOMMODATION AND ANYASSOCIATED AMENITIES FOR PERSONS IN NECESSITOUS CIRCUMSTANCES UPON TERMSAPPROPRIATE TO THEIR MEANS;(B) TO PROVIDE FOR AGED, DISABLED (WHETHER PHYSICALLY OR MENTALLY), OR CHRONICALLY SICKPERSONS IN NEED THEREOF HOUSES OR HOSTELS OR OTHER RESIDENTIAL ACCOMMODATION ANDANY ASSOCIATED AMENITIES SPECIALLY DESIGNED OR ADAPTED TO MEET THE DISABILITIESAND REQUIREMENTS OF SUCH PERSONS;(C) TO PROVIDE SERVICES, ADVICE OR ASSISTANCE UPON TERMS APPROPRIATE TO THEIR MEANS TOAGED, DISABLED (WHETHER PHYSICALLY OR MENTALLY) OR CHRONICALLY SICK PERSONS OR OTHERPERSONS IN NECESSITOUS CIRCUMSTANCES IN NEED THEREOF AND PROVIDING ANYASSOCIATED AMENITIES SPECIALLY DESIGNED OR ADAPTED TO MEET THE DISABILITIES ANDREQUIREMENTS OF SUCH PERSONS;(D) THE PROVISION OF RECREATION OR OTHER LEISURE FACILITIES IN THE INTEREST OF SOCIAL WELFAREWITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS OF THE AREA OFBENEFIT;(E) THE RELIEF OF POVERTY AMONGST THE RESIDENTS OF THE AREA OF BENEFIT;(F) THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONGUNEMPLOYED PEOPLE AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE;(G) THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES FOR THE PUBLICBENEFIT IN THE INTERESTS OF REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATIONIN WHICH THE CHARITY OWNS OR MANAGES HOUSING STOCK; AND(H) SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE PUBLIC CONSISTENT WITH THE OBJECTSABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.

Defined Area of Benefit:

UK

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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