Finance Score: -1

Governance Score: 9

Support Score: 4

Poor Liquidity: -1
Good Reserves: +1Pension deficit: -1

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

Grant maker support: +4

Overall GiG Score: 12

ACIS GROUP LIMITED

Acis Group Limited is a not for profit registered provider of social housing, other housing, accommodation and assistance to help house people, and associated facilities, services and amenities for poor people and for the relief of elderly, disabled (whether physically or mentally) or chronically sick people.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
There have been no income shortfalls in recent years
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 but unrestricted reserves are available
There is a pension deficit of £1,402,000

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		£41,240	£36,295	£4,945	£0	£60,316	£60,316	19.9	294	0
31/03/22		£45,186	£38,779	£6,408	£0	£55,855	£55,855	17.3	287	0
31/03/21		£42,394	£37,998	£4,396	£0	£47,736	£0	n/a	274	0
31/03/20		£40,587	£34,614	£5,972	£0	£45,665	£45,665	15.8	252	0
31/03/19		£34,072	£29,544	£4,528	£0	£38,493	£38,493	15.6	222	53
31/03/18		£34,443	£28,542	£5,901	£0	£36,019	£36,019	15.1	209	0
31/03/17		£34,106	£28,916	£5,190	£0	£30,195	£30,195	12.5	207	0
31/03/16		£31,778	£25,805	£5,973	£0	£25,212	£25,212	11.7	222	0
31/03/15		£30,271	£23,875	£6,397	£143	£20,544	£20,544	10.3	110	0
31/03/14	*	£27,619	£23,629	£3,990	£98	£8,613	£8,613	4.4	201	0
31/03/13		£22,925	£22,455	£470	£107	£4,801	£4,612	2.5	151	0
31/03/12	*	£20,282	£17,386	£2,896	£111	£4,913	£4,913	3.4	117	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 80%
Liabilities/Income: 581%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 19.9 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.2

Asset Split ?

Established: 13 years
(25 years as a company)

www.acisgroup.co.uk

legal@acisgroup.co.uk

08000272057

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Derbyshire, Doncaster, Lincolnshire, North East Lincolnshire, Nottingham City, Nottinghamshire, Rotherham, Sheffield City,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

294 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
Ministry for Housing, Communities and Local Government - AFFORDABLE HOUSING GRANT
£805,500	01/04/2020	The Affordable Homes Programme provides grant funding to registered providers to support the delivery of affordable housing.
National Lottery Community Fund - YES (Youth and Employer Support) Programme
£395,692	24/04/2019 48	The project will deliver the Youth and Employment Support (YES) Programme. The overarching aim of this partnership is to work jointly to deliver a four year programme providing support for young ....more The project will deliver the Youth and Employment Support (YES) Programme. The overarching aim of this partnership is to work jointly to deliver a four year programme providing support for young people and employers across the district of West Lindsey to increase youth employment, training and skills and increase the opportunities for young people provided by West Lindsey employers.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 36-72

HOLLY JANINE WILSON Appointed: 2023, Occupation: Head Of Procurement

JOHN RICHARD WESTBY Appointed: 2023, Occupation: Managing Consultant

JULIE HAYWOOD Appointed: 2022, Occupation: Semi-Retired

PAUL WILKIN Appointed: 2022, Occupation: Accountant (Retired)

BRUCE KERR Appointed: 2018, Occupation: Consultant

CAROLE HODSON Appointed: 2018, Occupation: Project Manager

KATHRYN SMART (Chair) Appointed: 2017, Occupation: Accountant

PAUL SATCHWELL Appointed: 2017, Occupation: Finance Director

RONAN O'HARA Appointed: 2017, Occupation: Chartered Surveyor

SAMI MIRZA Appointed: 2023, Occupation: Programme Manager, Other trusteeship: ENGLISH SPEAKING BOARD (INTERNATIONAL) LIMITED,

Legal constitution

Charitable company registered in England & Wales on 01/04/2011, number: 1141067
Registered at Companies House on 06/07/1998, number: 03593345

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
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

12 returns made; AR14: 0 days late, AR12: 1 days late,

Main office

ACIS HOUSE
57 BRIDGE STREET
GAINSBOROUGH
LINCOLNSHIRE
DN21 1GG

Objectives

THE COMPANY'S OBJECTS SHALL BE TO CARRY ON THE INDUSTRY BUSINESS OR TRADE OF PROVIDING:1) SOCIAL HOUSING, OTHER HOUSING, ACCOMMODATION AND ASSISTANCE TO HELP HOUSE PEOPLE AND ASSOCIATED FACILITIES, SERVICES AND AMENITIES FOR POOR PEOPLE AND FOR THE RELIEF OF ELDERLY, DISABLED (WHETHER PHYSICALLY OR MENTALLY) OR CHRONICALLY SICK PEOPLE; AND2) ANY OTHER CHARITABLE OBJECT NOT PROHIBITED FOR A COMPANY REGISTERED WITH THE REGULATOR AS A NON-PROFIT PRIVATE REGISTERED PROVIDER

Defined Area of Benefit:

SHEFFIELD CITYLINCOLNSHIRENOTTINGHAMSHIREDERBYSHIRE

Data Sources