Finance Score: -8

Governance Score: -4

Support Score: 0

Poor Liquidity: -1
Accounts filed more than 5 days late: -2 times
Fundraising costs high: -5

No conflicts policy: -1
Only 4 Trustees: -1
Narrow trustee age band: -2

No supporters identified

Overall GiG Score: -12

RIVERSIDE ESTUARY LIMITED

The Charity's objects are (a) to provide housing, accommodation and assistance to help house people and associated facilities and amenities for poor people or for the relief of aged, disabled (whether physically or mentally) or chronically sick people; (b) any other object that can be carried out by a company registered as a provider of social housing with the Regulator.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 4 trustees
The Board has little diversity in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Fundraising costs are extremely high relative to funds raised

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	*	£4,940	£4,961	£-21	£0	£3,226	£0	n/a	0
31/03/22		£4,932	£4,611	£321	£0	£3,247	£0	n/a	0
31/03/21		£5,250	£4,939	£311	£0	£2,926	£0	n/a	0
31/03/20	*	£5,187	£4,869	£318	£0	£2,615	£0	n/a	0
31/03/19		£5,144	£4,643	£501	£3,218	£2,297	£0	n/a	0
31/03/18		£7,492	£7,158	£334	£3,114	£1,796	£0	n/a	0
31/03/17		£26,691	£25,965	£726	£0	£0	£0	n/a	0
31/03/16	*	£36,754	£36,042	£712	£1,081	£738	£0	n/a	0
31/03/15		£6,490	£6,464	£26	£0	£26	£0	n/a	0
31/03/14		£0	£0	£0	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 132.9%
Fundraising Costs/Total Spending: 57.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 95%
Liabilities/Income: 1190%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 141 months
Quick Ratio: 0

Asset Split ?

Established: 11 years
(23 years as a company)

www.riverside.org.uk

sara.shanab@riverside.org.uk

01512956034

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Kingston Upon Hull City,

Who it helps

Elderly/Old People
People With Disabilities

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: 57-63

PAULINE FORD Appointed: 2024, Occupation: Independent Management Consultant

INGRID FIFE (Chair) Appointed: 2018, Occupation: Non-Executive Director

JOHN ALBERT GLENTON Appointed: 2021, Occupation: Executive Director Riverside Care And Support, Other trusteeship: Church Homeless Charity,

SARA JAYNE BEAMAND Appointed: 2022, Occupation: Company Director, Other trusteeship: THE ABBEYFIELD SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 20/05/2013, number: 1152095
Registered at Companies House on 03/07/2000, number: 04025897

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

10 returns made; AR23: 85 days late, AR20: 351 days late, AR16: 710 days late,

Main office

THE RIVERSIDE GROUP LTD
2 ESTUARY BOULEVARD
SPEKE
LIVERPOOL
L24 8RF

Objectives

THE CHARITY'S OBJECTS ARE:1) TO PROVIDE HOUSING, ACCOMMODATION AND ASSISTANCE TO HELP HOUSE PEOPLE AND ASSOCIATED FACILITIES AND AMENITIES FOR POOR PEOPLE OR FOR THE RELIEF OF AGED, DISABLED (WHETHER PHYSICALLY OR MENTALLY) OR CHRONICALLY SICK PEOPLE;2) ANY OTHER CHARITABLE OBJECT THAT CAN BE CARRIED OUT BY A COMPANY REGISTERED AS A PROVIDER OF SOCIAL HOUSING WITH THE REGULATOR.

Defined Area of Benefit:

KINGSTON UPON HULL CITY

Data Sources