Finance Score: -2

Governance Score: -11

Support Score: 0

Poor Liquidity: -1
Accounts filed more than 5 days late: -3 times
Strong growth: +2

2 Trustees: -2
Narrow trustee age band: -2
Static board: -3
All male board: -3

No supporters identified

Overall GiG Score: -13

BIRCH HOUSING LIMITED

Accommodation for physical disabled.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely male
The Board composition appears to be rather static and 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 3 occasions over the last 5 years and the current period appears to have been extended

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
31/05/23	*	£5,460	£5,333	£127	£0	£338	£338	0.8	43
31/05/22	*	£7,037	£6,975	£62	£0	£211	£211	0.4	0
31/05/21	*	£934	£862	£73	£0	£148	£148	2.1	0
31/05/20		£778	£712	£66	£0	£76	£76	1.3	0
31/05/19		£398	£389	£9	n/a	n/a	n/a	n/a	n/a
31/05/18	*	£343	£334	£9	£0	£0	£0	n/a	0
31/05/17	*	£239	£246	£-6	£0	£0	£0	n/a	0
31/05/16		£179	£177	£2	£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: 82%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.8

Asset Split ?

Established: 9 years

dedicatedcarehousing@gmail.com

01225774742

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Norfolk,

Who it helps

People With Disabilities

Who works here?

43 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

Age Range of Trustees: 70-71

JOHN CHRISTOPHER NICHOLAS Appointed: 2018, Occupation: Director

DAVID ALAN OAKENSEN Appointed: 2018, Occupation: Director, Other trusteeship: THE BLUE HOUSE,

Legal constitution

Charitable company registered in England & Wales on 30/01/2015, number: 1160249
Registered at Companies House on 22/05/2014, number: 09053182

Gift Aid

NOT registered with HMRC for Gift Aid

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
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

8 returns made; AR23: 39 days late, AR22: 223 days late, AR21: 118 days late, AR18: 127 days late, AR17: 10 days late,

Main office

35 ALEXANDRA ROAD
FROME
BA11 1LX

Objectives

FOR THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE

Data Sources