Finance Score: -2

Governance Score: -3

Support Score: 3

Accounts filed more than 5 days late: -4 times
Strong growth: +2
No PartB

No conflicts policy: -1
Only 3 Trustees: -2
Static board: -3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: -2

KEELBY COMMUNITY CARES

The charity provides care and support to vulnerable, isolated and disabled adults in Keelby, Lincolnshire and the surrounding area.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
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:

This charity does not have a Conflict of Interests policy
There are only 3 trustees
The Board composition appears to be rather static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 4 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	Volun- teers
05/04/23	*	£352	£357	£-5	n/a	n/a	n/a	n/a	n/a	0
05/04/22	*	£338	£335	£4	n/a	n/a	n/a	n/a	n/a	0
05/04/21		£300	£300	£1	n/a	n/a	n/a	n/a	n/a	7
05/04/20	*	£275	£258	£17	n/a	n/a	n/a	n/a	n/a	5
05/04/19	*	£213	£215	£-2	n/a	n/a	n/a	n/a	n/a	12
05/04/18	*	£179	£151	£28	£0	£0	£0	n/a	0	0
05/04/17	*	£179	£151	£28	£0	£0	£0	n/a	0	0
05/04/16	*	£35	£43	£-8	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 9 years

KCCHOMECARE.CO.UK

KEELBYCC@OUTLOOK.COM

01472873597

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for the elderly

How it operates

Provides services

Where it operates

Lincolnshire, North East Lincolnshire, North Lincolnshire,

Who it helps

Elderly/Old People
People With Disabilities

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
National Lottery Community Fund - KCC Volunteers
£99,607	20/04/2016 36	This project aims to reduce social isolation and improve the health and quality of life of people with dementia and their carers in rural communities. It will encourage local communities and services ....more This project aims to reduce social isolation and improve the health and quality of life of people with dementia and their carers in rural communities. It will encourage local communities and services to develop more inclusive and understanding practices around living with dementia and social isolation. Local volunteers will be recruited and trained to provide a befriending service including home visiting, engaging clients in activities and provide transport to medical appointments.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

CAROL SUSAN PRIOR Appointed: 2017

DAVID DICKERSON Appointed: 2016

CHRISTINE JACKSON Appointed: 2015, Other trusteeship: EMERGE HUB CIO,

Legal constitution

Charity registered in England & Wales on 20/04/2015, number: 1161333

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
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
Volunteer management

Filing Record

8 returns made; AR23: 38 days late, AR22: 402 days late, AR20: 74 days late, AR19: 21 days late, AR18: 384 days late, AR17: 749 days late, AR16: 178 days late,

Main office

KCC Homecare
Suite 3a
DBC House
Laceby Business Park
Grimsby Road
Laceby

Objectives

TO RELIEVE THE NEEDS OF AND PROMOTE THE HEALTH AND WELL-BEING OF PEOPLE OF ALL AGES WHO ARE DISADVANTAGED BY REASON OF ILL-HEALTH, POVERTY, THE EFFECTS OF OLD AGE OR DISABILITY, OR OTHER HARDSHIP, IN PARTICULAR BUT NOT EXCLUSIVELY BY:A) PROVIDING CARE AND PRACTICAL SUPPORT FOR PEOPLE IN THEIR OWN HOMES THROUGH PROFESSIONAL CARERS AND VOLUNTEERS;B) PROVIDING TRAINING AND SUPPORT FOR CARERS AND VOLUNTEERS; ANDC) PROVIDING LOCAL EMPLOYMENTFOR THE PUBLIC BENEFIT IN LINCOLNSHIRE, NORTH LINCOLNSHIRE AND NORTH EAST LINCOLNSHIRE.TO FURTHER SUCH OTHER PURPOSES WHICH MAY BE CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES SEE FIT FROM TIME TO TIME.

Data Sources