Finance Score: -5

Governance Score: -10

Support Score: 3

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1Accounts overdue -5
Strong growth: +2
Multiple Deficits and declines: -5

No conflicts policy: -1
Only 3 Trustees: -2
Narrow trustee age band: -2
Very static board: -5

Gov Income
Grant maker support: +3

Overall GiG Score: -12

GOODHEART ANIMAL SANCTUARIES

To relief of suffering of animals in need of care and attention, in particular but not exclusively, by providing facilities for the running of an animal sanctuary or Sanctuaries To assist the conservation, preservation and protection of endangered species of animals andAny other purposes which are exclusively charitable under the laws of England and Wales

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 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 very static and has little diversity in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but very substantial unrestricted reserves are available
Latest accounts are overdue for filing
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile and on several occasions in recent years less than spending

Established: 9 years

https://www.goodheartanimalsanctuaries.com/

accounts@goodheartanimalsanctuaries.com

01584 891143

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/12/21		£680	£607	£73	£100	£3,379	£3,355	66.3	8	10
31/12/20?		£280	£331	£-51	£61	£3,357	£3,352	121.4	6	8
31/05/19		£472	£428	£44	n/a	n/a	n/a	n/a	n/a	8
31/05/18		£146	£341	£-195	£0	£0	£0	n/a	0	3
31/05/17	*	£2,506	£121	£2,385	£0	£3,547	£3,547	351.7	1	0
31/05/16		£1,210	£48	£1,162	£0	£1,162	£1,162	289	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 14.9%
Fundraising Costs/Total Spending: 16.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 66.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.2

Asset Split ?

Listed activities

Animals

How it operates

Provides buildings/facilities/open space

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

8 employees
10 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Age Range of Trustees: 46-60

DAVID ANDREW WALKER (Chair) Appointed: 2015, Occupation: None

DWYNWEN JONES Appointed: 2015, Occupation: None

JAMES LEE CROSS Appointed: 2015, Occupation: Claims Operations Manager

Legal constitution

Charitable company registered in England & Wales on 30/07/2015, number: 1162923
Registered at Companies House on 18/05/2015, number: 09596510

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Volunteer management

Filing Record

6 returns made; AR17: 22 days late,

Main office

Nickless
Milson
KIDDERMINSTER
DY14 0BE

Objectives

THE OBJECTS OF THE CHARITY ARE TO PROMOTE FOR THE PUBLIC BENEFIT:2.1 THE RELIEF OF SUFFERING OF ANIMALS IN NEED OF CARE AND ATTENTION, IN PARTICULAR BUT NOT EXCLUSIVELY, BY PROVIDING FACILITIES FOR THE RUNNING OF AN ANIMAL SANCTUARY OR SANCTUARIES;2.2 THE CONSERVATION, PRESERVATION AND PROTECTION OF ENDANGERED SPECIES OF ANIMALS; AND2.3 ANY OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE UNDER THE LAWS OF ENGLAND & WALES.

Data Sources