Finance Score: -4

Governance Score: 6

Support Score: 1

Excess reserves: -3
Pension deficit: -1

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

Grant maker support: +1

Overall GiG Score: 3

NORTH DEVON HOMES

Provision and management of housing and social housing. Providing assistance to help house people and associated facilities and amenities or services for poor people; or for the relief of aged, disabled (whether physically or mentally) or chronically sick people.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Spending has increased over the last 3 years relative to the previous period
There have been no income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £63,829,399 available, equivalent to 32 months of spending and so may not be able to utilise additional funding
There is a pension deficit of £1,674,205

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	£24,316	£24,013	£303	£0	£63,829	£63,829	31.9	142
31/03/22	£21,527	£20,786	£741	£0	£60,882	£60,882	35.1	132
31/03/21	£22,282	£20,616	£1,666	£0	£58,427	£58,427	34	127
31/03/20	£23,344	£22,312	£1,032	£0	£58,272	£58,272	31.3	123
31/03/19	£18,835	£17,829	£1,006	£0	£55,644	£55,644	37.5	115
31/03/18	£17,362	£17,070	£293	£0	£55,795	£55,785	39.2	106
31/03/17	£18,428	£16,313	£2,115	£0	£55,215	£55,143	40.6	104

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £140,000-£150,000
Liabilities/Assets: 65%
Liabilities/Income: 506%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 31.9 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.6

Asset Split ?

Established: 9 years
(25 years as a company)

www.ndh-ltd.co.uk

enquiries@ndh-ltd.co.uk

01271312500

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Devon,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

142 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
National Lottery Community Fund - Forches Community Cafe
£2,795	22/02/2019 12	The funding will be used to establish a community café. The project aims to provide a space where people in the community can meet and where people with low-incomes can access affordable food.
National Lottery Community Fund - Bridging the Gap
£349,962	09/03/2015 35	Not Available
National Lottery Community Fund - TAG for Sustainability
£10,000	23/02/2012 12	This is one of 30 communities across England receiving development funding through the Communities Living Sustainably programme to help jump start detailed planning for more sustainable living. They ....more This is one of 30 communities across England receiving development funding through the Communities Living Sustainably programme to help jump start detailed planning for more sustainable living. They will work in partnership with local people, councils, schools, businesses, and voluntary groups to draw up detailed plans for how their community can become greener. In summer 2012 ten of the communities will receive up to Â£1 million to deliver their ideas and help share the learning with other communities.
National Lottery Community Fund - Starfish NDH
£290,912	19/01/2012 48	North Devon Homes Limited (NDH) aims to overcome negative perceptions held about young people, especially among older people, by providing opportunities within local communities. Youth workers will ....more North Devon Homes Limited (NDH) aims to overcome negative perceptions held about young people, especially among older people, by providing opportunities within local communities. Youth workers will strive to build trust with young people living in severe rural deprivation around Barnstaple and Ilfracombe, encouraging them to participate in new experiences, improve self-confidence and overcome barriers to educational achievement. Activities will balance learning and fun in a youth club environment._x000B__x000B_
National Lottery Community Fund - Seeds for Change - Community Agriculture Social Enterprise
£10,000	25/11/2010 12	This is a project by a third sector organisation in Barnstaple. They will use funding to equip two community gardens with running water, purchase vegetable growing packs and train members of the ....more This is a project by a third sector organisation in Barnstaple. They will use funding to equip two community gardens with running water, purchase vegetable growing packs and train members of the community to run a social enterprise.

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: 34-72

ASAD MANSUR BUTT Appointed: 2016, Occupation: Social Housing Professional

COLIN HAROLD DENNIS (Chair) Appointed: 2022, Occupation: Company Director

DELYTH ANNE LLOYD-EVANS Appointed: 2017, Occupation: Business Executive

JAMES GOSS Appointed: 2023, Occupation: It Consultant

JOHN CRESWELL Appointed: 2023, Occupation: Company Director

DR DEBBIE ANN HAY Appointed: 2017, Occupation: Consultant

JONATHAN PAUL OLDROYD Appointed: 2017, Occupation: Non Executive Director, Other trusteeship: ELLESBOROUGH PARISH HALL,

SIMON JOHN SANGER-ANDERSON Appointed: 2019, Occupation: Partner Solicitor

SCOTT JOHN MURRAY Appointed: 2016, Occupation: Finance Director

SUZANNE CAROL INGMAN Appointed: 2017, Occupation: Consultant, Other trusteeship: DARTINGTON NORTH DEVON CHARITABLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 27/10/2015, number: 1164142
Registered at Companies House on 26/11/1998, number: 03674687

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority
Homes England

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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

Filing Record

7 returns made; all on time

Main office

North Devon Homes
Westacott Road
Barnstaple
EX32 8TA

Objectives

THE CHARITABLE OBJECTS OF THE COMPANY SHALL BE TO CARRY ON THE INDUSTRY BUSINESS OR TRADE OF:PROVIDING AND MANAGING HOUSING AND SOCIAL HOUSING AND PROVIDING ASSISTANCE TO HELP HOUSE PEOPLE AND ASSOCIATED FACILITIES AND AMENITIES OR SERVICES FOR POOR PEOPLE OR FOR THE RELIEF OF AGED, DISABLED (WHETHER PHYSICALLY OR MENTALLY) OR CHRONICALLY SICK PEOPLE; ANDANY OTHER CHARITABLE OBJECT THAT CAN BE CARRIED OUT FROM TIME TO TIME BY A COMPANY REGISTERED AS A PROVIDER OF SOCIAL HOUSING WITH THE REGULATOR. THE REGULATOR IS DEFINED AS THE HOMES AND COMMUNITIES AGENCY.

Data Sources