Finance Score: 4

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Reasonable growth: +1

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 13

THE CRESCENT HOUSE CHARITY

The relief of women who are elderly, infirm, disabled or in need of convalesvence by provision of accommodation in a residential home.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

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	£597	£596	£1	£0	£637	£637	12.8	22
31/03/22	£513	£519	£-6	£0	£642	£637	14.7	20
31/03/21	£498	£487	£11	n/a	n/a	n/a	n/a	n/a
31/03/20	£526	£515	£11	£0	£572	£572	13.3	20
31/03/19	£707	£497	£210	£0	£563	£563	13.6	20
31/03/18	£557	£222	£335	£0	£336	£285	15.4	21

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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: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 12.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 4.9

Asset Split ?

Established: 7 years

www.crescenthousehove.com

crescenthouse108@yahoo.co.uk

01273732291

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Brighton And Hove,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

22 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
Co-Operative Group - Grant to The Movement Factory
£2,870	21/10/2023	We would like to create a training and development programme which partners aspiring junior dance teachers with professional instructors to help them develop their career and skills.
National Lottery Community Fund - The Passback Programme
£9,820	10/06/2022	The funding will be used to deliver a community dance training and development programme to support young dance teachers to restart their careers following the pandemic and deliver high quality ....more The funding will be used to deliver a community dance training and development programme to support young dance teachers to restart their careers following the pandemic and deliver high quality community dance to young people. It will start with 6 bespoke training sessions covering various things like first aid; behaviour management and safety; basic business skills and financial management among others. Following this each young dance teacher is paired with a young aspiring junior and place with a community partner for whom they deliver 12 weekly community dance sessions to put into practice the skills they learnt.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-78

GILLIAN VALERIE SARJUDEEN Appointed: 2021, Occupation: Occupational Therapist

ROSEMARY ESDALE MORGAN Appointed: 2017, Occupation: None

ROBERT OVERTON-HART Appointed: 2023, Occupation: Retired

DR JONATHAN WILLIAM MORGAN Appointed: 2017, Occupation: None

JOHN EDWARD PUTTOCK (Chair) Appointed: 2017, Occupation: None, Other trusteeships: ST BERNARD'S CHARITY, BOOKS ALIVE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BISHOP HANNINGTON MEMORIAL CHURCH, HOVE, B.H. CHRISTIAN WORKERS' TRUST,

Legal constitution

Charitable company registered in England & Wales on 14/03/2017, number: 1172032
Registered at Companies House on 20/01/2017, number: 10574995

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

6 returns made; all on time

Main office

108 The Drive
Hove
BN3 6GP

Objectives

THE OBJECT OF THE CHARITY IS THE RELIEF OF WOMEN WHO ARE ELDERLY, INFIRM, DISABLED OR IN NEED OF CONVALESCENCE BY THE PROVISION OF ACCOMMODATION. IN FURTHERANCE OF THE OBJECT, BUT NOT OTHERWISE, THE TRUSTEES MAY PROVIDE A RESIDENTIAL HOME. WHERE VACANCIES EXIST AT THE RESIDENTIAL HOME WHICH CANNOT BE FILLED BY WOMEN, THE TRUSTEES MAY ADMIT TO THE RESIDENTIAL HOME MEN WHO ARE ELDERLY, INFIRM, DISABLED OR IN NEED OF CONVALESCENCE.

Data Sources