Finance Score: 0

Governance Score: 3

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

Gender balanced board: +3

No supporters identified

Overall GiG Score: 3

CAMPDEN HOME NURSING CIO

To provide a hospice at home nursing care service to Chipping Campden, Broadway, Evesham, Moreton-in-Marsh and villages in and around the area of Chipping Campden.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending since inception
Fundraising costs are low relative to funds raised
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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £7,314,664 available, equivalent to 106 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

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
31/03/23	£1,635	£830	£805	£68	£8,508	£7,315	105.7	41	35
31/03/22	£448	£758	£-310	n/a	n/a	n/a	n/a	n/a	17
31/03/21	£523	£692	£-169	£64	£8,157	£8,155	141.4	24	15
31/03/20	£483	£568	£-85	n/a	n/a	n/a	n/a	n/a	17
31/03/19	£326	£405	£-78	n/a	n/a	n/a	n/a	n/a	30

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Financial Ratios

Fundraising Costs/Relevant Income: 8.4%
Fundraising Costs/Total Spending: 13.3%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 0%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 86%
Reserves/Spending: 105.7 months
Net Current Assets/Spending: 19 months
Quick Ratio: 7.2

Asset Split ?

Established: 6 years

www.campdenhomenursing.org

info@campdenhomenursing.org

01386840505

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Other charitable activities
Provides services

Where it operates

Gloucestershire, Warwickshire, Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

41 employees
35 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ANTHONY LISHMAN Appointed: 2024

DR ANDRANICK JOSEPH PETROS Appointed: 2020

DR IRENE HENRY (Chair) Appointed: 2019

ELIZABETH ANN MILNES-JAMES Appointed: 2019

LISA PIPER Appointed: 2019

VICTORIA JANE FENWICK Appointed: 2019

EDWARD CHARLES WIGGANS Appointed: 2019, Other trusteeship: LAVERTON VILLAGE HALL,

SARAH ROBERTS Appointed: 2019, Other trusteeship: FOREST PEOPLES PROGRAMME,

Legal constitution

Charity registered in England & Wales on 18/05/2018, number: 1178423

Gift Aid

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
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
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
Volunteer management

Filing Record

5 returns made; all on time

Main office

Jecca's House
Aston Road
CHIPPING CAMPDEN
Gloucestershire
GL55 6HR

Objectives

THE OBJECTS (“OBJECTS”) OF THE CIO ARE TO APPLY THE CAPITAL AND INCOME FROM THE CIO FOR THE RELIEF OF SICKNESS BY THE PROVISION OF:-(A) HOME NURSING CARE FOR PERSONS SUFFERING FROM TERMINAL ILLNESS AS DEFINED BY THE DEPARTMENT OF HEALTH AND SOCIAL CARE (OR THE GOVERNMENT DEPARTMENT WHICH IS THE SUCCESSOR TO THE DEPARTMENT OF HEALTH);(B) HOME NURSING CARE WHERE HOSPITAL ADMISSION WOULD NORMALLY BE REQUIRED BUT IS UNAVAILABLE OR REFUSED BY THE PATIENT; AND(C) CASUAL HOME NURSING SERVICES WHERE THE TRUSTEES IN THEIR ABSOLUTE DISCRETION DEEM IT NECESSARY.

Data Sources