Finance Score: -5

Governance Score: 5

Support Score: 0

Liabilities <10%: +3
Excess liquidity: -1
Accounts overdue -5
Multiple Deficits: -2

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 0

ST DAVID'S HOME FOR DISABLED SOLDIERS, SAILORS AND AIRMEN

St. David's Home provides 24 hour nursing care and rehabilitation services for disabled ex-Service personnel and their dependants. The Home is registered with the Care Quality Commission for 76 beds. Grant applications are made to benevolent associations and funds from voluntary sources are raised to supplement fee income. The Home also offers daily respite through its Day Care Centre service.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Latest accounts are overdue for filing
On several occasions in recent years income has been less than spending

Established: 61 years

www.stdavidshome.org

enquiries@stdavidshome.org

020 3947 5200

Charity Commission for England and Wales

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
31/03/22		£3,897	£4,548	£-651	£0	£5,720	£5,715	15.1	112	0
31/03/21		£3,815	£4,675	£-861	£0	£6,372	£6,372	16.4	113	0
31/03/20		£4,392	£4,606	£-214	£0	£7,233	£7,232	18.8	117	6
31/03/19		£4,231	£4,183	£48	£0	£7,446	£7,446	21.4	117	6
31/03/18		£4,024	£4,080	£-56	£0	£7,398	£7,398	21.8	120	6
31/03/17		£4,017	£3,806	£212	£0	£7,445	£7,445	23.5	120	0
31/03/16		£3,859	£3,574	£285	£0	£7,234	£7,234	24.3	120	0
31/03/15		£3,302	£3,077	£225	£10	£6,949	£6,949	27.1	113	0
31/03/14		£3,285	£2,826	£459	£9	£6,724	£6,724	28.6	109	0
31/03/13		£3,041	£2,553	£488	£2,000	£6,265	£6,265	29.4	110	0
31/03/12		£2,793	£2,565	£228	£60	£5,777	£5,777	27	104	0
31/03/11	*	£2,453	£2,654	£-202	£82	£5,549	£5,549	25.1	100	0
31/03/10		£2,423	£2,679	£-256	£47	£5,750	£5,750	25.8	100	0
31/03/09		£2,023	£2,408	£-385	£45	£5,966	£5,966	29.7	100	0
31/03/08		£1,989	£2,063	£-74	£45	£6,365	£6,365	37	96	0
31/03/07	*	£2,018	£1,855	£163	£46	£6,612	£6,612	42.8	53	0
31/03/06	*	£1,475	£1,466	£9	£0	£0	£0	n/a	0	0
31/03/05		£5,238	£1,398	£3,840	£0	£0	£0	n/a	0	0
31/03/04		£1,390	£1,426	£-36	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 7%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 15.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.6

Asset Split ?

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Ealing,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

112 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

CHRIS GOSS Appointed: 2019

DAVID SEARLE Appointed: 2015, Other trusteeship: ST DAVID'S HOME FOR DISABLED SOLDIERS, SAILORS AND AIRMEN,

GEMMA PAGE Appointed: 2021

KATE ROBINSON Appointed: 2020

MARTINA CLARE QUINN Appointed: 2022, Other trusteeship: ST DAVID'S HOME FOR DISABLED SOLDIERS, SAILORS AND AIRMEN,

REV TIMOTHY CHARLES RICHARD HUTTON Appointed: 2013

Legal constitution

Charity registered in England & Wales on 19/06/1963, number: 220151

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR11: 2 days late, AR07: 2 days late, AR06: 8 days late,

Main office

12 CASTLEBAR HILL
EALING
LONDON
W5 1TE

Objectives

THE TREATMENT MAINTENANCE AND SUPPORT OF MEMBERS OF THE FORCES OF HER MAJESTY AND HER MAJESTY'S ALLIES WHO HAVE BEEN DISABLED BY PARALYSIS OR OTHER AILMENTS OR INJURIES DURING THE COURSE OF THEIR WAR SERVICE.

Defined Area of Benefit:

NATIONAL

Data Sources