Finance Score: 6

Governance Score: 0

Support Score: 3

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1Fundraising costs low: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 9

BUSHELL HOUSE

Residential Care Home for the Elderly

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available

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
31/12/22	*	£1,120	£1,163	£-44	£0	£2,172	£1,135	11.7	42	0
31/12/21		£1,048	£978	£70	£0	£2,280	£1,229	15.1	44	0
31/12/20		£977	£962	£15	£0	£2,109	£1,058	13.2	42	0
31/12/19		£983	£909	£74	£0	£2,185	£1,149	15.2	46	0
31/12/18		£937	£906	£30	£0	£2,001	£966	12.8	46	10
31/12/17		£946	£897	£48	£0	£2,062	£1,074	14.4	44	0
31/12/16		£940	£925	£14	£0	£1,948	£995	12.9	43	0
31/12/15		£857	£821	£36	£0	£1,871	£949	13.9	40	0
31/12/14		£879	£840	£40	£4	£1,829	£1,001	14.3	35	0
31/12/13		£886	£768	£118	£4	£1,776	£1,111	17.4	33	0
31/12/12		£790	£713	£77	£4	£1,616	£1,004	16.9	32	0
31/12/11		£722	£695	£27	£4	£1,523	£986	17	30	0
31/12/10		£711	£820	£-109	£4	£1,475	£996	14.6	30	0
31/12/09		£663	£648	£15	£5	£1,549	£1,081	20	31	0
31/12/08		£676	£642	£34	£5	£1,413	£959	17.9	31	0
31/12/07		£946	£633	£313	£6	£1,452	£1,038	19.7	29	0
31/12/06		£523	£529	£-6	£0	£0	£0	n/a	0	0
31/12/05		£497	£485	£12	£0	£0	£0	n/a	0	0
31/12/04		£466	£461	£5	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 52%
Reserves/Spending: 11.7 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.3

Asset Split ?

Established: 60 years

www.bushellhouse.co.uk

sue.barr@bushellhouse.co.uk

01772 865225

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

Lancashire,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

42 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

CHARLES DOUGLAS CAREFOOT

GLYN JACKSON DAVIES Appointed: 2016

JAMES FISH Appointed: 2017

JANE ELIZABETH BLEASDALE Appointed: 2014

IAN FRANK BROWN (Chair) Appointed: 2013, Other trusteeship: THE FOUNDATION FOR RIBBLE VALLEY FAMILIES,

KENNETH JAMES HUDSON, Other trusteeships: WHITECHAPEL RECREATION HALL, WHITTINGHAM AND GOOSNARGH SPORTS AND COMMUNITY ASSOCIATION,

MICHAEL ANSON Appointed: 2021, Other trusteeship: HUTTON CHURCH OF ENGLAND GRAMMAR SCHOOL FOUNDATION,

REV GREGOR STEWART Appointed: 2023, Other trusteeships: RICHARD COOKSON'S PRIZES, THE GOOSNARGH AND WHITTINGHAM UNITED CHARITY, PARKINSON'S CHARITY, JOHN PARKINSON,

Legal constitution

Charity registered in England & Wales on 27/01/1964, number: 221797

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 8 days late,

Main office

Bushells House
Mill Lane
Goosnargh
PRESTON
PR3 2BJ

Objectives

THE PROVISION AND MAINTENANCE OF A HOME FOR PROTESTANTS IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS IN THE BOROUGHS OF FYLDE, CHORLEY, PRESTON, RIBBLE VALLEY, SOUTH RIBBLE, AND WYRE AND THE PARISHES OF PLEASINGTON, LIVESEY AND TOCKHOLES IN THE BOROUGH OF BLACKBURN IN THE COUNTY OF LANCASHIRE.

Defined Area of Benefit:

BOROUGHS OF THE COUNTY OF LANCASHIRE

Data Sources