Finance Score: 0

Governance Score: -1

Support Score: 3

Poor Liquidity: -1
Multiple Deficits: -2
Fundraising costs low: +3

Mainly male board: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 2

THE ROYAL CAMBRIDGE HOME

The Charity provides residential care for women and men who have served in the Armed Forces of the Crown and women and men who can be considered to be or have been dependent on a man or woman who has served in the Armed Forces of The Crown. The Charity also offers Day Respite Care to men and women living locally.

Analysis by Giving is Great

Positives:

The charity has received Government grants
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
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
31/03/23		£1,243	£1,363	£-119	£0	£464	£359	3.2	39
31/03/22		£1,209	£1,230	£-21	£0	£585	£481	4.7	39
31/03/21		£1,203	£1,108	£95	£0	£603	£496	5.4	37
31/03/20		£1,163	£1,281	£-118	£0	£505	£393	3.7	42
31/03/19		£1,340	£1,331	£9	£202	£632	£234	2.1	40
31/03/18		£1,375	£1,325	£49	£0	£613	£210	1.9	39
31/03/17		£1,074	£1,092	£-18	£0	£564	£150	1.7	39
31/03/16		£1,061	£1,027	£34	£0	£560	£160	1.9	40
31/03/15		£1,049	£963	£86	£175	£542	£177	2.2	40
31/03/14		£975	£928	£47	£189	£447	£93	1.2	39
31/03/13		£918	£900	£18	£192	£396	£46	0.6	34
31/03/12		£858	£875	£-17	£34	£361	£10	0.1	33
31/03/11		£898	£903	£-5	£130	£378	£19	0.3	35
31/03/10		£811	£825	£-14	£109	£368	£0	-0	36
31/03/09	*	£680	£753	£-73	£98	£333	£-4	-0.1	38
31/03/08		£615	£753	£-137	£119	£490	£335	5.3	37
31/03/07	*	£578	£696	£-118	£88	£655	£488	8.4	31
31/03/06		£515	£667	£-151	£0	£0	£0	n/a	0
31/03/05		£531	£608	£-76	£0	£0	£0	n/a	0
31/03/04		£560	£555	£5	£0	£0	£0	n/a	0

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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: 43%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 77%
Reserves/Spending: 3.2 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.3

Asset Split ?

Established: 60 years

www.royalcambridgehome.org

rch@royalcambridgehome.org

02089793788

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing

GiG Classification

Services for people with disabilities

How it operates

Provides services

Where it operates

Surrey,

Who it helps

Elderly/Old People
Other Defined Groups

Who works here?

39 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ALAN BOTT FCCA Appointed: 2013

COLONEL NIGEL GILBERT Appointed: 2011

GEORGE FITZGEORGE-BALFOUR BSC Appointed: 2011

ROBERT HENRY DOWLER MBE (Chair)

JEREMY MICHAEL LLOYD WILLIAMS MA Appointed: 2013, Other trusteeship: ROYAL CAMBRIDGE HOME LIMITED,

JOHN ROSS, Other trusteeships: THE SALESPEOPLE'S CHARITY, ROYAL CAMBRIDGE HOME LIMITED,

KATHY RAJAN Appointed: 2022, Other trusteeship: ROYAL CAMBRIDGE HOME LIMITED,

Legal constitution

Charity registered in England & Wales on 11/03/1964, number: 225674

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

Filing Record

20 returns made; AR09: 2 days late, AR07: 1 days late,

Main office

ROYAL CAMBRIDGE HOME
82-84 HURST ROAD
EAST MOLESEY
KT8 9AH

Objectives

1. THE OBJECTS OF THE CHARITY ARE:(A) THE RELIEF OF BENEFICIARIES WHO ARE IN NEED BY VIRTUE OF FINANCIAL HARDSHIP, SICKNESS, DISABILITY OR THE EFFECTS OF OLD AGE BY THE PROVISION OF A HOME.(B) THE RELIEF OF BENEFICIARIES WHO ARE IN NEED BY VIRTUE OF FINANCIAL HARDSHIP, SICKNESS, DISABILITY OR THE EFFECTS OF OLD AGE BY THE PROVISION OF GRANTS, LOANS, GIFTS, PENSIONS OR OTHERWISE.2. IN FURTHERANCE OF CLAUSE 1(A) THE TRUSTEES MAY ASSIST BENEFICIARIES BY PROVIDING SHELTERED ACCOMMODATION, RESIDENTIAL CARE, NURSING CARE AND DAY RESPITE.3. THE TRUSTEES MUST CONTINUE TO PROVIDE A HOME ON LAND BELONGING TO THE CHARITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources