Finance Score: -3

Governance Score: -3

Support Score: 0

Excess reserves: -3

Static board: -3

No supporters identified

Overall GiG Score: -6

COVENTRY CHURCH (MUNICIPAL) CHARITIES

Almshouses for the elderly

Analysis by Giving is Great

Positives:

Spending has increased 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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board composition appears to be rather static

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,270,627 available, equivalent to 36 months of spending and so may not be able to utilise additional funding

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		£1,534	£1,085	£448	£0	£10,921	£3,271	36.2	9
31/03/22		£1,182	£928	£254	£0	£10,474	£2,700	34.9	9
31/03/21		£1,210	£850	£361	£0	£10,220	£2,447	34.6	8
31/03/20		£1,171	£702	£469	£0	£9,858	£2,036	34.8	7
31/03/19		£1,194	£842	£351	£0	£9,393	£1,617	23	9
31/03/18	*	£1,766	£769	£997	£1	£9,036	£1,266	19.8	8
31/03/17?	*	£851	£750	£101	£0	£8,038	£267	4.3	7
31/12/15		£654	£577	£77	£19	£7,937	£195	4.1	8
31/12/14		£621	£701	£-80	£0	£7,861	£118	2	7
31/12/13		£604	£605	£-1	£0	£7,938	£198	3.9	3
31/12/12		£672	£568	£104	£0	£7,923	£207	4.4	3
31/12/11		£700	£554	£146	£18	£7,896	£0	n/a	6
31/12/10		£588	£530	£58	£19	£7,919	£364	8.2	6
31/12/09		£598	£534	£64	£16	£7,827	£303	6.8	6
31/12/08		£650	£511	£140	£18	£7,773	£307	7.2	6
31/12/07		£559	£502	£57	£19	£7,800	£415	9.9	0
31/12/06		£463	£366	£97	£0	£0	£0	n/a	0
31/12/05		£766	£429	£337	£0	£0	£0	n/a	0
31/12/04		£1,026	£454	£571	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 34%
Liabilities/Income: 364%
Unrestricted Funds/Total Funds: 30%
Reserves/Spending: 36.2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.6

Asset Split ?

Established: 60 years

mattheww@coventrycmc.co.uk

02476 252257

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Makes Grants to Organisations

Where it operates

Coventry City,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

9 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

RICHARD DYOTT Appointed: 2013

DAVID EDWIN KERSHAW CBE Appointed: 2011, Other trusteeship: BOND'S AND FORD'S ALMSHOUSE CHARITY,

DR MICHAEL SPOKES Appointed: 2010, Other trusteeship: BOND'S AND FORD'S ALMSHOUSE CHARITY,

JOSEPH CLIFFORD Appointed: 2010, Other trusteeships: GENERAL CHARITY (COVENTRY), LADY HERBERT'S HOMES, BOND'S HOSPITAL ESTATE CHARITY, HOLBROOKS COMMUNITY ASSOCIATION, BOND'S AND FORD'S ALMSHOUSE CHARITY,

MRS GINA RIGBY (Chair) Appointed: 2008, Other trusteeship: BOND'S AND FORD'S ALMSHOUSE CHARITY,

MARTIN JOHN HARBAN Appointed: 2017, Other trusteeships: THE TRINITY LODGE BENEVOLENT FUND, BOND'S AND FORD'S ALMSHOUSE CHARITY,

NICHOLAS WILLIAMS Appointed: 2018, Other trusteeship: BOND'S AND FORD'S ALMSHOUSE CHARITY,

SYLVIA CAMILE FORTE Appointed: 1998, Other trusteeships: BOND'S HOSPITAL ESTATE CHARITY, BOND'S AND FORD'S ALMSHOUSE CHARITY,

VICTOR WALTER KEENE MBE Appointed: 1977, Other trusteeships: THE TRINITY LODGE BENEVOLENT FUND, BOND'S AND FORD'S ALMSHOUSE CHARITY,

Legal constitution

Charity registered in England & Wales on 14/01/1964, number: 228486

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

19 returns made; AR18: 1 days late, AR17: 0 days late,

Main office

Bonds Hospital
HILL STREET
COVENTRY
CV1 4AX

Objectives

SEE INDIVIDUAL CONSTITUENTS

Defined Area of Benefit:

CITY OF COVENTRY

Data Sources