Finance Score: 3

Governance Score: 6

Support Score: 6

Good reserves management: +3
Pension deficit: -1
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 15

MACINTYRE CARE

MacIntyre provides services for adults and children with learning disabilities. These services include schools, colleges, adult learning centres, registered care homes, supported living and other individual support.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
Fundraising costs are unusually 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 age and gender

Financial issues to consider:

There is a pension deficit of £395,000
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£65,593	£66,617	£-1,024	£56	£44,896	£22,870	4.1	2,078	250
31/03/22		£65,883	£66,217	£-334	£53	£39,518	£22,995	4.2	2,158	200
31/03/21		£67,199	£64,138	£3,061	£43	£38,392	£21,941	4.1	2,344	200
31/03/20	*	£69,077	£62,732	£6,345	£75	£37,955	£21,058	4	2,386	200
31/03/19		£59,267	£57,582	£1,685	£66	£31,745	£22,501	4.7	2,298	250
31/03/18	*	£53,714	£52,910	£804	£63	£30,580	£21,451	4.9	2,198	0
31/03/17		£47,846	£45,133	£2,713	£49	£21,592	£21,083	5.6	2,059	0
31/03/16	*	£45,652	£46,229	£-577	£46	£18,879	£18,428	4.8	1,890	0
31/03/15		£45,232	£45,883	£-651	£48	£19,456	£19,108	5	1,847	0
31/03/14		£45,870	£45,425	£445	£27	£20,107	£19,789	5.2	2,109	0
31/03/13	*	£47,846	£46,043	£1,803	£63	£19,662	£18,821	4.9	2,072	0
31/03/12		£48,423	£46,918	£1,505	£53	£17,859	£17,350	4.4	1,598	0
31/03/11	*	£46,600	£45,090	£1,510	£64	£16,354	£16,007	4.3	2,023	0
31/03/10	*	£46,360	£45,478	£882	£554	£14,844	£14,491	3.8	1,904	0
31/03/09		£44,237	£44,260	£-23	£734	£13,962	£13,713	3.7	1,878	0
31/03/08		£40,604	£40,063	£541	£50	£14,129	£13,729	4.1	1,740	0
31/03/07		£37,483	£34,402	£3,081	£79	£13,588	£11,924	4.2	1,549	0
31/03/06		£34,701	£31,507	£3,194	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£29,693	£28,183	£1,510	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£28,176	£27,184	£992	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 11%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 51%
Reserves/Spending: 4.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.1

Asset Split ?

Balance Sheet History

Established: 58 years

www.macintyrecharity.org

director@macintyrecharity.org

01908230100

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£174,313
Wolfson Foundation	£40,000
DCMS	£6,073
Co-Operative Group	£2,817

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to The Old School Eco/Green Project
£2,817	22/10/2022	The project will bring people together from the diverse local community and help to develop a space for the community to be proud of and provide opportunities to address loneliness and isolation.
National Lottery Community Fund - Swanwick Community Hub
£4,715	25/02/2022	The funding will be used to run a range of activities co-ordinated and led by adults with learning disabilities to extend the reach of the charity's service within the wider community and support other vulnerable individuals to connect with their ....more The funding will be used to run a range of activities co-ordinated and led by adults with learning disabilities to extend the reach of the charity's service within the wider community and support other vulnerable individuals to connect with their communities share their talents and skills and improve their resilience. The project will support people with learning disabilities to help create a better and stronger Chesterfield and give all participants not just the chance to be involved but to lead with new connections and their own ideas.
Wolfson Foundation - Grant to MacIntyre
£40,000	10/06/2021	Training kitchen for students with special educational needs and disabilities to gain work experience
DCMS - Coronavirus Community Support Fund
£6,073	14/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Dying to Talk Pilot
£169,598	24/03/2020 17	This project will support people with a learning disability or autism who are affected by loss and bereavement. The group will work with people and their circles of support to find the best ways of actively promoting equality, inclusion and best ....more This project will support people with a learning disability or autism who are affected by loss and bereavement. The group will work with people and their circles of support to find the best ways of actively promoting equality, inclusion and best practice regarding end of life planning and bereavement support. Activities will be delivered including a learning service, providing day opportunities to develop new skills and experiences, a supported living service and two registered care homes providing 24 hour care for those with a higher level of need.
National Lottery Community Fund - Fresh Prints of Warrington
£10,000	20/12/2017 12	The group will deliver an employment project in Warrington for young people with a learning disability. This will help young people to improve their skills and confidence by providing experience in a work based environment.
Garfield Weston Foundation - Main Grants award
£5,000	03/05/2017	Alexandra Centre of Further Education
National Lottery Heritage Fund - Grant to MacIntyre
£81,500	19/08/2014	MacIntyre Memories Golden Jubilee
Sport England - MacIntyre Sports Group
£10,000	17/07/2012	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'MacIntyre Sports Group'. This project lists its main activity as Multi Sports.
National Lottery Community Fund - New Routes Community Garden and Horticulture Training Project
£10,000	08/04/2010 12	This charity will use an award to erect a security fence around their community garden and build a new educational cabin. The project will improve the security on the site and increase the number of volunteers and learners that can benefit.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-70

ADAM GOLDSTEIN Appointed: 2017, Occupation: Chief Operating Officer

ANNA CLAIRE SEVERWRIGHT Appointed: 2024, Occupation: Health & Social Care Consultant

DUNCAN ANTHONY STRACHAN Appointed: 2003, Occupation: Solicitor

ELIZABETH BARTER Appointed: 2024, Occupation: Social Care Manager

MARTIN ZAHRA Appointed: 2004, Occupation: Co Director

NEIL MACMILLIAN, Occupation: Insurance

PAMELA MEEK Appointed: 2017, Occupation: Deputy Principal

RACHEL TAYLOR Appointed: 2016, Occupation: Professional Services Consultant

RANJIT BHOSE Appointed: 2020, Occupation: Barrister

ROSEMARY DIANE HART Appointed: 2003, Occupation: Solicitor

RUTH SMYTH Appointed: 2016, Occupation: Hr Consultant

Legal constitution

Charitable company registered in England & Wales on 23/12/1966, number: 250840
Registered at Companies House on 15/12/1966, number: 00894054

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Care Inspectorate Wales (CIW)
Ofsted (Office For Standards In Education)

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

20 returns made; AR20: 51 days late, AR18: 1 days late, AR16: 0 days late, AR13: 1 days late, AR11: 1 days late, AR10: 2 days late,

Recent reorganisation events:

Asset transfer in from THE CELL BARNES TRUST on 03/10/2024

Main office

Macintyre Care
Seebeck House
1 Seebeck Place
Knowlhill
Milton Keynes
MK5 8FR

Objectives

THE RELIEF OF PERSONS WHO HAVE A LEARNING DISABILITY AND OR A PHYSICAL DISABILITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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