ABBEYFIELD BRAINTREE, BOCKING AND FELSTED SOCIETY LIMITED

This Society provides housing for the frail and elderly in Braintree and Felsted. It's Residents/Tenants must come from or have connections in the Braintree area. It operates in conjunction with Essex County Council, Braintree District Council.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income deficits in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There was a deficit on unrestricted reserves of £25,776,306 at the last year end after deducting the value of own use assets

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Established: 54 years

www.abbeyfieldatbraintree.co.uk

michelequaife@abbeyfieldatbraintree.co.uk

01376 402065

Charity Commission for England and Wales

This Charity did not raise funds from the public in its latest financial period

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	£1,672	£1,515	£158	£0	£5,741	£-25,776	-204	70	0
31/03/21	£1,526	£1,350	£176	£0	£5,532	£-16,789	-149	60	0
31/03/20	£1,491	£1,262	£229	£0	£5,303	£4,272	41	60	0
31/03/19	£1,464	£1,228	£236	£0	£4,978	£3,923	38	59	10
31/03/18	£1,225	£1,007	£219	£0	£4,710	£3,649	44	59	4
31/03/17	£1,029	£847	£182	£0	£3,568	£3,416	48	59
31/03/16	£759	£696	£63	£0	£3,352	£3,218	56	43
31/03/15	£776	£598	£178	£2	£3,620	£3,483	70	18
31/03/14	£787	£642	£144	£4	£3,422	£3,280	61	21
31/03/13	£709	£643	£66	£4	£3,281	£3,138	59	18
31/03/12	£871	£578	£294	£5	£3,183	£3,036	63	18
31/03/11	£702	£534	£168	£2	£2,915	£2,915	66	28
31/03/10	£696	£601	£96	£3	£2,729	£2,729	55	29
31/03/09	£577	£500	£77	£3	£2,633	£2,633	63	28
31/03/08	£561	£506	£55	£38	£2,271	£2,271	54	28
31/03/07	£314	£304	£10	n/a	n/a	n/a	n/a	n/a
31/03/06	£414	£324	£90	n/a	n/a	n/a	n/a	n/a
31/03/05	£317	£300	£17	n/a	n/a	n/a	n/a	n/a
31/03/04	£327	£262	£65	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Voluntary Income: 0%
Fundraising Costs/Total Spending: 0%
Liabilities/Assets: 81%
Liabilities/Income: 1508%
Unrestricted Funds/Total Funds: -449%
Net Current Assets/Spending: -204.2 months

Asset Split ?

What it does

Accommodation/Housing

Who works here?

70 employees

Who it helps

Elderly/Old People

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Essex,

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 54-80

ANTHONY MICHAEL ST JOHN CRAMPHORN
Appointed: 1999, Occupation: Company Director

BARBARA GUEST
Appointed: 2008, Occupation: University Administrator

CATHARINE ISABEL HUTLEY
Appointed: 2015, Occupation: Retired

DAVID SUMMERSGILL
Appointed: 2004, Occupation: Management Consultant

IAN NORGETT (Chair)
Appointed: 2020, Occupation: Chartered Accountant

JANET PERRY
Appointed: 2017, Occupation: Director Of Operational Finance
Other trusteeship: PARC (ESSEX),

MARTIN QUAIFE
Appointed: 2022, Occupation: Security Manager

PAM MURIEL FENSOME
Appointed: 2022, Occupation: Retired

YVONNE HAVIS
Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 12/02/1969, number: 257782
Registered at Companies House on 08/01/1969, number: 00945603
Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Financial Conduct Authority
Homes England

Policies in force

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

Main office

Pollys Field Village
Church Lane
BRAINTREE
ESSEX
CM7 5XD

Objectives

TO RELIEVE AGED, IMPOTENT AND POOR PEOPLE OF ALL CLASSES, FOR THE ADVANCEMENT OF RELIGION AND EDUCATION AND FOR OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY

Defined Area of Benefit: BRAINTREE

Data Sources