Finance Score: -1

Governance Score: 0

Support Score: 1

Liabilities <10%: +3
Excess reserves: -4
Volatile income: -3
Fundraising costs low: +3

Grant maker support: +1

Overall GiG Score: 0

CHRISTIAN CARE HOMES

For the relief of persons who are sick or infirm, aged or poor and for the provision in the interest of health and social welfare of facilities for the recreation and other leisure time occupation of members of the beneficiary class who have need of these facilities by reason of their age, infirmity or disablement or poverty with the object of improving their conditions of life.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £8,293,612 available, equivalent to 53 months of spending and so may not be able to utilise additional funding
Income has been volatile recently

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
30/06/23	£1,794	£1,884	£-90	£0	£8,294	£8,294	52.8	95	8
30/06/22	£2,442	£2,170	£272	£0	£8,316	£8,316	46	109	8
30/06/21	£2,531	£2,115	£416	£0	£7,670	£7,670	43.5	117	5
30/06/20	£2,444	£2,145	£299	£0	£7,045	£7,045	39.4	123	6
30/06/19	£2,587	£2,248	£339	£0	£5,576	£5,547	29.6	109	9
30/06/18	£2,580	£2,143	£437	£0	£5,237	£5,215	29.2	97	0
30/06/17	£2,531	£2,131	£400	£0	£4,800	£4,784	26.9	105	0
30/06/16	£2,249	£1,883	£366	£0	£3,988	£3,975	25.3	109	0
30/06/15	£2,182	£1,802	£380	£8	£3,622	£3,615	24.1	107	0
30/06/14	£2,035	£1,667	£368	£6	£3,024	£3,023	21.8	98	0
30/06/13	£1,585	£1,326	£259	£7	£2,656	£2,656	24	81	0
30/06/12	£1,039	£950	£90	£13	£2,397	£2,397	30.3	66	0
30/06/11	£1,049	£936	£113	£71	£2,307	£2,307	29.6	67	0
30/06/10	£1,015	£982	£33	£73	£2,194	£2,194	26.8	84	0
30/06/09	£1,117	£1,072	£46	£64	£2,161	£2,161	24.2	79	0
30/06/08	£1,146	£1,069	£77	£101	£2,116	£2,116	23.7	80	0
30/06/07	£1,112	£1,009	£104	£86	£2,039	£2,039	24.3	97	0
30/06/06	£1,121	£973	£148	£0	£0	£0	n/a	0	0
30/06/05	£1,075	£904	£171	£0	£0	£0	n/a	0	0
30/06/04	£959	£795	£164	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.6%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 52.8 months
Net Current Assets/Spending: 9 months
Quick Ratio: 14

Asset Split ?

Established: 36 years

www.christiancarehomes.org

christiancarehomesoakhouse@yahoo.co.uk

01375 768505

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Overseas Aid/Famine Relief
Recreation
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Essex, Mauritius, Thurrock,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

95 employees
8 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£9,950	21/09/2020	"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 ....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."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

DIANE CLARE PRIOR Appointed: 2011

DEBORAH ELIZABETH HALL Appointed: 2020

EDWARD WILLIAM PRIOR Appointed: 2011

GLENYS JANE MARIA PRENTICE

HELGA KATHARINA IRMTRAUD FONFARA

SARAH AIMEE NEWBURY Appointed: 2014

VICTORIA LOUISE EVRIPIDOU Appointed: 2014

FATHER DAVID ROLLINS Appointed: 2021, Other trusteeships: NORTH STIFFORD VILLAGE HALL, THE VINEYARDS TRUST, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN CORRINGHAM,

KATHLEEN BIENVENU, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PARISH OF STANFORD LE HOPE WITH MUCKING,

Legal constitution

Charity registered in England & Wales on 05/07/1988, number: 299522

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
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
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; all on time

Main office

Christian Care Homes
Oak House
103 Corringham Road
Stanford-le-Hope
SS17 0BA

Objectives

FOR THE RELIEF OF PERSONS WHO ARE SICK OR INFIRM, AGED OR POOR AND FOR THE PROVISION IN THE INTEREST OF SOCIAL WELFARE OF FACILITIES FOR THE RECREATION AND OTHER LEISURE TIME OCCUPATION OF MEMBERS OF THE BENEFICIARY CLASS WHO HAVE NEED OF THESE FACILITIES BY REASON OF THEIR AGE INFIRMITY OR DISABLEMENT OR POVERTY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NOT DEFINED

Data Sources