Finance Score: 1

Governance Score: 3

Support Score: 0

Reasonable growth: +1

Gender balanced board: +3

No supporters identified

Overall GiG Score: 4

HAVENCARE HOMES AND SUPPORT LIMITED

Havencare provides homes and support to people with learning disabilities, autistic people, and people with other cognitive differences including acquired brain injuries. Services include bespoke housing, supported living, extra-care, and enabling. Havencare's services are regulated by the Care Quality Commission.

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 shortfalls in recent years
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 gender

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
31/03/23		£7,918	£7,961	£-43	£0	£4,620	£3,233	4.9	265	0
31/03/22		£7,416	£7,300	£116	£0	£4,663	£3,272	5.4	246	0
31/03/21		£6,969	£6,613	£356	£0	£4,547	£3,133	5.7	257	0
31/03/20		£5,725	£5,523	£202	£0	£1,054	£1,054	2.3	203	0
31/03/19		£5,127	£5,081	£46	£0	£852	£852	2	208	3
31/03/18		£4,534	£4,632	£-99	£0	£618	£618	1.6	202	0
31/03/17	*	£4,410	£4,378	£32	£0	£967	£967	2.6	202	0
31/03/16		£4,171	£4,123	£48	£0	£934	£934	2.7	197	0
31/03/15		£3,271	£3,388	£-117	£0	£887	£883	3.1	157	0
31/03/14		£3,083	£3,126	£-43	£0	£1,004	£999	3.8	142	0
31/03/13	*	£2,946	£3,008	£-62	£0	£1,046	£1,041	4.2	126	0
31/03/12	*	£2,868	£2,652	£216	£0	£1,108	£1,103	5	115	0
31/03/11	*	£2,808	£2,508	£300	£0	£893	£887	4.2	122	0
31/03/10		£2,853	£2,735	£118	£0	£593	£586	2.6	131	0
31/03/09		£3,255	£3,436	£-181	£0	£475	£463	1.6	117	0
31/03/08	*	£3,325	£3,367	£-42	£6	£1,829	£1,815	6.5	149	0
31/03/07		£3,351	£3,357	£-6	£0	£1,870	£1,841	6.6	151	0
31/03/06		£3,175	£3,011	£163	£0	£0	£0	n/a	0	0
31/03/05		£2,953	£2,829	£124	£0	£0	£0	n/a	0	0
31/03/04		£2,801	£2,623	£177	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 19%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 70%
Reserves/Spending: 4.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2

Asset Split ?

Established: 36 years

www.havencare.com

Reception@havencare.com

01752251476

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability

GiG Classification

Services for people with disabilities

How it operates

Provides human resources
Provides services

Where it operates

Cornwall, Devon, Plymouth City, Torbay,

Who it helps

People With Disabilities

Who works here?

265 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-74

CAROLINE CASSIDY Appointed: 2018, Occupation: Architect

NICHOLAS JOHN HOLMAN Appointed: 2020, Occupation: Chartered Surveyor, Other trusteeships: THE OLD PLYMOTHIAN AND MANNAMEADIAN LODGE BENEVOLENT FUND, ROUTEWAYS CENTRE LIMITED,

NEIL MOORMAN Appointed: 2017, Occupation: Certified Chartered Accountant

PATRICIA KATHLEEN CUTHBERT Appointed: 2014, Occupation: Retired

STEPHEN JOHN REYNOLDS (Chair) Appointed: 2007, Occupation: Bank Manager, Other trusteeships: NEWTON ABBOT AND DISTRICT RECREATIONAL TRUST LIMITED, STOVER SCHOOL ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 09/09/1988, number: 299901
Registered at Companies House on 25/11/1987, number: 02198233

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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR17: 2 days late, AR13: 61 days late, AR12: 129 days late, AR11: 4 days late, AR08: 10 days late,

Recent reorganisation events:

Asset transfer in from BROOK HOUSING LIMITED on 12/12/2022

Main office

Havencare Homes and Support Limited
10-12 Union Street
PLYMOUTH
PL1 2SR

Objectives

THE CHARITY’S OBJECTS (‘OBJECTS’) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: TO BENEFIT THE PUBLIC BY THE PROVISION OF RELIEF TO THOSE IN NEED BY REASON OF ANY FORM OF DISABILITY PRIMARILY BUT NOT EXCLUSIVELY LEARNING, SENSORY DISABILITY OR MENTAL ILLNESS, THIS RELIEF BEING PROVIDED BY ALL FORMS OF SUPPORT TO ENABLE THEM TO LIVE THE LIVES THEY CHOOSE AND IN PARTICULAR BY SUPPORT IN THE HOME, BY SUPPORT IN THE COMMUNITY AND THE WORK PLACE, AND BY THE PROVISION OF RESIDENTIAL ACCOMMODATION AND IN PARTICULAR BUT NOT EXCLUSIVELY THOSE PERSONS LIVING WITHIN THE SOUTH WEST OF ENGLAND. [NOTHING IN THE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND/OR SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008.]

Data Sources