Finance Score: 0

Governance Score: 3

Support Score: 1

Good trustee age range: +3

Grant maker support: +1

Overall GiG Score: 4

NUTLEY HALL

Residential home and craft centre for adults with learning disabilites.

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
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity

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	*	£1,885	£1,712	£173	£0	£2,305	£2,017	14.1	46	10
31/03/22		£1,778	£1,640	£138	£0	£2,132	£1,889	13.8	47	3
31/03/21		£1,823	£1,744	£79	£0	£1,994	£1,716	11.8	52	2
31/03/20		£1,704	£1,634	£70	£0	£1,915	£1,664	12.2	40	1
31/03/19		£1,681	£1,333	£348	£0	£1,845	£1,627	14.6	37	0
31/03/18		£1,630	£1,365	£265	£0	£1,516	£1,399	12.3	39	0
31/03/17		£1,457	£1,376	£81	£0	£1,250	£1,246	10.9	39	0
31/03/16		£1,414	£1,374	£40	£0	£2,148	£2,145	18.7	33	0
31/03/15		£1,356	£1,411	£-55	£8	£2,108	£2,105	17.9	33	0
31/03/14		£1,371	£1,307	£65	£9	£2,162	£2,162	19.9	42	0
31/03/13		£1,322	£1,239	£83	£30	£2,098	£2,098	20.3	33	0
31/03/12		£1,339	£1,185	£154	£33	£2,007	£2,007	20.3	30	0
31/03/11		£1,207	£1,203	£4	£34	£1,853	£1,853	18.5	32	0
31/03/10		£1,254	£1,154	£100	£33	£1,849	£1,849	19.2	30	0
31/03/09		£1,149	£1,063	£86	£41	£1,750	£1,750	19.8	29	0
31/03/08	*	£1,051	£983	£68	£40	£1,663	£1,663	20.3	26	0
31/03/07	*	£958	£1,045	£-87	£41	£1,594	£1,594	18.3	27	0
31/03/06		£1,010	£958	£52	£0	£0	£0	n/a	0	0
31/03/05		£979	£893	£86	£0	£0	£0	n/a	0	0
31/03/04		£968	£783	£186	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 34%
Liabilities/Income: 63%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 14.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.3

Asset Split ?

Established: 58 years

www.nutleyhall.org

office@nutleyhall.org

01825712696

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Education/Training

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

East Sussex,

Who it helps

People With Disabilities

Who works here?

46 employees
10 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
Wolfson Foundation - Grant to Nutley Hall
£30,000	05/12/2018	Construction of six bedroom house to provide accommodation for people with learning disabilities

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 43-87

GAYNOR MEDHURST Appointed: 2023, Occupation: Retired

RAZ LEVY Appointed: 2016, Occupation: Registered Manager

ROSALIND CROWTHER Appointed: 2022, Occupation: Company Director

YVETTE DELLSPERGER Appointed: 2020, Occupation: Director Of Operations

GUY BRIDGE (Chair) Appointed: 2011, Occupation: Banking

HELEN COMPSON Appointed: 2009, Occupation: Retired

MARGARETE ALBATH Appointed: 2011, Occupation: House Coordinator

PIET BLOK Appointed: 2014, Occupation: Retired Social Therapist, Other trusteeships: ANTHROPOSOPHICAL MEDICAL TRUST, ST LUKES TRUST LIMITED,

Legal constitution

Charitable company registered in England & Wales on 21/03/1966, number: 307023
Registered at Companies House on 07/01/1966, number: 00868461

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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
Volunteer management

Filing Record

20 returns made; AR23: 43 days late, AR08: 5 days late, AR07: 1 days late,

Main office

HIGH STREET
NUTLEY
UCKFIELD
EAST SUSSEX
TN22 3NJ

Objectives

TO PROVIDE FACILITIES FOR ACCOMMODATION, CARE, CONTINUING LEARNING, WORKSHOP ACTIVITY AND SOCIAL, CULTURAL AND PHYSICAL RECREATION FOR ADULTS WITH LEARNING DISABILITIES IN PARTICULAR BY THE PROVISION OF A LONG-TERM COMMUNITY OR COMMUNITIES WORKING OUT OF THE ANTHROPOSOPHICAL IMPULSES OF RUDOLF STEINER

Defined Area of Benefit:

NOT DEFINED

Data Sources