Finance Score: 2

Governance Score: 3

Support Score: 4

Poor Liquidity: -1
Good Reserves: +1Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 9

CATHOLIC CARE (DIOCESE OF LEEDS)

For over 150 years Catholic Care has been providing flexible solutions to social challenges across Yorkshire. We deliver a wide range of services including residential and supporting living for adults with learning disabilities and mental health issues, a residential care home for children, social work and children's mental health services, and a variety of community services.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending 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 gender

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£5,567	£5,998	£-431	£42	£5,174	£5,172	10.3	195	120
31/03/22		£4,243	£4,978	£-735	£116	£5,714	£5,708	13.8	164	47
31/03/21		£3,952	£4,244	£-292	£77	£6,383	£6,377	18	150	38
31/03/20		£4,152	£4,060	£92	£79	£6,133	£6,117	18.1	152	37
31/03/19		£4,070	£4,059	£11	£81	£6,148	£6,116	18.1	146	38
31/03/18	*	£3,712	£3,746	£-34	£76	£6,195	£6,179	19.8	139	0
31/03/17		£3,520	£3,617	£-96	£63	£5,038	£5,090	16.9	140	0
31/03/16		£3,769	£3,817	£-48	£66	£5,621	£5,697	17.9	142	0
31/03/15		£3,644	£3,839	£-195	£148	£5,794	£5,865	18.3	142	0
31/03/14		£3,633	£3,897	£-264	£98	£5,683	£5,724	17.6	139	0
31/03/13		£3,940	£4,214	£-274	£131	£5,987	£6,005	17.1	152	0
31/03/12		£4,220	£4,088	£131	£134	£5,986	£5,998	17.6	147	0
31/03/11		£4,459	£4,234	£225	£207	£5,854	£5,853	16.6	146	0
31/03/10		£4,290	£4,400	£-110	£188	£5,513	£5,502	15	158	0
31/03/09		£4,369	£4,357	£12	£122	£5,023	£4,969	13.7	159	0
31/03/08		£4,167	£4,106	£61	£57	£5,496	£5,452	15.9	156	0
31/03/07		£3,941	£4,085	£-143	£60	£5,497	£5,472	16.1	153	0
31/03/06		£4,181	£4,274	£-93	£0	£0	£0	n/a	0	0
31/03/05		£4,036	£3,893	£143	£0	£0	£0	n/a	0	0
31/03/04		£3,529	£3,563	£-35	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 14%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.3

Asset Split ?

Established: 42 years

www.catholic-care.org.uk

info@catholic-care.org.uk

01133885400

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

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

Where it operates

Bradford City, Calderdale, City Of Wakefield, East Riding Of Yorkshire, Kirklees, Leeds City, North Yorkshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who works here?

195 employees
120 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
Home Office - Resettlement Programme - Post Arrival Support
£10,000	01/04/2022	The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to ....more The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to deliver practical support to refugees on arrival and then support them in their integration into the community over a 5-year resettlement period. The specific outcomes for this work are outlined in the Funding Instruction and summarised below. The funding provided is intended to serve as a contribution to the costs associated with resettlement. Evaluation of the value for money of the funding has been carried out throughout the year through a mixture of data monitoring, qualitative research and an internal evaluation programme. The detail of the Funding Instruction has recently been reviewed by business leads to confirm it meets the needs of the programme for 2021/22 and represents value for money.
Home Office - Resettlement Programme - Post Arrival Support
£10,000	01/04/2022	The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to ....more The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to deliver practical support to refugees on arrival and then support them in their integration into the community over a 5-year resettlement period. The specific outcomes for this work are outlined in the Funding Instruction and summarised below. The funding provided is intended to serve as a contribution to the costs associated with resettlement. Evaluation of the value for money of the funding has been carried out throughout the year through a mixture of data monitoring, qualitative research and an internal evaluation programme. The detail of the Funding Instruction has recently been reviewed by business leads to confirm it meets the needs of the programme for 2021/22 and represents value for money.
Home Office - Resettlement Programme - Post Arrival Support
£384,704	19/04/2021	The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to ....more The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to deliver practical support to refugees on arrival and then support them in their integration into the community over a 5-year resettlement period. The specific outcomes for this work are outlined in the Funding Instruction and summarised below. The funding provided is intended to serve as a contribution to the costs associated with resettlement. Evaluation of the value for money of the funding has been carried out throughout the year through a mixture of data monitoring, qualitative research and an internal evaluation programme. The detail of the Funding Instruction has recently been reviewed by business leads to confirm it meets the needs of the programme for 2021/22 and represents value for money.
DCMS - VSCE CMC Fund
£6,050	02/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
DCMS - Coronavirus Community Support Fund
£9,000	19/06/2020	"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 (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 51-80

KEVIN JOSEPH JOHN DEVERS Appointed: 2022, Occupation: Retired

REV MARTIN EDWARD KELLY Appointed: 2022, Occupation: Priest

RIGHT REVEREND MARCUS STOCK (Chair) Appointed: 2014, Occupation: Bishop, Other trusteeships: CATHOLIC EDUCATION SERVICE, LEEDS TRINITY UNIVERSITY,

MAUREEN FLETCHER Appointed: 2015, Occupation: Retired Headteacher

SUSAN MARY CHRISTINE RIX Appointed: 2014, Occupation: Retired Headteacher, Other trusteeships: MENSTON MEMORIAL COTTAGE CHARITY, LEEDS TRINITY UNIVERSITY,

VIVIENNE BIRCH Appointed: 2018, Occupation: Director Of Quality And Compliance

MONSIGNOR DONAL LUCEY, Occupation: Rc Priest, Other trusteeship: HOUSE OF LIGHT TRUST (LEEDS) LIMITED,

MONSIGNOR PETER ROSSER, Occupation: Rc Priest, Other trusteeships: WEST YORKSHIRE COMMUNITY CHAPLAINCY PROJECT, GROWING OLD GRACE-FULLY,

REV. DR. JOSEPH DOMENIC CORTIS Appointed: 2015, Occupation: Retired, Other trusteeships: LEEDS CHURCH INSTITUTE (INCORPORATED), LEEDS FAITHS FORUM,

TIMOTHY FRANCIS XAVIER PARR Appointed: 2006, Occupation: Chartered Financial Accountant, Other trusteeship: THE INVIGORATE CHARITABLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 23/09/1982, number: 513063
Registered at Companies House on 06/05/1982, number: 01633737

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
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
Volunteer management

Filing Record

20 returns made; AR18: 1 days late,

Main office

11 NORTH GRANGE ROAD
HEADINGLEY
LEEDS
LS6 2BR

Objectives

(I)TO PROMOTE,IN THE ROMAN CATHOLIC DIOCESE OF LEEDS THE RELIEF OF POVERTY AND/OR THE RELIEF OF THOSE IN NEED BECAUSE OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP, DIFFICULT FAMILY CIRCUMSTANCES AND/OR OTHER DISADVANTAGE, INCLUDING BY (BUT NOT LIMITED TO): (I) PROVIDING POST-ADOPTION SUPPORT TO PEOPLE WHO HAVE BEEN ADOPTED AND/OR THEIR BIRTH RELATIVES AND/OR ADOPTIVE FAMILIES; (II) PROVIDING HOUSING AND/OR ANY ASSOCIATED AMENITIES FOR PERSONS IN NECESSITOUS CIRCUMSTANCES UPON TERMS APPROPRIATE TO THEIR MEANS; (III) PROVIDING OLDER PEOPLE, CHILDREN AND/OR PERSONS WITH A DISABILITY AND/OR MENTAL HEALTH PROBLEMS IN NEED THEREOF HOUSING AND/OR ANY ASSOCIATED AMENITIES SPECIALLY DESIGNED AND/OR ADAPTED TO MEET THE DISABILITIES AND REQUIREMENTS OF SUCH PERSONS.(II)TO PROMOTE AND ORGANISE CO-OPERATION AMONG ROMAN CATHOLICS AND OTHERS IN THE ACHIEVEMENT OF THE ABOVE OBJECT.

Defined Area of Benefit:

THE ROMAN CATHOLIC DIOCESE OF LEEDS

Data Sources