Finance Score: -4

Governance Score: 6

Support Score: 2

Excess liquidity: -1
Pension deficit: -1
Accounts filed more than 5 days late: -2 times

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +2

Overall GiG Score: 4

AVANTE CARE AND SUPPORT LIMITED

Residential, Respite, Nursing & Day Care for older people, specialising in dementia care.Domiciliary care for older people.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no 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 and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income
There is a pension deficit of £1,122,772
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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	*	£32,636	£30,884	£1,752	£0	£59,244	£59,178	23	1,094	6
31/03/22		£30,801	£29,048	£1,753	£0	£57,295	£57,224	23.6	1,175	6
31/03/21	*	£31,598	£30,182	£1,415	£0	£54,352	£54,284	21.6	1,377	0
31/03/20	*	£31,160	£27,903	£3,257	£0	£52,304	£52,232	22.5	1,325	9
31/03/19		£26,553	£24,520	£2,033	£0	£48,245	£48,189	23.6	1,270	9
31/03/18		£24,562	£22,506	£2,056	£102	£36,645	£36,587	19.5	1,248	0
31/03/17		£23,887	£23,731	£156	£93	£33,536	£33,482	16.9	1,309	0
31/03/16		£27,940	£26,785	£1,155	£136	£32,611	£32,555	14.6	1,467	0
31/03/15		£29,882	£29,058	£824	£914	£34,117	£34,050	14.1	1,127	0
31/03/14		£29,976	£29,190	£786	£641	£34,950	£34,900	14.3	1,122	0
31/03/13		£29,934	£28,440	£1,494	£538	£29,943	£29,895	12.6	1,170	0
31/03/12		£30,619	£29,467	£1,152	£493	£29,864	£29,864	12.2	1,185	0
31/03/11		£32,097	£31,219	£878	£460	£31,001	£31,001	11.9	1,133	0
31/03/10		£27,366	£25,717	£1,649	£380	£24,847	£24,787	11.6	988	0
31/03/09	*	£26,706	£25,945	£761	£462	£24,920	£24,854	11.5	963	0
31/03/08	*	£26,837	£25,950	£887	£389	£25,596	£25,509	11.8	998	0
31/03/07	*	£27,365	£25,610	£1,755	£389	£25,034	£25,021	11.7	989	0
31/03/06		£25,874	£24,592	£1,282	£0	£0	£0	n/a	0	0
31/03/05	*	£27,996	£26,584	£1,412	£0	£0	£0	n/a	0	0
31/03/04	*	£29,409	£28,417	£992	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 17%
Liabilities/Income: 38%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 23 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Established: 33 years

www.avantecare.org.uk

info@avantecare.org.uk

01795597400

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Education/Training
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Residential nursing care facilities

How it operates

Makes Grants to Individuals
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Bexley, Greenwich, Kent, Medway,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

1,094 employees
6 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
Co-Operative Group - Grant to Puddingstone Grange Care Home
£3,323	21/10/2023	To help the residents at Puddingstone Grange feel better by listening to the piano and keyboard also singing with visiting musicians.
Co-Operative Group - Grant to Puddingstone Grange Care Home
£4,100	23/10/2021	We would like to create a non-profit mobile shop and purchase initial stock, to encourage independence and benefit our less-mobile residents.
Sport England - Stepahead Support Rural Youth Sport Development
£10,000	16/04/2015 17	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Stepahead Support Rural Youth Sport Development'. This project is a Table Tennis project, with a focus on ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Stepahead Support Rural Youth Sport Development'. This project is a Table Tennis project, with a focus on younger beneficiaries.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 35-70

RASHEED AHMAD Appointed: 2023, Occupation: Business Development

SURESHRAJ ANANDRAJ Appointed: 2021, Occupation: Healthcare It Consultant

CAROLINE KAISER Appointed: 2023, Occupation: Operations Director

STEPHEN ANSON KING Appointed: 2020, Occupation: Chief Executive Officer

WILLIAM PURVIS Appointed: 2023, Occupation: Head Of Communications & Marketing

GILL GIBB Appointed: 2017, Occupation: Ceo

PETER WILLIAM GINGELL Appointed: 2020, Occupation: Accountant

PROFESSOR PETER BANNISTER Appointed: 2023, Occupation: Director, Management & Technology Consultant, Other trusteeship: PIP PARENTS INFORMATION PORTAL,

ANDREW PATRICK IRELAND (Chair) Appointed: 2018, Occupation: Social Care Consultant, Other trusteeship: CALDECOTT FOUNDATION LIMITED,

Legal constitution

Charitable company registered in England & Wales on 01/05/1991, number: 1002727
Registered at Companies House on 04/12/1990, number: 02565021

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; AR23: 14 days late, AR21: 1 days late, AR20: 9 days late, AR09: 6 days late, AR08: 1 days late, AR07: 2 days late, AR05: 15 days late, AR04: 1 days late,

Main office

DE GELSEY HOUSE
1 JUBILEE WAY
FAVERSHAM
KENT
ME13 8GD

Objectives

THE RELIEF OF PERSONS RESIDENT IN ENGLAND WHO (I) ARE OF NECESSITOUS CIRCUMSTANCES; OR (11) SUFFER OR ARE RECOVERING OR CONVALESCING FROM SOME PHYSICAL OR MENTAL ILLNESS OR DISABILITY; OR (111) ARE ELDERLY PEOPLE; OR (IV) ARE YOUNGER PEOPLE, ADOLESCENTS OR CHILDREN BY :-1. THE PROVISION AND MAINTENANCE OF HOUSING ACCOMMODATION UPON TERMS APPROPRIATE TO THEIR MEANS; OR CARE AND SUPPORT TO MEET THE NEEDS OF PERSONS WHOSE RELIEF THE COMPANY IS ESTABLISHED, INCLUDING BUT NOT LIMITED TO THOSE FOR WHOM ACCOMMODATION IS PROVIDED OR 2. SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED.

Defined Area of Benefit:

THE COUNTY OF KENT

Data Sources