Finance Score: 5

Governance Score: -4

Support Score: 0

Liabilities <10%: +3
Excess liquidity: -1
Fundraising costs low: +3

No conflicts policy: -1
All male board: -3

No supporters identified

Overall GiG Score: 1

PETWORTH COTTAGE NURSING HOME

The Charity's objects are the relief of sickness and infirmity through the provision of nursing care and to provide a short stay nursing and convalescent home for the benefit of any disabled or sick person upon terms appropriate to their means and to provide medical and/or nursing care of limited duration for any disabled or sick person.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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
31/12/22	*	£1,882	£1,857	£26	£9	£2,948	£2,948	19.1	55	30
31/12/21		£1,611	£1,621	£-10	£8	£2,989	£0	n/a	55	40
31/12/20		£1,685	£1,638	£47	£9	£2,930	£0	n/a	58	75
31/12/19		£1,547	£1,534	£13	£10	£2,925	£2,925	22.9	53	80
31/12/18		£1,480	£1,484	£-3	£11	£2,818	£2,818	22.8	47	80
31/12/17		£1,481	£1,416	£65	£13	£2,909	£2,909	24.7	44	0
31/12/16		£1,799	£1,298	£501	£13	£2,800	£2,800	25.9	45	0
31/12/15		£1,216	£1,239	£-23	£27	£2,269	£2,269	22	29	0
31/12/14		£1,439	£1,084	£355	£23	£2,308	£2,307	25.5	29	0
31/12/13		£931	£926	£6	£19	£1,952	£1,948	25.3	29	0
31/12/12		£995	£970	£25	£10	£1,946	£1,946	24.1	25	0
31/12/11		£1,160	£1,046	£115	£16	£1,921	£1,921	22	20	0
31/12/10		£1,062	£970	£92	£8	£1,807	£1,807	22.3	24	0
31/12/09		£1,040	£954	£86	£11	£1,715	£1,715	21.6	28	0
31/12/08		£1,155	£956	£199	£7	£1,629	£1,629	20.4	28	0
31/12/07	*	£1,045	£937	£108	£9	£1,430	£1,196	15.3	28	0
31/12/06		£937	£996	£-59	£0	£0	£0	n/a	0	0
31/12/05		£1,506	£1,157	£349	£0	£0	£0	n/a	0	0
31/12/04		£761	£717	£44	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.7%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 4%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 19.1 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1

Asset Split ?

Established: 28 years

http://pcnh.co.uk/

finance@pcnh.co.uk

01798 342391

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

West Sussex,

Who it helps

The General Public/Mankind

Who works here?

55 employees
30 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 63-99

JOHN ATKINS Appointed: 2022, Occupation: Financial Planner

ANDREW WILLIAM BROOKE Appointed: 1996, Occupation: Solicitor, Other trusteeships: NORTHCHAPEL, PETWORTH AND TILLINGTON ALMSHOUSES, THE FRIENDS OF ST MARY'S PETWORTH,

CHRISTOPHER RICHARD HUBBARD (Chair) Appointed: 2012, Occupation: Retired

DAVID HEATH MATHIESON BURRELL Appointed: 2002, Occupation: Retired

DR ANTHONY JOHN SMOKER Appointed: 2018, Occupation: Senior Research Scientist

DR GRAHAM MARK LYONS, Occupation: General Medical Practitioner

DR SIMON PETT Appointed: 2013, Occupation: General Medical Practitioner, Other trusteeship: THE EGREMONT AND SOMERSET ALMSHOUSE CHARITY,

THOMAS ROBERT WILLIAM LONGMORE, Occupation: Retired

TIMOTHY JOHN BARRINGTON Appointed: 2018, Occupation: Estate Agent

Legal constitution

Charitable company registered in England & Wales on 21/10/1996, number: 1058769
Registered at Companies House on 30/08/1996, number: 03244113

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 21 days late, AR07: 0 days late,

Main office

Petworth Cottage Nursing Home
Byworth
PETWORTH
West Sussex
GU28 0HQ

Objectives

THE RELIEF OF SICKNESS AND INFIRMITY THROUGH THE PROVISION OF NURSING CARE AND WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING:- (A) TO PROVIDE A SHORT STAY NURSING AND CONVALESCENT HOME FOR THE BENEFIT OF ANY DISABLED OR SICK PERSONS UPON TERMS APPROPRIATE TO THEIR MEANS (B) TO PROVIDE MEDICAL AND/OR NURSING CARE OF LIMITED DURATION FOR ANY DISABLED OR SICK PERSON UPON TERMS APPROPRIATE TO THEIR MEANS.

Defined Area of Benefit:

PETWORTH

Data Sources