Finance Score: -2

Governance Score: 9

Support Score: 0

Poor Liquidity: -1
Deficit on unrestricted reserves: -2
Reasonable growth: +1

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

No supporters identified

Overall GiG Score: 7

AVENUES EAST

Avenues East is part of a Group of charities which pioneer specialist social care supporting people facing significant disadvantage through illness and disability so they can live full lives in their local communities. We also support adults and children in their own homes or residential settings who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.

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 age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There was a deficit on unrestricted reserves of £139,594 at the last year end after deducting the value of own use assets

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		£7,007	£7,365	£-358	£0	£54	£-140	-0.2	282	6
31/03/22		£6,565	£6,426	£139	£0	£412	£219	0.4	282	6
31/03/21		£6,040	£5,961	£79	£0	£273	£89	0.2	189	0
31/03/20		£6,438	£5,591	£847	£0	£194	£17	0	178	5
31/03/19		£5,132	£5,096	£36	£0	£-653	£-830	-2	170	36
31/03/18		£5,019	£4,995	£24	£0	£-689	£-860	-2.1	130	0
31/03/17		£4,909	£4,873	£36	£0	£-726	£-899	-2.2	282	0
31/03/16		£5,164	£5,718	£-554	£16	£-761	£-933	-2	184	0
31/03/15		£4,147	£4,261	£-114	£49	£-145	£-314	-0.9	158	0
31/03/14		£4,133	£4,434	£-301	£43	£-31	£-131	-0.4	159	0
31/03/13		£4,951	£5,027	£-76	£28	£-109	£-153	-0.4	173	0
31/03/12		£4,447	£4,267	£180	£31	£-33	£-72	-0.2	162	0
31/03/11		£4,514	£4,605	£-91	£67	£-213	£-294	-0.8	278	0
31/03/10		£4,495	£4,675	£-180	£70	£-122	£-178	-0.5	277	0
31/03/09		£4,238	£4,264	£-26	£74	£58	£-49	-0.1	260	0
31/03/08		£3,738	£3,865	£-126	£56	£86	£82	0.3	238	0
31/03/07		£3,497	£3,649	£-152	£87	£213	£135	0.4	223	0
31/03/06		£3,196	£3,429	£-234	£0	£0	£0	n/a	0	0
31/03/05	*	£2,906	£2,856	£50	£0	£0	£0	n/a	0	0
31/03/04		£2,653	£2,581	£72	£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: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 94%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: -256%
Reserves/Spending: -0.2 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0

Asset Split ?

Established: 27 years

www.avenuesgroup.org.uk

info@avenuesgroup.org.uk

02035350500

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides services

Where it operates

Cambridgeshire, Norfolk, Shropshire, Suffolk,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports 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
National Lottery Community Fund - Supported Volunteering and Work Experience Project
£155,781	20/03/2014 36	This project, by Avenues East in Suffolk, will use the funding to support disabled young people to access employment through training and volunteering and work experience opportunities. Training will ....more This project, by Avenues East in Suffolk, will use the funding to support disabled young people to access employment through training and volunteering and work experience opportunities. Training will empower disabled young people to gain transferable skills and increase their confidence. Sessions will include; money handling, customer service and time keeping. An earlier pilot generated a number of referral requests and this funding will allow the project to run full-time and meet local need.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 36-71

ALISTAIR BROWN Appointed: 2021, Occupation: Certified Chartered Accountant, Other trusteeships: AUTISM HAMPSHIRE, AVENUES SOUTH EAST, THE AVENUES TRUST GROUP, AVENUES LONDON,

EVLYNNE GILVARRY Appointed: 2020, Occupation: Senior Executive Manager, Other trusteeships: AUTISM HAMPSHIRE, AVENUES SOUTH EAST, THE AVENUES TRUST GROUP, AVENUES LONDON, KENSINGTON & CHELSEA FOODBANK,

JOANNE LAND Appointed: 2019, Occupation: Company Director, Other trusteeships: AVENUES SOUTH EAST, THE AVENUES TRUST GROUP, AVENUES LONDON,

JONATHAN HARDIE Appointed: 2023, Occupation: Chartered Surveyor, Other trusteeships: AVENUES SOUTH EAST, THE AVENUES TRUST GROUP, AVENUES LONDON,

LAUREN STONER Appointed: 2022, Occupation: Chief Executive

NICOLA FORD Appointed: 2019, Occupation: Finance Director, Other trusteeship: AVENUES LONDON,

TERENCE RICH Appointed: 2020, Occupation: Consultant In Health & Social Care, Other trusteeships: AVENUES SOUTH EAST, AVENUES LONDON,

Legal constitution

Charitable company registered in England & Wales on 13/03/1997, number: 1061241
Registered at Companies House on 03/03/1997, number: 03326442

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

20 returns made; AR05: 29 days late,

Main office

The Avenues Trust
River House
1 Maidstone Road
Sidcup
DA14 5TA

Objectives

THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE TO SUPPORT AND PROMOTE, AND TO ASSIST IN THE SUPPORT AND PROMOTION OF, THE INTELLECTUAL, EMOTIONAL, PHYSICAL AND SPIRITUAL WELFARE OF CHILDREN, YOUNG PEOPLE, ELDERLY PEOPLE AND ADULTS WITH LEARNING DISABILITIES, COMPLEX NEEDS, PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, AUTISM, MENTAL ILLNESS AND MENTAL HEALTH NEEDS

Defined Area of Benefit:

EAST OF ENGLAND REGION (AS DESCRIBED IN SCHEDULE 1 OF THE REGIONAL DEVELOPMENT AGENCIES ACT 1998)

Data Sources