Finance Score: -2

Governance Score: 6

Support Score: 2

Multiple Deficits: -2

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

Grant maker support: +2

Overall GiG Score: 6

KEYCHANGE CHARITY

Provision of Care homes for the elderly, sheltered accommodation for elderly people and twenty four hours supported accommodation for young vulnerable homeless people.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

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		£8,940	£9,638	£-698	£0	£8,964	£9,533	11.9	274	11
31/03/22		£8,995	£9,764	£-769	£0	£9,662	£9,876	12.1	322	8
31/03/21		£8,811	£9,164	£-353	£17	£10,310	£10,469	13.7	319	5
31/03/20		£7,953	£8,190	£-237	£17	£8,877	£9,136	13.4	312	30
31/03/19		£8,151	£8,491	£-340	£18	£9,116	£8,499	12	349	27
31/03/18		£8,434	£8,232	£202	£19	£9,455	£9,172	13.4	450	0
31/03/17		£8,188	£7,776	£412	£18	£9,253	£8,550	13.2	420	0
31/03/16	*	£7,712	£7,990	£-278	£18	£8,842	£6,524	9.8	410	0
31/03/15		£8,580	£8,105	£476	£81	£9,115	£6,400	9.5	326	0
31/03/14		£7,753	£7,623	£130	£80	£8,641	£5,662	8.9	305	0
31/03/13		£7,156	£7,088	£68	£67	£8,511	£5,372	9.1	288	0
31/03/12	*	£7,976	£6,462	£1,514	£63	£8,443	£5,092	9.5	256	0
31/03/11		£6,348	£6,040	£308	£58	£6,928	£5,087	10.1	228	0
31/03/10		£5,748	£5,404	£344	£63	£6,617	£4,922	10.9	222	0
31/03/09		£5,550	£5,173	£377	£66	£6,249	£4,451	10.3	209	0
31/03/08		£4,474	£4,505	£-30	£58	£5,875	£3,772	10	184	0
31/03/07		£5,188	£4,323	£865	£75	£5,904	£3,651	10.1	193	0
31/03/06		£4,350	£3,910	£440	£0	£0	£0	n/a	0	0
31/03/05		£2,654	£2,500	£154	£0	£0	£0	n/a	0	0
31/03/04		£2,812	£2,255	£557	£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: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 15%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 106%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.5

Asset Split ?

Established: 27 years

www.keychangecare.org.uk

accounts@keychange.org.uk

02076330533

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Other Charitable Purposes
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People

Who works here?

274 employees
11 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
Community Foundation for Surrey - Employment assistance
£5,500	08/12/2022	Funding to support women experiencing disadvantage to gain employment by addressing the inequalities that marginalised groups experience when entering the job market.
Community Foundation for Surrey - Wayside gardening club
£4,385	29/11/2021 11	Funding to set up a gardening club at a hostel to provide skills and mental health support to vulnerable people.
Community Foundation for Surrey - COVID19 - Homelessness
£2,685	14/07/2020	Funding to cover staff costs incurred due to additional hours needed, and to purchase cleaning supplies, face masks and equipment for at-home activities for vulnerable homeless women during the ....more Funding to cover staff costs incurred due to additional hours needed, and to purchase cleaning supplies, face masks and equipment for at-home activities for vulnerable homeless women during the Coronavirus pandemic
Community Foundation for Surrey - Door entry system and CCTV
£3,200	15/10/2018 2	Door entry system and CCTV for a hostel for vulnerable women.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 37-70

AYUB KHAN Appointed: 2018, Occupation: Managing Director

IAN MICHEAL BIRD Appointed: 2021, Occupation: Architectural Technologist

STEFAN CANTORE Appointed: 2020, Occupation: University Lecturer

REBECCA STOCKMAN Appointed: 2019, Occupation: Company Director

SELINA LAU Appointed: 2018, Occupation: Solicitor

TIMOTHY COTTERALL Appointed: 2015, Occupation: Business Consultant

MADELINE THOMSON (Chair) Appointed: 2020, Occupation: Freelance Consultant, Other trusteeships: CHURCHES TOGETHER IN ENGLAND, BLESS COMMUNITY CHURCH, STUMPWELL HOUSING ASSOCIATION LIMITED,

MR TIM ROBERTS Appointed: 2018, Occupation: Retired Accountant, Other trusteeships: ALTITUDE CHURCH, STUMPWELL HOUSING ASSOCIATION LIMITED,

NICHOLAS CHARLES JOHNSON Appointed: 2019, Occupation: Company Director, Other trusteeships: PRAMACARE, PramaLife, PRAMA FOUNDATION, STUMPWELL HOUSING ASSOCIATION LIMITED,

NICHOLAS LEGGETT Appointed: 2019, Occupation: Minister, Other trusteeship: UNIVERSITY OF EAST LONDON STUDENTS' UNION,

ROSEMARY JOY MILNER Appointed: 1997, Occupation: Housing Manager, Other trusteeship: STUMPWELL HOUSING ASSOCIATION LIMITED,

Legal constitution

Charitable company registered in England & Wales on 17/03/1997, number: 1061344
Registered at Companies House on 13/02/1997, number: 03317563

Gift Aid

Registered with HMRC for Gift Aid

Event History

26/05/2021 - Asset transfer in from OVERDALE
26/05/2021 - Asset transfer in from THE CHARITY OF EDITH MARY YOUNGE FOR THE SHEFFIELD BRANCH OF THE CHRISTIAN ALLIANCE FOR WOMEN AND GI
Linked charity: ALEXANDER HOUSE
Linked charity: CRESSINGHAM HOUSE WALLASEY
Linked charity: PLYMOUTH AND DISTRICT FREE CHURCH WOMEN'S COUNCIL - EVENTIDE HOME
Linked charity: UPTON HOUSE CHRISTIAN EVENTIDE HOME (FORMERLY SOUTH GREEN CHRISTIAN EVENTIDE HOME) DEREHAM, NORFOLK
Linked charity: ERITH HOUSE

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
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; AR16: 0 days late, AR12: 1 days late,

Recent reorganisation events:

Asset transfer in from OVERDALE on 26/05/2021
Asset transfer in from THE CHARITY OF EDITH MARY YOUNGE FOR THE SHEFFIELD BRANCH OF THE CHRISTIAN ALLIANCE FOR WOMEN AND GI on 26/05/2021

Main office

KEYCHANGE
5 ST. GEORGES MEWS
43 WESTMINSTER BRIDGE ROAD
LONDON
SE1 7JB

Objectives

1.THE ADVANCEMENT OF CHRISTIAN RELIGION. 2.THE RELIEF OF PERSONS WHO ARE IN NEED BY REASONS OF THEIR AGE, INFIRMITY OR FINANCIAL CIRCUMSTANCES. 3.THE PROMOTION BY SUCH MEANS AS ARE CONSISTENT WITH THE NEW LIFE IN CHRIST JESUS OUR LORD OF SUCH OTHER CHARITABLE PURPOSES IN ACCORDANCE WITH THE DOCTRINAL BASIS OF THE CHARITY

Defined Area of Benefit:

NOT DEFINED

Data Sources