Finance Score: -2

Governance Score: 9

Support Score: 0

Poor Liquidity: -1
Pension deficit: -1

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

No supporters identified

Overall GiG Score: 7

AVENUES SOUTH EAST

Avenues South East pioneers specialist social care that supports individuals facing significant disadvantage through illness and disability so they can live full lives in their local communities. We support children and adults in their own homes or in a residential settings who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.

Analysis by Giving is Great

Positives:

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 is a pension deficit of £380,000

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	£18,307	£18,369	£-62	£0	£2,336	£2,316	1.5	370	0
31/03/22	£17,419	£16,305	£1,114	£0	£2,443	£2,423	1.8	365	0
31/03/21	£17,217	£15,830	£1,387	£0	£1,380	£1,295	1	391	0
31/03/20	£16,150	£16,012	£138	£0	£320	£235	0.2	377	14
31/03/19	£15,224	£15,482	£-258	£0	£-179	£-189	-0.1	453	0
31/03/18	£15,783	£16,611	£-828	£0	£241	£231	0.2	378	0
31/03/17	£15,231	£15,738	£-507	£0	£1,069	£1,059	0.8	415	0
31/03/16	£14,509	£13,947	£561	£0	£1,576	£1,571	1.4	451	0
31/03/15	£13,963	£13,853	£110	£36	£1,402	£1,395	1.2	465	0
31/03/14	£14,023	£13,669	£353	£18	£1,780	£1,780	1.6	467	0
31/03/13	£15,620	£15,577	£43	£16	£1,137	£1,137	0.9	520	0
31/03/12	£16,380	£16,210	£170	£16	£1,276	£1,276	0.9	544	0
31/03/11	£17,785	£17,103	£682	£15	£1,391	£1,381	1	604	0
31/03/10	£17,495	£16,801	£694	£14	£483	£473	0.3	464	0
31/03/09	£23,087	£23,130	£-44	£28	£458	£436	0.2	824	0
31/03/08	£22,035	£22,472	£-437	£159	£668	£658	0.4	905	0
31/03/07	£21,472	£21,343	£129	£55	£1,118	£1,111	0.6	862	0
31/03/06	£17,830	£17,314	£516	£0	£0	£0	n/a	0	0
31/03/05	£15,515	£14,712	£804	£0	£0	£0	n/a	0	0
31/03/04	£13,422	£13,398	£24	£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: 0%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 44%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0

Asset Split ?

Established: 24 years

www.avenuesgroup.org.uk

info@avenuesgroup.org.uk

02035350500

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General 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

East Sussex, Kent, Medway, Surrey,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 44-71

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

EMMA KEEGAN Appointed: 2021, Occupation: Housing Professional

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

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

JEFFREY BOATENG Appointed: 2023, Occupation: Digital Consultant

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

NICOLA FORD Appointed: 2019, Occupation: Finance Director, Other trusteeship: THE AVENUES TRUST GROUP,

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

Legal constitution

Charitable company registered in England & Wales on 28/02/2000, number: 1079576
Registered at Companies House on 07/02/2000, number: 03923486

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; all on time

Main office

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

Objectives

TO SUPPORT AND PROMOTE, AND TO ASSIST IN THE SUPPORT AND PROMOTION OF, THE INTELLECTUAL, EMOTIONAL, PHYSICAL AND SPIRITUAL WELFARE OF CHILDREN, YOUNG PEOPLE AND ADULTS WITH LEARNING DISABILITIES, SPECIAL NEEDS, PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, MENTAL ILLNESS AND MENTAL HEALTH NEEDS

Defined Area of Benefit:

NOT DEFINED

Data Sources