Finance Score: 0

Governance Score: 9

Support Score: 8

Accounts overdue -5
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +8

Overall GiG Score: 17

EDAN LINCS

EDAN LINCS PROVIDE SAFE, TEMPORARY ACCOMMODATION, CONFIDENTIAL INFORMATION, ADVICE AND SUPPORT TO ALL WHO HAVE, OR ARE, EXPERIENCING DOMESTIC VIOLENCE.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Latest accounts are overdue for filing

Established: 22 years

edanlincs.org.uk

info@edanlincs.org.uk

01522510041

Charity Commission for England and Wales

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
31/03/22	*	£1,973	£1,919	£54	£1	£742	£581	3.6	66	3
31/03/21		£1,900	£1,481	£419	£5	£687	£331	2.7	55	3
31/03/20		£1,249	£1,232	£18	£5	£268	£98	1	47	8
31/03/19		£1,114	£1,098	£16	£2	£251	£24	0.3	43	0
31/03/18		£796	£1,015	£-219	£1	£235	£66	0.8	39	23
31/03/17		£1,290	£1,029	£260	£0	£454	£56	0.7	40	0
31/03/16		£1,033	£968	£65	£1	£194	£5	0.1	39	0
31/03/15		£940	£864	£76	£21	£129	£9	0.1	27	0
31/03/14	*	£527	£501	£26	£23	£52	£1	0	22	0
31/03/13		£216	£265	£-48	£0	£0	£0	n/a	0	0
31/03/12		£257	£257	£1	£0	£0	£0	n/a	0	0
31/03/11		£256	£229	£26	£0	£0	£0	n/a	0	0
31/03/10	*	£238	£229	£9	£0	£0	£0	n/a	0	0
05/04/09	*	£181	£169	£12	£0	£0	£0	n/a	0	0
05/04/08	*	£132	£171	£-40	£0	£0	£0	n/a	0	0
05/04/07	*	£134	£158	£-24	£0	£0	£0	n/a	0	0
05/04/06		£146	£130	£16	£0	£0	£0	n/a	0	0
05/04/05		£121	£78	£42	£0	£0	£0	n/a	0	0
05/04/04		£59	£46	£13	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 59%
Liabilities/Income: 55%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 3.6 months
Net Current Assets/Spending: 4 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Accommodation/Housing
General Charitable Purposes

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Lincolnshire,

Who it helps

Children/Young People
Other Defined Groups

Who works here?

66 employees
3 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.

Major supporters in last 5 years

The Charity of Sir Richard Whittington	£96,210
DCMS	£61,743
Lincolnshire Community Foundation	£27,366
National Lottery Community Fund	£9,438

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to EDAN Lincs
£2,337	21/10/2023	We wish to help children and young people in our refuges who are victims of domestic abuse. We aim to rebuild their confidence by accessing activities and outings.
Co-Operative Group - Grant to EDAN Lincs Ending Domestic Abuse Now in Lincolnshire
£1,028	21/10/2023	We would like funding for our refuge freedom fund to help victims of domestic abuse to flee abuse and trauma. Money will help to purchase necessities, pay for transport costs and cover refuge needs.
Masonic Trust - MCF Matched Funding
£500	09/01/2023	Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Matched Funding
£500	18/01/2022	Unrestricted matched funding in partnership with the local masonic province
National Lottery Community Fund - Women's Refuge Project
£9,438	07/01/2022	The funding will be used to deliver various workshops such as team building exercises drama and visual arts workshops CV development and employability to women and children in a domestic abuse ....more The funding will be used to deliver various workshops such as team building exercises drama and visual arts workshops CV development and employability to women and children in a domestic abuse refuge. The project aims to build skills confidence self-esteem and improve literacy skills.
The Charity of Sir Richard Whittington - Grant to Ending Domestic Abuse Now Lincolnshire
£96,210	06/10/2021 47	To provide support to families fleeing domestic abuse.
DCMS - Coronavirus Community Support Fund
£48,060	05/10/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
DCMS - VSCE CMC Fund
£13,683	04/08/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Lincolnshire Community Foundation - Edan Lincs Covid Project
£13,683	29/07/2020	Support for domestic abuse provision
Lincolnshire Community Foundation - Edan Lincs Covid Project
£13,683	29/07/2020	Support for domestic abuse provision
BBC Children in Need - Grant to EDAN Lincs Ltd
£2,740	17/06/2020 6	COVID19 - This grant will fund a staff laptop and phones and tablets and outdoor equipment for children who are living in refuge during Covid 19. The project will help keep children physically and ....more COVID19 - This grant will fund a staff laptop and phones and tablets and outdoor equipment for children who are living in refuge during Covid 19. The project will help keep children physically and emotionally well, active and engaged.
Lloyds Bank Foundation - Grant to West Lincolnshire Domestic Abuse Service
£46,575	24/11/2016 24	The charity provides a range of support for those suffering domestic abuse. The grant will fund the salary of the Senior Complex Needs Worker supporting victims of abuse with additional complexities ....more The charity provides a range of support for those suffering domestic abuse. The grant will fund the salary of the Senior Complex Needs Worker supporting victims of abuse with additional complexities such as addiction and mental ill health.
Lloyds Bank Foundation - Grant to West Lindsey Domestic Abuse Service
£23,200	03/02/2011	the salary and on costs of the Senior Child Support Worker for the children's service

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 27-66

CHARLENE NADINE GRANT Appointed: 2023, Occupation: Communications And Fundraising Manager

LYDIA PATSALIDES Appointed: 2020, Occupation: Regional Manager

NAOMI MARY DAVIES Appointed: 2023, Occupation: Marketing Manager

PAULA HOLDSWORTH Appointed: 2019, Occupation: Improvement Director

RICHARD JOHN BROWN Appointed: 2023, Occupation: Software Development Consultant, Other trusteeship: WOODHALL SPA LIONS CLUB,

TERRY LESLIE BUZEC Appointed: 2022, Occupation: Neighbourhood Services Manager

Legal constitution

Charitable company registered in England & Wales on 11/07/2002, number: 1092913
Registered at Companies House on 29/06/2001, number: 04243436

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR22: 3 days late, AR14: 101 days late, AR10: 205 days late, AR09: 1 days late, AR08: 15 days late, AR07: 133 days late,

Main office

The BG Futures Business and Enterprise Centre
Bishop Grosseteste University
Longdales Road
LINCOLN
LN1 3DY

Objectives

TO RELIEVE THE DISTRESS AND SUFFERING OF ADULTS AND CHILDREN WHO HAVE SUFFERED OR ARE EXPOSED TO DOMESTIC VIOLENCE IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF REFUGE SERVICES, INFORMATION AND SUPPORT.

Defined Area of Benefit:

NOT DEFINED

Data Sources