Finance Score: 4

Governance Score: 6

Support Score: 0

Liabilities <10%: +3
Excess reserves: -4
Strong growth: +2
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 10

FAIRFIELD RESIDENTIAL HOME

Provision of accommodation, food, care and other facilities for the elderly

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £7,930,194 available, equivalent to 49 months of spending and so may not be able to utilise additional funding

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
30/09/22	£2,157	£1,936	£221	£4	£7,933	£7,930	49.1	33	2
30/09/21	£1,803	£1,754	£48	£6	£7,712	£7,711	52.7	34	0
30/09/20	£1,801	£1,794	£8	£21	£7,664	£7,663	51.3	38	0
30/09/19	£1,436	£1,416	£20	£22	£7,656	£7,655	64.9	34	0
30/09/18	£898	£1,079	£-181	£16	£7,636	£7,633	84.9	30	0
30/09/17	£921	£900	£21	£19	£7,817	£7,813	104.2	29	0
30/09/16	£7,822	£884	£6,939	£23	£7,796	£7,792	105.8	28	0
30/09/15	£893	£830	£63	£8	£857	£857	12.4	27	0
30/09/14	£880	£779	£101	£4	£794	£793	12.2	27	0
30/09/13	£832	£753	£80	£7	£693	£693	11	27	0
30/09/12	£750	£735	£15	£17	£614	£614	10	27	0
30/09/11	£716	£711	£5	£20	£598	£598	10.1	23	0
30/09/10	£692	£661	£31	£10	£593	£593	10.8	23	0
30/09/09	£628	£631	£-3	£5	£562	£562	10.7	23	0
30/09/08	£635	£594	£41	£5	£565	£565	11.4	23	0
30/09/07	£608	£558	£50	£5	£524	£524	11.3	22	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 49.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.7

Asset Split ?

Established: 18 years

www.fairfieldhome.co.uk

01865558413

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Oxfordshire,

Who it helps

Elderly/Old People

Who works here?

33 employees
2 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 49-76

CLAIRE HARRINGTON Appointed: 2022, Occupation: Consultant

DAI DAVID Appointed: 2021, Occupation: Financial Consultant, Other trusteeship: ROTARY CLUB OF OXFORD CHARITABLE TRUST FUND,

ADRIAN O'HICKEY Appointed: 2012, Occupation: Partner Property Services

DR SALLY HOPE Appointed: 2017, Occupation: Retired Gp

JOHN JAMES GUY (Chair) Appointed: 2019, Occupation: Retired College Principal, Other trusteeship: THE MERRY BELLS VILLAGE HALL,

WENDY ANN ROBINSON Appointed: 2016, Occupation: Retired

DR CHARLES ANDREW CHIVERS Appointed: 2017, Occupation: General Medical Practitioner, Other trusteeship: CYCLOX,

Legal constitution

Charitable company registered in England & Wales on 13/06/2006, number: 1114653
Registered at Companies House on 29/11/2005, number: 05639165

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

Filing Record

16 returns made; all on time

Main office

FAIRFIELD
115A BANBURY ROAD
OXFORD
OX2 6LA

Objectives

THE RELIEF OF ELDERLY PERSONS WHO HAVE CEASED TO BE OR ARE NOT FULLY EMPLOYED IN PARTICULAR THROUGH THE PROVISION OF ACCOMMODATION, FOOD, CARE AND OTHER FACILITIES

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE OXFORD

Data Sources