Finance Score: 0

Governance Score: 6

Support Score: 8

Poor Liquidity: -1
Deficit on unrestricted reserves: -2
Fundraising costs low: +3

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

Grant maker support: +8

Overall GiG Score: 14

KAIROS COMMUNITY TRUST

The trust has kept to its principle aim of working with homeless and disadvantaged persons especially those with alcohol and drug related problems. It offers a residential programme of support at three levels - post-detox accommodation/support, rehabilitation and move-on houses. It emphasises a communal style of living in all its houses. The trust offers three stages of care to its client group.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There was a deficit on unrestricted reserves of £165,877 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		£3,049	£2,324	£725	£9	£11,639	£-166	-0.9	44	23
31/03/22		£2,549	£2,184	£365	£7	£10,914	£1,100	6	43	15
31/03/21		£2,903	£2,103	£800	£7	£10,549	£850	4.9	42	17
31/03/20		£2,931	£2,391	£540	£21	£9,749	£634	3.2	40	20
31/03/19		£2,911	£2,322	£590	£21	£9,209	£504	2.6	38	24
31/03/18		£2,945	£2,320	£625	£19	£8,619	£591	3.1	39	0
31/03/17		£2,891	£2,078	£812	£24	£7,994	£414	2.4	37	0
31/03/16		£2,649	£2,048	£601	£23	£7,182	£315	1.8	36	0
31/03/15		£2,565	£2,090	£474	£49	£6,581	£239	1.4	32	0
31/03/14		£2,601	£2,107	£494	£45	£6,106	£389	2.2	32	0
31/03/13		£2,417	£1,968	£449	£33	£5,612	£296	1.8	32	0
31/03/12		£2,412	£2,209	£203	£47	£5,163	£401	2.2	31	0
31/03/11	*	£2,362	£2,113	£249	£43	£4,960	£1,031	5.9	31	0
31/03/10	*	£2,498	£1,926	£572	£39	£4,711	£745	4.6	36	0
31/03/09		£2,100	£1,800	£300	£37	£4,139	£305	2	34	0
31/03/08		£1,905	£1,401	£504	£37	£3,820	£734	6.3	30	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 4%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: -1%
Reserves/Spending: -0.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.9

Asset Split ?

Established: 17 years

www.kairoscommunity.org.uk

kairosoffice@kairoscommunity.org.uk

02086777292

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Brent, Lambeth, Lewisham, Merton, Southwark, Wandsworth,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

44 employees
23 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

National Lottery Community Fund	£230,220
DCMS	£50,156
Maudsley Charity	£24,960

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Kairos Prisoner Response
£230,220	08/06/2023	The funding will be used to provide safe abstinent housing and targeted support services to ex-prisoners leaving prison with no or unsuitable accommodation in place and who are committed to recovery ....more The funding will be used to provide safe abstinent housing and targeted support services to ex-prisoners leaving prison with no or unsuitable accommodation in place and who are committed to recovery from drugs and/or alcohol. The project aims to support ex-prisoners to find suitable housing reduce reoffending and provide support to improve wellbeing.
DCMS - Coronavirus Community Support Fund
£50,156	03/07/2020	"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."
Maudsley Charity - Inreach workers: Supporting the transition to independent living for those in recovery from substance misuse
£24,960	19/07/2019 24	Kairos Community Trust provides hostel accommodation and treatment services primarily in Southwark, and supported housing for people with drug and alcohol problems and severe lifestyle challenges, in ....more Kairos Community Trust provides hostel accommodation and treatment services primarily in Southwark, and supported housing for people with drug and alcohol problems and severe lifestyle challenges, in the wider South London community. The Maudsley Charity have funded two part-time ‘Inreach’ workers to support residents in their transition from Kairos houses into independent living.
National Lottery Community Fund - The Kairos Community Recovery Hub.
£116,658	21/03/2018 36	This project will support people who are in need of intensive support to remain free from addiction, with a view to living independently. The recovery hubs will support residents to plan and identify ....more This project will support people who are in need of intensive support to remain free from addiction, with a view to living independently. The recovery hubs will support residents to plan and identify needs through counselling, medical support, advocacy and sign-posting to other services. Occupational therapy will offer volunteering opportunities, and literacy classes will be available.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-78

CARLO ONORIO D'AGOSTINO Appointed: 2022, Occupation: Solicitor

DR JASPER CHRISTIAN MORDHORST Appointed: 2014, Occupation: Doctor

GERALD DAVID ST CLAIR BARRY Appointed: 2006, Occupation: Solicitor

PAUL THOMAS CARTER (Chair) Appointed: 2008, Occupation: Director

REV DUNCAN PETER MANSEL AITKINS Appointed: 2019, Occupation: Housing Services Director

SARAH POTTER Appointed: 2006, Occupation: Antique Dealer

SHAWN MCCARTHY Appointed: 2006, Occupation: Building Contractor

SERINA MICHELLE DONNA ABOIM Appointed: 2020, Occupation: Nurse

HANORA ANTINETTE MORRIN Appointed: 2006, Occupation: Education Officer Srn Scm Mtd, Other trusteeship: SOUTHWARK IRISH PENSIONERS PROJECT,

Legal constitution

Charitable company registered in England & Wales on 31/01/2007, number: 1117763
Registered at Companies House on 27/10/2006, number: 05981181

Gift Aid

Registered with HMRC for Gift Aid

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

16 returns made; AR11: 1 days late, AR10: 2 days late,

Main office

235 VALLEY ROAD
LONDON
SW16 2AF

Objectives

THE OBJECTS OF THE CHARITY ( THE ''OBJECTS'') ARE THE RELIEF OF POVERTY, SICKNESS AND DISTRESS, IN PARTICULAR OF SUBSTANCE MISUSERS BY REHABILITATION, THE PROVISION OF HOUSING AND THE PROMOTION OF SMALL COMMUNITIES OF MUTUAL CARE AND SUPPORT.

Defined Area of Benefit:

LONDON

Data Sources