Finance Score: 3

Governance Score: 4

Support Score: 3

Poor Liquidity: -1
Reasonable growth: +1
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3
Multiple returns filed late: -2

Overall weighted support: +3

Overall GiG Score: 10

THE EXAIREO TRUST LIMITED

The charity provides accommodation and support for personal rehabilitation including, where appropriate, basic education and also skills training. The rehabilitation includes relapse prevention training, as well as tenancy management skills.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Returns have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£990	£1,063	£-73	£0	£210	£210	2.4	42	10
31/03/22		£977	£1,024	£-47	£0	£283	£282	3.3	40	8
31/03/21		£913	£785	£129	£0	£330	£330	5	32	6
31/03/20	*	£826	£757	£69	£0	£201	£201	3.2	36	6
31/03/19		£748	£758	£-10	£0	£132	£128	2	30	5
31/03/18		£619	£596	£23	£0	£142	£134	2.7	26	0
31/03/17		£623	£619	£4	£0	£119	£111	2.2	22	0
31/03/16		£418	£441	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£380	£373	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£384	£338	£46	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£305	£261	£44	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£209	£194	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£147	£131	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£76	£66	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£33	£32	£1	n/a	n/a	n/a	n/a	n/a	n/a

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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: 48%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1

Asset Split ?

Balance Sheet History

Established: 16 years

www.exaireo.org

info@exaireo.org

01509266422

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Leicestershire, Norfolk,

Who it helps

Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Exaireo Trust
£10,000	02/03/2023 0	Purchase of vehicle for a charity which works with homeless adults in Leicestershire
Crisis UK - Grant to Exaireo Trust
£4,900	09/04/2020	Loss of income because of voids, IT equipment and rental costs

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 51-74

CATHERINE MARY BRADY Appointed: 2021, Occupation: Training Designer

DETTIE WALLINGTON Appointed: 2012, Occupation: Support Manager

GARY BRADSHAW-MAYS Appointed: 2012, Occupation: Assistant Manager

MICHAEL MILLMAN (Chair) Appointed: 2012, Occupation: Chief Technology Officer

SIMON RICHARD SCOGGINS Appointed: 2022, Occupation: Management Consultant

Legal constitution

Charitable company registered in England & Wales on 06/08/2008, number: 1125402
Registered at Companies House on 16/05/2008, number: 06595498

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

15 returns made; AR23: 37 days late, AR20: 8 days late,

Main office

The Exaireo Trust Ltd
5 The Coneries
LOUGHBOROUGH
LE11 1DZ

Objectives

THE RELIEF OF THOSE IN NEED WHO ARE HOMELESS, BY REASON OF POVERTY, SICKNESS, DISABILITY, OLD AGE, ALCOHOLISM, DRUG ADDICTION, OFFENDING BEHAVIOUR, OR ANY OTHER MENTAL OR PHYSICAL INFIRMITY, IN PARTICULAR BY THE PROVISION OF SUITABLE HOUSING ACCOMMODATION IN ENGLAND AND ELSEWHERE, INCLUDING SOCIAL HOUSING AS DEFINED IN SECTION 68 OF THE HOUSING AND REGENERATION ACT 2008; WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AS AN EXPRESSION OF CHRISTIAN FAITH. SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, THE PROVISION OF SUPPORT SERVICES, HOUSING SERVICES, CARE SERVICES, REHABILITATION SERVICES, TRAINING SERVICES, ADVICE SERVICES, CATERING SERVICES AND OTHER SERVICES.

Defined Area of Benefit:

LOCAL

Data Sources

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