Finance Score: -3

Governance Score: 6

Support Score: 3

Volatile income: -3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 6

ST JOHN'S WINCHESTER

St John's Winchester is an ancient charity formed sometime in the 1100's. We are one of Winchester's major providers of care to older people, and provide 82 almshouses for older people of limited means who live in the Winchester area or who have relatives here. We also operate a 31 bed care home for those living with dementia which also provides respite and day care centre .

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Income has been volatile recently

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		£2,277	£2,371	£-94	£0	£49,344	£17,849	90.3	40	35
31/03/22		£2,633	£3,244	£-611	£0	£50,521	£16,868	62.4	58	32
31/03/21	*	£3,639	£4,219	£-580	£0	£51,606	£16,685	47.5	90	32
31/03/20		£4,722	£4,587	£135	£0	£52,659	£15,466	40.5	87	37
31/03/19		£3,657	£4,011	£-354	£0	£56,278	£16,432	49.2	87	26
31/03/18		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 2%
Liabilities/Income: 48%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 90.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.6

Asset Split ?

Established: 49 years

www.stjohnswinchester.co.uk

office@stjohnswinchester.co.uk

01962854418

Charity Commission for England and Wales

Tweets

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Residential nursing care facilities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Hampshire,

Who it helps

Elderly/Old People

Who works here?

40 employees
35 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 31-75

ELLEN MCNICHOLAS Appointed: 2021, Occupation: Chief Nursing Officer, Royal College Of Nurses

KELSIE LEARNEY Appointed: 2020, Occupation: Councillor

CHRISTOPHER DAY Appointed: 2020, Occupation: Retired

JOHN BERESFORD Appointed: 2023, Occupation: Managing Director, Other trusteeship: KING GEORGE`S FIELD MARTYR WORTHY,

MARTIN WILLEY Appointed: 2018, Occupation: Retired

RICHARD CORDEN Appointed: 2018, Occupation: Retired

RICHARD BRAND Appointed: 2020, Occupation: Archdeacon

ROGER BRIGHT CB Appointed: 2019, Occupation: Retired

SUZIE SIMMONS Appointed: 2020, Occupation: Charity Fundraiser, Other trusteeships: BADGER FARM PRE-SCHOOL PLAYGROUP, FRIENDS OF STANMORE SCHOOL,

LINDA BONNIN Appointed: 2020, Occupation: Land Development Director, Other trusteeship: ST JOHN'S COMMUNITY HOUSING LIMITED,

Legal constitution

Charitable company registered in England & Wales on 10/11/1975, number: 1174290
Registered at Companies House on 08/08/2017, number: 10903970

Gift Aid

Registered with HMRC for Gift Aid

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

6 returns made; AR21: 7 days late,

Main office

32 St. Johns South
High Street
Winchester
SO23 9LN

Objectives

2.1 THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT: (A) THE:(I) RELIEF OF POVERTY BY THE PROVISION OF, OR SUPPORTING THE PROVISION BY OTHERS OF, SOCIAL HOUSING IN THE FORM OF ALMSHOUSE ACCOMMODATION FOR THOSE IN NEED IN ACCORDANCE WITH ARTICLE 2.2;(II) RELIEF OF POVERTY OF PERSONS IN NEED, HARDSHIP AND DISTRESS LIVING IN THE CITY OF WINCHESTER AND ITS SURROUNDING AREA;(III) RELIEF AND CARE OF OLDER PEOPLE BY THE PROVISION, FOR THOSE IN NEED (WITH A PREFERENCE FOR RESIDENTS OF THE CHARITY), OF SPECIALLY DESIGNED OR ADAPTED HOUSING OR ACCOMMODATION AND ASSOCIATED SERVICES AND FACILITIES.(B) INSOFAR AS ADEQUATE PROVISION HAS BEEN MADE FOR THOSE RECEIVING HELP FROM THE CHARITY UNDER ARTICLE 2.1(A), THE DIRECTORS MAY RELIEVE THE NEEDS OF OLDER PEOPLE IN THE CITY OF WINCHESTER AND ITS SURROUNDING AREA BY PROVIDING ITEMS, SERVICES OR OTHER FACILITIES CALCULATED TO RELIEVE SUCH NEEDS. 2.2 THE DIRECTORS SHALL APPLY THE FOLLOWING ORDER OF PREFERENCE FOR SELECTING RESIDENTS FOR ALL THE ALMSHOUSES UNDER ARTICLE 2.1(A)(I):(A) INDIVIDUALS WHO LIVE IN THE CITY OF WINCHESTER;(B) INDIVIDUALS WHO LIVE OUTSIDE THE CITY OF WINCHESTER BUT WITHIN HAMPSHIRE;(C) INDIVIDUALS FROM OUTSIDE HAMPSHIRE WHO HAVE FAMILY LIVING IN THE CITY OF WINCHESTER.

Data Sources