Finance Score: 1

Governance Score: 3

Support Score: 1

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs low: +3

Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 5

BRITISH HOME AND HOSPITAL FOR INCURABLES

British Home provides specialist nursing care and rehabilitation to people living with neuro-disability. This includes both short and long-term rehabilitation, respite care and palliative care for those with degenerative illness.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 gender

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
On several occasions in recent years income has been less than spending

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	£6,142	£7,983	£-1,841	£147	£11,774	£11,758	17.7	101	20
31/03/22	£5,789	£6,811	£-1,022	£191	£14,215	£14,203	25	106	10
31/03/21	£5,621	£6,499	£-878	£124	£14,585	£14,573	26.9	132	3
31/03/20	£4,846	£6,506	£-1,660	£145	£12,967	£0	n/a	147	6
31/03/19	£5,322	£5,910	£-588	£149	£14,763	£14,751	29.9	121	10
31/03/18	£4,389	£5,709	£-1,320	£66	£14,559	£14,546	30.6	114	0
31/03/17	£3,565	£5,273	£-1,707	£91	£17,541	£16,938	38.5	110	0
31/03/16	£5,332	£4,494	£837	£130	£16,540	£16,527	44.1	95	0
31/03/15	£4,328	£4,180	£148	£230	£16,358	£16,327	46.9	92	0
31/03/14	£4,157	£4,143	£13	£190	£15,009	£14,979	43.4	93	0
31/03/13	£4,365	£5,070	£-705	£212	£14,835	£14,805	35	108	0
31/03/12	£4,446	£5,608	£-1,162	£289	£13,698	£13,667	29.2	107	0
31/03/11	£5,350	£5,632	£-282	£417	£16,532	£16,501	35.2	108	0
31/03/10	£5,288	£5,574	£-285	£312	£15,690	£15,631	33.7	119	0
31/03/09?	£6,985	£7,257	£-272	£382	£12,802	£12,777	21.1	121	0
31/12/07	£5,476	£5,372	£104	£273	£18,808	£18,781	42	124	0
31/12/06	£5,152	£5,404	£-252	£0	£0	£0	n/a	0	0
31/12/05	£5,358	£5,267	£91	£0	£0	£0	n/a	0	0
31/12/04	£4,776	£4,839	£-63	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.6%
Fundraising Costs/Total Spending: 1.8%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 15%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 17.7 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.3

Asset Split ?

Established: 60 years

www.britishhome.org.uk

enquiries@britishhome.org.uk

02086708261

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

Lambeth,

Who it helps

People With Disabilities

Who works here?

101 employees
20 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.

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to British Home
£4,515	01/05/2020	A grant of £4,515 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ALISON HUGHES RN MHSM

ANDREA HAUG Appointed: 2022

DEREK PRENTICE Appointed: 2011

JANE KATHRYN FISHER Appointed: 2019

JOHN FRANCIS HANDLEY Appointed: 2022

KAY SONNEBORN BA HONS (Chair)

KENNETH DUNN Appointed: 2014

THOMAS WALKER Appointed: 2021

Legal constitution

Charity registered in England & Wales on 07/05/1964, number: 206222

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; all on time

Main office

CROWN LANE
STREATHAM
LONDON
SW16 3JB

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF CARE FOR PERSONS SUFFERING FROM ANY SERIOUS OR PERMANENT DISABILITY INCAPACITY OR ILLNESS

Defined Area of Benefit:

NOT DEFINED

Data Sources