Finance Score: -3

Governance Score: 3

Support Score: 3

Excess liquidity: -1
Multiple Deficits: -2

Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 3

ST ANDREW'S HOUSE

Caring for elderly residents

Analysis by Giving is Great

Positives:

The charity has received Government grants
The Board appears to be well diversified in terms of gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
On several occasions in recent years income has been less than spending

Established: 61 years

www.standrewshouse.org.uk

info@standrewshouse.org.uk

02476 673745

Charity Commission for England and Wales

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
31/03/23		£1,313	£1,302	£11	£0	£1,698	£1,698	15.6	50
31/03/22		£1,017	£1,123	£-106	£0	£1,687	£1,664	17.8	44
31/03/21		£1,096	£1,818	£-722	£0	£1,794	£1,794	11.8	40
31/03/20	*	£1,172	£1,086	£86	£0	£2,515	£2,515	27.8	40
31/03/19		£1,255	£1,046	£209	£0	£2,429	£2,427	27.9	42
31/03/18		£1,023	£970	£53	£0	£2,220	£2,220	27.5	44
31/03/17		£1,017	£943	£74	£0	£2,167	£2,157	27.5	43
31/03/16		£975	£913	£62	£0	£2,093	£2,086	27.4	46
31/03/15	*	£1,086	£864	£222	£49	£2,031	£1,886	26.2	47
31/03/14		£1,159	£833	£325	£52	£1,808	£1,703	24.5	44
31/03/13		£897	£716	£180	£49	£1,483	£708	11.9	39
31/03/12		£882	£658	£224	£42	£1,303	£701	12.8	39
31/03/11		£777	£592	£185	£37	£1,078	£1,061	21.5	37
31/03/10		£653	£591	£63	£26	£893	£876	17.8	34
31/03/09		£655	£591	£64	£55	£828	£806	16.4	34
31/03/08		£667	£581	£86	£79	£770	£745	15.4	34
31/03/07		£616	£597	£19	£46	£713	£695	14	36
31/03/06		£790	£611	£178	£0	£0	£0	n/a	0
31/03/05		£555	£522	£33	£0	£0	£0	n/a	0
31/03/04		£517	£492	£25	£0	£0	£0	n/a	0

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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: 20%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 15.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.3

Asset Split ?

Listed activities

Accommodation/Housing
Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Coventry City, Warwickshire,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

50 employees

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
National Lottery Community Fund - St Andrew's House Sensory Garden
£10,000	01/02/2017 12	This group will use the funding to replace steps with a ramp, block pave a patio and install a garden and sensory area for the care home gardens. This will provide a safer environment for older ....more This group will use the funding to replace steps with a ramp, block pave a patio and install a garden and sensory area for the care home gardens. This will provide a safer environment for older people and support health and wellbeing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Gender Split

DAVID WILLIAM MILLS

DR SERENA CALDER Appointed: 2023

JOAN VALERIE WILKINS Appointed: 2018

JANET MANN Appointed: 2022

KENNETH LEONARD HOLMES (Chair), Other trusteeships: INTERNATIONAL CHILDREN'S TRUST, COVENTRY AND NUNEATON METHODIST CIRCUIT,

MARGARET AUDREY DUNWOODY

ROBERT FRANK KEMBLE Appointed: 2016

Legal constitution

Charity registered in England & Wales on 18/02/1963, number: 214293

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR20: 1 days late, AR15: 4 days late,

Main office

St. Andrews House
19 St. Andrews Road
COVENTRY
CV5 6FP

Objectives

OBJECT (1):(A) THE PROVISION OF HOUSING ACCOMMODATION FOR BENEFICIARIES WHO ARE MEMBERS OF OR ADHERENTS TO A NON-CONFORMIST CHRISTIAN CHURCH; AND (B) SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS AS THE TRUSTEES DECIDE; AND (C) THE PROVISION OF EXTRA-CARE ACCOMMODATION AND FACILITIES FOR: (I) BENEFICIARIES, WITH A PREFERENCE FOR RESIDENTS; AND SUBJECT HERETO; (2) OTHER PERSONS WHO ARE SICK, CONVALESCENT OR INFIRM.OBJECT (2): THE LAND IDENTIFIED IN PART 1 OF THE SCHEDULE TO THIS SCHEME MUST BE RETAINED BY THE TRUSTEES FOR USE FOR THE OBJECTS OF THE CHARITY.

Defined Area of Benefit:

10 MILE RADIUS OF BROADGATE, COVENTRY

Data Sources