Finance Score: -2

Governance Score: -5

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2

Narrow trustee age band: -2
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -4

THE ABBEYFIELD (MAIDENHEAD) SOCIETY LIMITED

Provision of Care & Sheltered accommodation for the Elderly

Analysis by Giving is Great

Positives:

The charity has received Government grants
Spending has increased over the last 3 years relative to the previous period

Regulatory & Governance issues to consider:

The Board is completely male
The Board has little diversity in terms of age

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
31/05/23	£2,092	£3,500	£-1,407	£0	£7,526	£7,456	25.6	88	0
31/05/22	£1,912	£3,129	£-1,217	£0	£8,797	£8,730	33.5	90	0
31/05/21	£2,366	£2,941	£-575	£0	£9,713	£9,645	39.4	90	0
31/05/20	£2,514	£2,737	£-223	£0	£9,894	£9,824	43.1	74	0
31/05/19	£2,699	£2,582	£117	£0	£9,735	£9,661	44.9	95	2
31/05/18	£2,504	£2,335	£169	£0	£9,369	£9,282	47.7	92	0
31/05/17	£2,266	£2,209	£58	£0	£9,146	£9,056	49.2	95	0
31/05/16	£2,354	£2,268	£86	£0	£8,781	£8,670	45.9	100	0
31/05/15	£2,372	£2,106	£266	£0	£8,695	£8,643	49.2	91	0
31/05/14	£2,879	£2,029	£850	£0	£8,452	£8,398	49.7	68	0
31/05/13	£4,003	£1,851	£2,152	£0	£7,545	£7,489	48.5	87	0
31/05/12	£1,424	£1,411	£14	£0	£5,234	£5,177	44	61	0
31/05/11	£1,025	£1,060	£-36	£9	£5,241	£5,162	58.4	49	0
31/05/10	£1,568	£1,026	£543	£9	£5,182	£5,102	59.7	48	0
31/05/09	£1,137	£1,059	£78	£9	£4,639	£4,558	51.7	50	0
31/05/08	£903	£995	£-93	£995	£4,561	£4,480	54	36	0
31/05/07	£838	£922	£-84	£800	£3,398	£3,310	43.1	36	0
31/05/06	£782	£792	£-9	£0	£0	£0	n/a	0	0
31/05/05	£772	£769	£3	£0	£0	£0	n/a	0	0
31/05/04	£661	£664	£-3	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 14%
Liabilities/Income: 58%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 25.6 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.2

Asset Split ?

Established: 50 years
(52 years as a company)

www.abbeyfieldmaidenheadsociety.co.uk

Jesseman@sky.com

01628675408

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Services for the elderly

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Buckinghamshire, Windsor And Maidenhead,

Who it helps

Elderly/Old People

Who works here?

88 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 68-82

CHRISTOPHER CHUGG Appointed: 2019, Occupation: Retired Hr Director

DAVID CAGER (Chair) Appointed: 2005, Occupation: Insurance Broker

HOWARD MCBRIEN Appointed: 2012, Occupation: Director

TONY JESSEMAN, Occupation: None

YASH MAUDGIL Appointed: 2012, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 16/08/1974, number: 267984
Registered at Companies House on 25/04/1972, number: 01051354

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Homes England

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
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

20 returns made; all on time

Main office

5 The Ridings
Maidenhead
SL6 4LU

Objectives

1) THE RELIEF AND CARE OF ELDERLY PERSONS OF ALL CLASSES SUFFERING FROM THE DISABILITIES OF OLD AGE OR OTHERWISE IN NEED 2)THE SPREADING OF CHRISTIAN PRINCIPLES TO ALL HUMAN RELATIONSHIPS AND THE APPLICATION OF HUMANITARIAN AIMS TO PROMOTE THE RELIEF OF THE ELDERLY 3) TO PROVIDE FURTHER EDUCATION IN THE SPHERE OF VOLUNTARY WORK, SOCIAL WORK AND SIMILAR ACTIVITIES SO AS TO INCULCATE THE PRINCIPLES OF GOOD CITIZENSHIP 4) SUCH OTHER PURPOSES RECOGNISED BY ENGLISH LAW AS CHARITABLE AS THE SOCIETY SHALL DETERMINE FROM TIME TO TIME.

Defined Area of Benefit:

NOT DEFINED

Data Sources