Finance Score: -9

Governance Score: 0

Support Score: 6

Liabilities <10%: +3
Excess reserves: -2
Accounts overdue -5
Multiple Deficits and declines: -5

Grant maker support: +6

Overall GiG Score: -3

AGE CONCERN KINGSTON UPON THAMES

Practical support to enable older people to live safely and independently in their own homes. Day services; Information and Advice; Community Team; Community Connectors (social prescribing) service; Befriending & social engagement; Handyperson service; Help at Home service; Dementia support; Community Furniture.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,180,280 available, equivalent to 29 months of spending and so may not be able to utilise additional funding
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending

Established: 36 years

www.staywellservices.org.uk

admin@staywellservices.org.uk

02089428256

Charity Commission for England and Wales

Tweets

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
31/03/22		£1,715	£1,745	£-30	£0	£4,200	£4,180	28.8	69	70
31/03/21	*	£1,948	£1,764	£184	£0	£4,156	£4,134	28.1	73	137
31/03/20	*	£2,537	£2,935	£-399	£0	£3,836	£3,795	15.5	116	270
31/03/19		£2,710	£3,077	£-367	£0	£4,333	£4,254	16.6	111	266
31/03/18		£2,422	£2,919	£-497	£0	£4,620	£4,561	18.7	111	260
31/03/17		£2,415	£2,811	£-396	£0	£5,137	£5,136	21.9	106	0
31/03/16		£2,044	£1,943	£101	£0	£5,212	£5,200	32.1	77	0
31/03/15		£1,764	£1,729	£35	£10	£5,112	£5,110	35.5	61	0
31/03/14		£1,400	£1,451	£-51	£11	£5,015	£5,015	41.5	64	0
31/03/13		£1,071	£1,161	£-90	£13	£4,998	£4,990	51.6	52	0
31/03/12		£1,016	£964	£52	£12	£4,823	£4,818	60	23	0
31/03/11		£922	£902	£20	£12	£4,832	£4,824	64.2	22	0
31/03/10	*	£833	£973	£-140	£8	£4,688	£4,686	57.8	24	0
31/03/09		£853	£864	£-11	£14	£4,433	£4,406	61.2	22	0
31/03/08	*	£892	£874	£18	£55	£5,109	£5,037	69.2	21	0
31/03/07		£783	£825	£-41	£79	£5,057	£5,042	73.4	21	0
31/03/06		£757	£796	£-39	£0	£0	£0	n/a	0	0
31/03/05		£871	£730	£140	£0	£0	£0	n/a	0	0
31/03/04	*	£801	£639	£162	£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: 10%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 4%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 28.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.2

Asset Split ?

Listed activities

Disability
General Charitable Purposes
Other Charitable Purposes
The Prevention Or Relief Of Poverty

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Kingston Upon Thames, Surrey,

Who it helps

Elderly/Old People
Other Defined Groups

Who works here?

69 employees
70 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
National Lottery Community Fund - Friendly and Neighbourly Support (FaNS)
£278,542	31/08/2022	The funding will be used to provide a befriending and companionship services in Kingston. The project aims to develop confidence and self-esteem enabling integration and re-engagement with family ....more The funding will be used to provide a befriending and companionship services in Kingston. The project aims to develop confidence and self-esteem enabling integration and re-engagement with family friends and their local community.
National Lottery Community Fund - Covid-19 Response
£96,952	26/05/2020 6	The funding will be used to deliver both new and existing services for the most vulnerable older people at high risk from Covid-19.
City Bridge Trust - Grant to Staywell
£4,650	13/05/2020	A grant of £4,650 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners
City Bridge Trust - Grant to Staywell
£48,476	08/05/2020	A grant of £48,476 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
National Lottery Community Fund - FANS project (Friendly And Neighborly Support)
£97,881	28/02/2019 25	The project addresses the issue of loneliness amongst older people across Kingston upon Thames through health based activities, providing information, advice and advocacy and housing and home ....more The project addresses the issue of loneliness amongst older people across Kingston upon Thames through health based activities, providing information, advice and advocacy and housing and home support, enabling independence. The project will use funding to develop current activities. The project will also introduce a peer-to-peer befriending service, where friendships will be formed and loneliness alleviated.
National Lottery Community Fund - The Magic Table
£9,883	17/08/2018 12	The funding will be used to purchase an interactive electronic table which is specially designed for people with Dementia. The project aims to engage older people in stimulating activities to improve ....more The funding will be used to purchase an interactive electronic table which is specially designed for people with Dementia. The project aims to engage older people in stimulating activities to improve cognitive function, well-being, and reduce social isolation.
Community Foundation for Surrey - Older People & Digital Technology Project (working title)
£5,835	05/04/2018 13	IT training and drop in services for elderley people in the areas of Woodhatch, Banstead and Horley.
Community Foundation for Surrey - Older People & Digital Technology Project (working title)
£4,165	12/03/2018 13	IT training and drop in services for elderley people in the areas of Woodhatch, Banstead and Horley.
Garfield Weston Foundation - Main Grants award
£10,000	15/01/2018	Handyperson Service

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 66-87

ANNE CLAIRE CANN, Occupation: Retired

ANDREW SHERVILLE Appointed: 2018, Occupation: Local Authority Officer

CHARLOTTE FITZGERALD Appointed: 2022, Occupation: Consultant

DR DEBORAH STINSON Appointed: 2013, Occupation: Consultant Psychiatrist

DR JANE CELIA HOPTON D'SOUZA Appointed: 2019, Occupation: Retired

ELIZABETH AITCHISON Appointed: 2007, Occupation: Consultant

ROBERT PHILIPP PHILLIPS (Chair) Appointed: 2019, Occupation: Author

Legal constitution

Charitable company registered in England & Wales on 24/08/1988, number: 299988
Registered at Companies House on 29/06/1988, number: 02272550

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR21: 10 days late, AR20: 5 days late, AR10: 1 days late, AR08: 1 days late, AR04: 1 days late,

Main office

Raleigh House
14 Nelson Road
New Malden
Surrey
KT3 5EA

Objectives

THE ORGANISATION’S OBJECTS (‘OBJECTS’) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:(1) THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE;(2) THE RELIEF OF UNEMPLOYMENT FOR THE BENEFIT OF THE PUBLIC IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT.

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE ROYAL BOROUGH OF KINGSTON UPON THAMES.

Data Sources