Finance Score: 6

Governance Score: 3

Support Score: 0

Good reserves management: +3
Fundraising costs low: +3

Gender balanced board: +3

No supporters identified

Overall GiG Score: 9

ST CUTHBERT'S CARE

St Cuthbert's Care undertakes social welfare work which benefits the public as a whole. The Charity's services - residential care for children and adults, respite care for profoundly disabled people, day care, social work, fostering, and community work - help care for and support children, adults and families throughout the North East and represent the Charity's principal activities.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Established: 42 years

www.stcuthbertscare.org.uk

enquiries@stcuthbertscare.org.uk

01912280111

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	Volun- teers
31/03/23		£10,549	£10,535	£14	£125	£7,246	£6,429	7.3	268	13
31/03/22		£10,160	£9,948	£212	£122	£7,232	£6,550	7.9	291	2
31/03/21		£9,803	£9,666	£136	£30	£7,020	£6,494	8.1	294	2
31/03/20		£9,816	£9,742	£74	£113	£6,883	£6,357	7.8	297	37
31/03/19		£10,091	£9,689	£402	£221	£6,809	£6,344	7.9	304	31
31/03/18		£9,768	£9,692	£76	£48	£6,407	£6,300	7.8	322	0
31/03/17		£10,413	£9,525	£889	£163	£6,331	£6,142	7.7	331	0
31/03/16		£9,535	£9,434	£101	£165	£5,442	£5,271	6.7	360	0
31/03/15		£9,689	£9,346	£343	£173	£5,342	£5,047	6.5	285	0
31/03/14		£9,304	£9,249	£55	£298	£4,999	£4,820	6.3	284	0
31/03/13		£8,182	£8,424	£-242	£195	£4,943	£4,867	6.9	287	0
31/03/12		£7,538	£7,382	£156	£238	£5,185	£5,185	8.4	248	0
31/03/11		£6,686	£6,395	£291	£201	£5,163	£5,163	9.7	205	0
31/03/10		£6,309	£6,016	£293	£263	£4,871	£4,871	9.7	200	0
31/03/09		£6,678	£6,225	£453	£199	£4,578	£4,578	8.8	216	0
31/03/08		£6,558	£6,159	£399	£199	£4,126	£4,126	8	242	0
31/03/07		£6,829	£5,818	£1,011	£212	£3,726	£2,740	5.7	229	0
31/03/06	*	£5,915	£5,867	£48	£0	£0	£0	n/a	0	0
31/03/05		£6,013	£5,968	£45	£0	£0	£0	n/a	0	0
31/03/04		£5,478	£5,396	£82	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.2%
Fundraising Costs/Total Spending: 1.2%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 12%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 89%
Reserves/Spending: 7.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.5

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Darlington, Durham, Gateshead, Hartlepool, Newcastle Upon Tyne City, North Tyneside, Northumberland, South Tyneside, Stockton-on-tees, Sunderland,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

268 employees
13 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
Community Foundation serving Tyne & Wear and Northumberland - supporting the running costs of the Alan Shearer Centre at St Cuthbert's Care
£550	18/03/2021	supporting the running costs of the Alan Shearer Centre at St Cuthbert's Care
Comic Relief - Alan Shearer Foundation to support the work of St Cuthberts
£25,000	13/05/2016 12	Founded in 1946 by the Catholic Church, St Cuthberts Care’s original aim was to offer food and shelter to disadvantaged families, particularly orphaned children from World War II. Now, nearly 70 ....more Founded in 1946 by the Catholic Church, St Cuthberts Care’s original aim was to offer food and shelter to disadvantaged families, particularly orphaned children from World War II. Now, nearly 70 years on, the charity has 12 Trustees (3 women, 9 men), 6 patrons (one of which is Alan Shearer), and 370 members of staff and volunteers. It is one of the longest-established regional charities in the North East, working across the whole region, helping the most vulnerable members of their communities. Their work is specialized and they describe it work that ‘often tackles areas of unmet need that are either unattractive or considered to be too high risk for other providers’. Work includes res

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees:

ALEXANDRA JOHNSON Appointed: 2020, Occupation: Chief Executive Officer, Other trusteeship: FOOTSTEPS CHILDREN'S SERVICES LTD,

DR KATHRYN MANNIX FRCP Appointed: 2020

MICHAEL GEORGE DICKSON Appointed: 2012, Occupation: Managing Director

NICHOLAS ALEXANDER GILBERT ACMA Appointed: 2014

PAUL MORAN (Chair) Appointed: 2014, Occupation: Chartered Accountant

RIGHT REV STEPHEN WRIGHT LLB, STL Appointed: 2023, Other trusteeship: DIOCESE OF HEXHAM AND NEWCASTLE,

KATHLEEN URWIN Appointed: 2015, Occupation: Manager Charity Sector

Legal constitution

Charitable company registered in England & Wales on 28/07/1982, number: 512912
Registered at Companies House on 23/06/1982, number: 01645917

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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

20 returns made; AR06: 2 days late,

Main office

ST. CUTHBERTS CARE
ST. CUTHBERTS HOUSE
WEST ROAD
NEWCASTLE UPON TYNE
NE15 7PY

Objectives

TO UNDERTAKE ALL SUCH FORMS OF SOCIAL WELFARE WORK AS THE CHARITY WITH THE APPROVAL OF THE BISHOP CONSIDERS APPROPRIATE (BEING FORMS OF WORK WHICH ARE LAWFUL CHARITABLE OBJECTS) INCLUDING (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING) ACTING AS AN ADOPTION AGENCY OR CHARITY WITHIN THE MEANING OF THE CHILDREN ACTS OR ADOPTION ACTS FOR THE TIME BEING IN FORCE. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM AND ARTICLES OF ASSOCIATION).

Defined Area of Benefit:

NOT DEFINED

Data Sources