Finance Score: 0

Governance Score: 9

Support Score: 4

Liabilities <10%: +3
Excess reserves: -3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 13

LINCOLNSHIRE HOUSE ASSOCIATION

Lincolnshire House (LHA) provides high quality 24 hour care to 37 people with cerebral palsy and with a broad range of complex needs. The Activities Centre provides a wide range of educational and social activities to both residents and day attenders. To meet the increasing demand for our quality services LHA is to build further units to enhance the activities facilities.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no income shortfalls in recent years
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 age and gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £5,683,692 available, equivalent to 40 months of spending and so may not be able to utilise additional funding

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	£1,855	£1,718	£138	£0	£5,684	£5,684	39.7	70	4
31/03/22	£1,855	£1,636	£220	£0	£5,546	£5,545	40.7	71	5
31/03/21	£1,860	£1,673	£187	£0	£5,327	£5,325	38.2	74	5
31/03/20	£1,888	£1,654	£234	£0	£5,140	£5,137	37.3	82	12
31/03/19	£1,941	£1,654	£287	£0	£4,906	£4,903	35.6	89	14
31/03/18	£1,849	£1,548	£302	£0	£4,619	£4,462	34.6	87	0
31/03/17	£1,765	£1,471	£294	£0	£4,318	£4,200	34.3	83	0
31/03/16	£1,664	£1,382	£282	£0	£4,023	£4,021	34.9	78	0
31/03/15	£1,525	£1,305	£220	£147	£3,741	£3,740	34.4	76	0
31/03/14	£1,460	£1,242	£217	£139	£3,521	£3,519	34	72	0
31/03/13	£1,424	£1,254	£169	£145	£3,304	£2,919	27.9	74	0
31/03/12	£1,409	£1,171	£237	£5	£3,135	£2,777	28.5	70	0
31/03/11	£1,329	£1,057	£272	£4	£2,898	£2,591	29.4	64	0
31/03/10	£1,203	£979	£224	£3	£2,625	£2,097	25.7	55	0
31/03/09	£1,153	£961	£193	£4	£2,401	£223	2.8	55	0
31/03/08	£1,133	£925	£208	£3	£2,208	£168	2.2	54	0
31/03/07	£1,072	£887	£184	£3	£2,000	£143	1.9	57	0
31/03/06	£1,036	£844	£192	£0	£0	£0	n/a	0	0
31/03/05	£830	£711	£119	£0	£0	£0	n/a	0	0
31/03/04	£743	£659	£84	£0	£0	£0	n/a	0	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: 3%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 39.7 months
Net Current Assets/Spending: 19 months
Quick Ratio: 16.3

Asset Split ?

Established: 36 years

www.lincshouse.com

admin@lincshouse.com

01724844168

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Education/Training

GiG Classification

Specialty hospitals (incl psychiatric and substance abuse)

How it operates

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

Where it operates

North Lincolnshire,

Who it helps

People With Disabilities

Who works here?

70 employees
4 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
Wolfson Foundation - Grant to Lincolnshire House Association
£40,000	08/06/2022	Installation of solar panels and battery storage
Wolfson Foundation - Grant to Lincolnshire House Association
£48,000	08/12/2016	Communal kitchen and living room area in independent living flats

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 39-74

ANDREW CHEFFINGS Appointed: 2023, Occupation: Architectural Technologist

JOYCE HODGE Appointed: 2021, Occupation: Retired

LESLEY HARESIGN Appointed: 2021, Occupation: Retired

NICOS SOFRONIOU Appointed: 1994, Occupation: Director

SAM IAN JERVIS Appointed: 2023, Occupation: Unemployed

BRENDAN GEORGE TAYLOR Appointed: 1993, Occupation: Company Director

GILLIAN SMITH Appointed: 2013, Occupation: Unemployed

IRENE VICTORIA CROWTHER Appointed: 2014, Occupation: Retired

ROBERT CHARLES EYNOTT Appointed: 2012, Occupation: Hairdresser

SUSAN KATHLEEN EYNOTT Appointed: 2007, Occupation: Hairdresser

WENDY LILES Appointed: 2018, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 17/10/1988, number: 700717
Registered at Companies House on 26/05/1988, number: 02262217

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 risk management policy and procedures
Investing charity funds policy and procedures
Investment
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
Volunteer management

Filing Record

20 returns made; all on time

Main office

LINCOLNSHIRE HOUSE ASSOCIATION
BRUMBY WOOD LANE
SCUNTHORPE
DN17 1AF

Objectives

FOR CHARITABLE PURPOSES ONLY CONNECTED WITH THE RESIDENTIAL ACCOMMODATION, TREATMENT, EDUCATION, TRAINING, EMPLOYMENT AND WELFARE OF PERSONS WHO HAVE SOME FORM OF CEREBRAL PALSY AND IN PARTICULAR BUT WITHOUT LIMITATION, TO FORMULATE FINANCIAL AND GENERAL POLICY, MANAGE AND RAISE FUNDS FOR THE LINCOLNSHIRE HOUSE AT SCUNTHORPE.

Defined Area of Benefit:

NOT DEFINED

Data Sources