Finance Score: 1

Governance Score: 3

Support Score: 0

Good reserves management: +3
Multiple Deficits: -2

Gender balanced board: +3

No supporters identified

Overall GiG Score: 4

THE WHITE HORSE CARE TRUST

The provision across Wiltshire and Swindon of bespoke support and accommodation for adults with learning and other physical disabilities including Residential, Nursing, Supported Living, Respite and Outreach services.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
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

Financial issues to consider:

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
31/03/23		£9,416	£9,880	£-465	£0	£2,948	£2,870	3.5	305
31/03/22		£8,429	£9,248	£-818	£0	£3,413	£3,334	4.3	293
31/03/21		£8,290	£8,397	£-107	£0	£4,231	£4,154	5.9	252
31/03/20		£8,066	£7,901	£165	£0	£4,338	£4,261	6.5	264
31/03/19		£7,751	£7,543	£209	£0	£4,174	£4,098	6.5	283
31/03/18		£6,723	£6,720	£4	£0	£3,965	£3,882	6.9	274
31/03/17		£6,074	£5,780	£294	£0	£3,961	£3,882	8.1	283
31/03/16		£5,377	£5,564	£-187	£0	£3,667	£3,584	7.7	250
31/03/15		£5,353	£5,269	£84	£20	£4,016	£2,515	5.7	266
31/03/14		£5,253	£5,014	£238	£14	£3,933	£2,417	5.8	257
31/03/13		£5,045	£4,830	£216	£16	£3,695	£2,215	5.5	262
31/03/12	*	£5,060	£4,997	£64	£23	£3,531	£1,861	4.5	183
31/03/11		£4,991	£4,934	£57	£15	£3,467	£1,789	4.4	182
31/03/10		£5,136	£5,357	£-221	£21	£3,411	£1,709	3.8	267
31/03/09		£5,202	£5,273	£-72	£21	£3,631	£1,506	3.4	273
31/03/08		£4,884	£5,016	£-132	£20	£3,703	£1,549	3.7	211
31/03/07		£4,621	£4,504	£117	£16	£3,040	£1,681	4.5	186
31/03/06		£4,154	£4,224	£-71	£0	£0	£0	n/a	0
31/03/05		£3,971	£3,957	£15	£0	£0	£0	n/a	0
31/03/04	*	£3,682	£3,756	£-74	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 45%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 3.5 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.9

Asset Split ?

Established: 34 years

www.whct.co.uk

01793846000

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Residential nursing care facilities

How it operates

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

Where it operates

Swindon, Wiltshire,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

305 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-82

ANNE-MARIE HOWROYD Appointed: 2023, Occupation: Retired

LYNDA HUGHES Appointed: 2020, Occupation: Director

RACHEL GREENWAY Appointed: 2020, Occupation: Director

MARY GLADMAN Appointed: 2003, Occupation: Retired

MRS M MCCONNELL Appointed: 2013, Occupation: Nurse

PHILLIP GRAEME SIMPSON Appointed: 1999, Occupation: Quantity Surveyor

PAMELA ANN JACKSON Appointed: 2018, Occupation: Retired

RAY NORMAN (Chair) Appointed: 2011, Occupation: Headmaster

RICHARD MATTICK Appointed: 2019, Occupation: Retired, Other trusteeship: SWINDON TOWN FOOTBALL CLUB MUSEUM,

Legal constitution

Charitable company registered in England & Wales on 24/07/1990, number: 900633
Registered at Companies House on 20/06/1990, number: 02513929

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 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; AR12: 104 days late, AR04: 1 days late,

Main office

The White Horse Care Trust
603 Delta Office Park
Welton Road
SWINDON
SN5 7XF

Objectives

To promote and protect the health and wellbeing of people with developmental or cognitive disabilities or those with other mental or health related needs by providing nursing, social care, accommodation, training and support.

Data Sources