Finance Score: 0
Governance Score: 0
Support Score: 0
  • Liabilities <10%: +3
  • Excess reserves: -5
  • Reasonable growth: +1
  • Multiple Deficits: -2
  • Fundraising costs low: +3
    • No supporters identified
    Overall GiG Score: 0 ?

    CAMPDEN HOME NURSING CIO

    To provide a hospice at home nursing care service to Chipping Campden, Broadway, Evesham, Moreton-in-Marsh and villages in and around the area of Chipping Campden.
    Analysis by Giving is Great

    Positives:

    • This charity has a robust balance sheet
    • There has been reasonable growth in spending since inception
    • Fundraising costs are low relative to funds raised
    • A significant proportion of recent income was derived from major grant makers including the Government

    Regulatory & Governance issues to consider:

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

    Financial issues to consider:

    • This charity has substantial assets and unrestricted reserves of £7,314,664 available, equivalent to 106 months of spending and so may not be able to utilise additional funding
    • 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 £k
    Fundraising
    Cost £k
    Total
    Funds £k
    Unrestricted
    Funds £k
    Mths
    Rsrvs
    Staff Volun-
    teers
    31/03/23£1,635£830£805£68£8,508£7,315105.74135
    31/03/22£448£758£-310n/an/an/an/an/an/a
    31/03/21£523£692£-169£64£8,157£8,155141.42415
    31/03/20£483£568£-85n/an/an/an/an/an/a
    31/03/19£326£405£-78n/an/an/an/an/an/a
    Financial Ratios
    Fundraising Costs/Relevant Income: 8.4%
    Fundraising Costs/Total Spending: 13.3%
    Senior Staff Costs/Total Spending: 9%
    Highest pay band: £60,000-£70,000
    Liabilities/Assets: 0%
    Liabilities/Income: 2%
    Unrestricted Funds/Total Funds: 86%
    Reserves/Spending: 105.7 months
    Net Current Assets/Spending: 19 months
    Quick Ratio: 7.2
    Asset Split ?
    Balance Sheet History
    Established: 6 years

    www.campdenhomenursing.org

    info@campdenhomenursing.org

    01386840505

    Charity Commission for England and WalesFacebookInstagramX
    UN SDGs
    ?
    Listed activities
    • The Advancement Of Health Or Saving Of Lives
    GiG Classification
    • Residential nursing care facilities
    How it operates
    • Other charitable activities
    • Provides services
    Where it operates
    • Gloucestershire, Warwickshire, Worcestershire,
    Who it helps
    • Children/Young People
    • Elderly/Old People
    • The General Public/Mankind

    Who supports them? ?

    We have no records of donations from grant makers.

    How is it governed?

    Trustees (7)
    Current Trustees appointed
    Gender Split

    • ANTHONY LISHMAN Appointed: 2024
    • DR IRENE HENRY (Chair) Appointed: 2019
    • DR MANUEL VILLARREAL Appointed: 2024
    • ELIZABETH ANN MILNES-JAMES Appointed: 2019
    • LISA PIPER Appointed: 2019
    • SARAH ROBERTS Appointed: 2019
    • VICTORIA JANE FENWICK Appointed: 2019
    Legal constitution
    • Charity registered in England & Wales on 18/05/2018, number: 1178423
    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
    5 returns made; all on time
    Main office

    Jecca's House
    Aston Road
    CHIPPING CAMPDEN
    Gloucestershire
    GL55 6HR

    Objectives

    THE OBJECTS (“OBJECTS”) OF THE CIO ARE TO APPLY THE CAPITAL AND INCOME FROM THE CIO FOR THE RELIEF OF SICKNESS BY THE PROVISION OF:-(A) HOME NURSING CARE FOR PERSONS SUFFERING FROM TERMINAL ILLNESS AS DEFINED BY THE DEPARTMENT OF HEALTH AND SOCIAL CARE (OR THE GOVERNMENT DEPARTMENT WHICH IS THE SUCCESSOR TO THE DEPARTMENT OF HEALTH);(B) HOME NURSING CARE WHERE HOSPITAL ADMISSION WOULD NORMALLY BE REQUIRED BUT IS UNAVAILABLE OR REFUSED BY THE PATIENT; AND(C) CASUAL HOME NURSING SERVICES WHERE THE TRUSTEES IN THEIR ABSOLUTE DISCRETION DEEM IT NECESSARY.

    Data Sources

    Charity Commission for England and Wales

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