Finance Score: 2

Governance Score: 1

Support Score: 1

Excess liquidity: -1
Fundraising costs low: +3

Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 4

CORNWALL OLD PEOPLE'S HOUSING SOCIETY

Residential care for the elderly.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Spending has increased over the last 3 years relative to the previous period
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board has little diversity in terms of age

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

Established: 26 years

http://www.perranbayhome.co.uk

finance@perranbayhome.com

01872572275

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
31/12/22	£1,915	£1,645	£270	£0	£2,418	£2,398	17.5	62	32
31/12/21	£1,722	£1,511	£211	£0	£2,184	£876	7	67	30
31/12/20	£1,559	£1,543	£16	£0	£1,937	£1,931	15	62	21
31/12/19	£1,496	£1,452	£44	£3	£1,919	£1,913	15.8	62	30
31/12/18	£1,497	£1,392	£105	£0	£1,834	£1,825	15.7	61	31
31/12/17	£1,704	£1,252	£452	£0	£1,731	£1,731	16.6	62	0
31/12/16	£1,261	£1,185	£76	£0	£1,197	£1,197	12.1	57	0
31/12/15	£1,231	£1,131	£100	£1	£1,120	£1,120	11.9	56	0
31/12/14	£1,077	£1,010	£68	£9	£1,020	£1,019	12.1	52	0
31/12/13	£909	£835	£74	£9	£952	£951	13.7	35	0
31/12/12	£933	£797	£136	£6	£877	£877	13.2	30	0
31/12/11	£848	£785	£63	£13	£741	£740	11.3	30	0
31/12/10	£897	£886	£11	£17	£678	£678	9.2	30	0
31/12/09	£826	£752	£74	£26	£667	£666	10.6	41	0
31/12/08	£731	£669	£63	£11	£593	£592	10.6	30	0
31/12/07	£697	£631	£65	£25	£530	£530	10.1	41	0
31/12/06	£592	£529	£63	£0	£0	£0	n/a	0	0
31/12/05	£526	£522	£4	£0	£0	£0	n/a	0	0
31/12/04	£504	£469	£34	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 18%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 17.5 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.3

Asset Split ?

Listed activities

Accommodation/Housing

How it operates

Provides human resources
Provides services

Where it operates

Cornwall,

Who it helps

Elderly/Old People

Who works here?

62 employees
32 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
Comic Relief - iCareiMove
£14,015	29/11/2017 24	To improve the health and wellbeing of its care home residents, Perran Bay Care Home in Perranporth, Cornwall will train staff to facilitate an online activiities programme developed for older ....more To improve the health and wellbeing of its care home residents, Perran Bay Care Home in Perranporth, Cornwall will train staff to facilitate an online activiities programme developed for older people. This grant will cover the costs of the equipment and subscription needed to access the online classes and the ongoing staff training and support to deliver them well and safely. Staff and residents will join in together on a daily basis at whatever time suits and will benefit from activities to improve strength, balance, mobility and general wellbeing such as relaxation and dance.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 63-79

ANDREW NICHOLAS BOWN (Chair) Appointed: 2017, Occupation: Accountant

ALISON CATHERINE SMITH Appointed: 2014, Occupation: Retired

ALISON JEANNE JENKINS Appointed: 2019, Occupation: Retired

KENNETH CLAUDE YEO Appointed: 2011, Occupation: Retired

LYNETTE DUCKHAM Appointed: 2023, Occupation: Retired

MR JOHN RABEY

MARY MALLETT Appointed: 2016, Occupation: Retired Nurse

OLIVE JOYCE JOHNS Appointed: 2014, Occupation: Retired

ROSEMARY ANN ANDERSON Appointed: 2014, Occupation: Counsellor

STEVE BURSTOW Appointed: 2005, Occupation: Chartered Civil Engineer

Legal constitution

Charitable company registered in England & Wales on 18/08/1998, number: 1071067
Registered at Companies House on 09/03/1998, number: 03524074

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; all on time

Main office

ST PIRANS ROAD
PERRANPORTH
TRURO
TR6 0BH
TR6 0BH

Objectives

TO PROVIDE RESIDENTIAL ACCOMMODATION AND DAY CARE FACILITIES FOR PERSONS WHO THROUGH AGE OR INFIRMITY NEED SUCH CARE ON TERMS APPROPRIATE TO THEIR MEANS.

Defined Area of Benefit:

IN PRACTICE CORNWALL

Data Sources