BATTERSEA DOGS' AND CATS' HOME | Charity Factsheet

Finance Score: 0

Governance Score: 6

Support Score: 0

Liabilities <10%: +3
Excess reserves: -2
Large legacies income: +1
Reasonable growth: +1
Fundraising costs high: -3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +0

Overall GiG Score: 6

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £114,841,000 available, equivalent to 26 months of spending and so may not be able to utilise additional funding
Fundraising costs are high relative to funds raised

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	£56,527	£53,037	£3,490	£15,411	£114,921	£114,841	26	559	688
31/12/21	£58,339	£47,100	£11,239	£15,438	£113,242	£113,219	28.8	520	798
31/12/20	£52,713	£43,603	£9,110	£13,461	£98,492	£97,727	26.9	555	947
31/12/19	£44,034	£43,784	£250	£14,200	£91,743	£90,596	24.8	544	902
31/12/18	£38,840	£40,358	£-1,518	£15,476	£89,099	£11,181	3.3	536	854
31/12/17	£40,136	£33,121	£7,015	£11,934	£91,672	£90,847	32.9	470	0
31/12/16	£41,324	£27,558	£13,765	£9,397	£84,371	£84,073	36.6	420	0
31/12/15	£36,717	£28,505	£8,211	£12,688	£72,829	£72,775	30.6	389	0
31/12/14	£33,566	£30,392	£3,175	£14,406	£62,911	£62,838	24.8	365	0
31/12/13	£22,750	£23,929	£-1,179	£9,311	£62,812	£61,529	30.9	324	0
31/12/12	£19,231	£20,767	£-1,535	£6,813	£58,267	£57,608	33.3	323	0
31/12/11	£18,154	£18,416	£-262	£4,561	£57,138	£56,625	36.9	331	0
31/12/10	£12,168	£14,847	£-2,679	£1,574	£57,774	£57,369	46.4	300	0
31/12/09	£12,237	£13,626	£-1,389	£1,049	£56,509	£56,398	49.7	262	0
31/12/08	£13,667	£13,160	£506	£857	£55,675	£55,510	50.6	281	0
31/12/07	£12,586	£13,537	£-951	£914	£60,715	£60,618	53.7	269	0
31/12/06	£12,320	£12,062	£258	£0	£0	£0	n/a	0	0
31/12/05	£11,520	£10,773	£747	£0	£0	£0	n/a	0	0
31/12/04	£12,964	£9,965	£2,999	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 28.7%
Fundraising Costs/Total Spending: 29.2%
Senior Staff Costs/Total Spending: INF%
Highest pay band: £140,000-£150,000
Liabilities/Assets: 4%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 26 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.8

Asset Split ?

Established: 62 years

Charity Commission for England and Wales

Tweets

Listed activities

Animals

GiG Classification

Animal sanctuaries and shelters

How it operates

Provides services

Where it operates

Kent, Throughout London, Windsor And Maidenhead,

Who it helps

The General Public/Mankind

Who works here?

559 employees
688 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
Co-Operative Group - Grant to Battersea Dogs & Cats Home
£4,012	19/11/2018	We want to construct a log cabin with a home style setting for dogs we are working to rehome.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

Age Range of Trustees:

DERI WATKINS Appointed: 2019, Occupation: Company Director

HEATHER JANE BACON Appointed: 2023

HELEN WEBB Appointed: 2022

JULIE MAY CARLYLE Appointed: 2023

MARIA NOVELL Appointed: 2021

PATRICIA STAFFORD Appointed: 2019

SIR ALAN COLLINS Appointed: 2021

ALAN MARTIN Appointed: 2017, Occupation: Director

DAVID TURNER Appointed: 2013, Occupation: Chartered Surveyor

PATRICK AYLMER Appointed: 2017, Occupation: Director

PAUL MICHAEL BALDWIN (Chair) Appointed: 2020, Occupation: Company Director

SUSAN PATERSON Appointed: 2020, Occupation: Veterinary Surgeon

Legal constitution

registered in England & Wales on 22/09/1962, number: 206394

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

02/07/2015 - Asset transfer in from HILDA MAY ANIMAL WELFARE TRUST
15/10/2018 - Asset transfer in from CAT RESCUE (BLACKPOOL WYRE AND FYLDE)
13/05/2021 - Asset transfer in from P J CAT RESCUE
24/01/2024 - Asset transfer in from MRS S L CHAMBERS' CHARITABLE TRUST

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

Recent reorganisation events:

Asset transfer in from P J CAT RESCUE on 13/05/2021
Asset transfer in from MRS S L CHAMBERS' CHARITABLE TRUST on 24/01/2024

Data Sources