Finance Score: -1

Governance Score: 1

Support Score: 5

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2

Narrow trustee age band: -2
Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 5

PETRUS COMMUNITY

PROVISION OF HOUSING AND SUPPORT FOR SINGLE HOMELESS CLIENTS, AND A RANGE OF DAY SERVICES.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
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	Volun- teers
31/03/23		£4,082	£4,596	£-514	£0	£789	£580	1.5	59	100
31/03/22		£3,163	£3,486	£-323	£0	£1,303	£1,104	3.8	43	100
31/03/21		£1,909	£2,132	£-224	£0	£1,626	£1,479	8.3	36	42
31/03/20		£2,187	£2,254	£-66	£0	£1,843	£1,717	9.1	35	42
31/03/19		£1,933	£2,114	£-182	£0	£1,909	£1,808	10.3	43	15
31/03/18		£2,057	£1,938	£120	£0	£2,090	£1,991	12.3	43	0
31/03/17		£2,058	£2,027	£31	£0	£1,971	£1,861	11	41	0
31/03/16		£1,892	£1,562	£330	£0	£1,940	£1,835	14.1	49	0
31/03/15		£1,486	£1,541	£-55	£6	£1,610	£1,490	11.6	38	0
31/03/14		£1,419	£1,314	£105	£6	£1,665	£1,498	13.7	35	0
31/03/13		£1,307	£1,228	£79	£30	£1,559	£1,403	13.7	30	0
31/03/12		£1,635	£1,533	£102	£6	£1,481	£1,386	10.8	36	0
31/03/11		£1,727	£1,564	£163	£40	£1,379	£1,282	9.8	37	0
31/03/10		£1,729	£1,631	£97	£43	£1,216	£1,122	8.3	42	0
31/03/09		£1,667	£1,575	£92	£21	£1,119	£1,029	7.8	40	0
31/03/08		£1,596	£1,448	£149	£22	£1,026	£937	7.8	39	0
31/03/07		£1,499	£1,439	£59	£0	£878	£788	6.6	38	0
31/03/06		£1,592	£1,404	£188	£0	£0	£0	n/a	0	0
31/03/05	*	£1,475	£1,328	£147	£0	£0	£0	n/a	0	0
31/03/04		£1,457	£1,325	£131	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 49%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 73%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Established: 43 years

www.petrus.org.uk

petrus@petrus.org.uk

01706345844

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
General Charitable Purposes

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Lancashire, Oldham, Rochdale,

Who it helps

The General Public/Mankind

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.

Major supporters in last 5 years

Greater Manchester Mayor's Charity	£10,750
Greater Manchester Mayor's Charity	£6,000
Co-Operative Group	£1,924

Specific Donations

Amount	When Months	To be used for
Greater Manchester Mayor's Charity - Grant to Petrus Community
£10,750	07/08/2023 12	Grant to help prevent homelessness at the point of discharge from hospital
Co-Operative Group - Grant to Petrus Community
£1,924	23/10/2021	We will develop health and wellbeing activities around horticulture, arts, crafts and exercise, and make them in-house to enable remote engagement with our community-based activities.
Greater Manchester Mayor's Charity - Grant to Petrus Community
£6,000	14/05/2020 3	To assist with the refurbishment of five properties to include labour and the purchase of PPE, assisting in the provision of accommodation at this time. (COVID-19 response)
Lankelly Chase Foundation - Systems Changers
£3,000	16/10/2016 6	To support a member of staff to attend the Systems Changers development programme for frontline workers
National Lottery Community Fund - Petrus Community
£414,000	08/04/2015 37	A project to provide holistic support to people in Oldham with chronic housing and health problems, and to address the underlying causes of their ill-health, in particular those unable to access ....more A project to provide holistic support to people in Oldham with chronic housing and health problems, and to address the underlying causes of their ill-health, in particular those unable to access other services.The scheme will tackle the multiple needs of the beneficiaries such as chaotic lifestyles, health problems, learning disabilities and substance misuse.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 50-66

DR MICHAEL BIRKETT Appointed: 2016, Occupation: Chief Executive

JOHN ROBERT WILLIAM WOOD (Chair) Appointed: 2022, Occupation: Retired

LESLEY DIXON Appointed: 2024, Occupation: Chief Executive

RACHEL GLEAVE Appointed: 2022, Occupation: Manager, Other trusteeship: CENTRE 56 LIMITED,

SUSAN STUBBS Appointed: 2024, Occupation: Finance Director, Other trusteeship: CENTRE 56 LIMITED,

Legal constitution

Charitable company registered in England & Wales on 03/03/1981, number: 510904
Registered at Companies House on 22/10/1980, number: 01523836

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

20 returns made; AR05: 1 days late,

Main office

The Foundry
42 Henry Street
L1 5AY

Objectives

FOR THE RELIEF OF POVERTY, SICKNESS AND OLD AGE IN PARTICULAR (BUT WITHOUT IN ANY WAY LIMITING THE GENERALITY OF THE FOREGOING WORDS) FOR THE RELIEF OF THE POVERTY OF PERSONS WHO BY REASON OF MENTAL OR PHYSICAL INFIRMITY ARE UNABLE TO FULFIL THEIR DUTIES AS CITIZENS OR THEIR OBLIGATIONS TO THEIR EMPLOYERS.

Defined Area of Benefit:

NOT DEFINED

Data Sources