Finance Score: 0

Governance Score: 6

Support Score: 2

No PartB

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 8

MICHAELS LIMITED

Operation of Michael House providing accommodation for homeless men and women.Preventing homelessness by early intervention.Rebuilding lives.Promoting opportunities for independent living.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
Spending has increased 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 age and gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£431	£388	£43	n/a	n/a	n/a	n/a	n/a	10
31/03/22	£403	£330	£72	n/a	n/a	n/a	n/a	n/a	10
31/03/21	£382	£332	£51	n/a	n/a	n/a	n/a	n/a	10
31/03/20	£449	£334	£115	n/a	n/a	n/a	n/a	n/a	10
31/03/19	£498	£303	£195	n/a	n/a	n/a	n/a	n/a	12
31/03/18	£369	£297	£72	£0	£0	£0	n/a	0	0
31/03/17	£298	£286	£12	£0	£0	£0	n/a	0	0
31/03/16	£297	£259	£38	£0	£0	£0	n/a	0	0
31/03/15	£284	£268	£16	£0	£0	£0	n/a	0	0
31/03/14	£306	£244	£61	£0	£0	£0	n/a	0	0
31/03/13	£280	£240	£40	£0	£0	£0	n/a	0	0
31/03/12	£208	£242	£-35	£0	£0	£0	n/a	0	0
31/03/11	£185	£209	£-24	£0	£0	£0	n/a	0	0
31/03/10	£348	£214	£134	£0	£0	£0	n/a	0	0
31/03/09	£200	£185	£14	£0	£0	£0	n/a	0	0
31/03/08	£203	£172	£31	£0	£0	£0	n/a	0	0
31/03/07	£174	£174	£0	£0	£0	£0	n/a	0	0
31/03/06	£162	£157	£5	£0	£0	£0	n/a	0	0
31/03/05	£124	£132	£-8	£0	£0	£0	n/a	0	0
31/03/04	£100	£116	£-17	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 28 years

http://michaelhouse.co.uk/

info@michaelhouse.co.uk

01202 393178

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Community food services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Bournemouth, Dorset, Poole,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
10 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.

Major supporters in last 5 years

Garfield Weston Foundation	£20,000
DCMS	£8,500
Co-Operative Group	£2,300

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Michael House
£2,300	22/10/2022	We want to continue to provide creative activities that support homeless people to engage, manage their overall wellbeing and inspire them to gain the confidence and independence to move forward.
Garfield Weston Foundation - Main Grants award
£20,000	30/10/2020	Michaels Limited - Additional Accommodation
DCMS - Coronavirus Community Support Fund
£8,500	16/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-96

CARLIE DANIELLE PALMER Appointed: 2020, Occupation: Marketing And Entertainments Business Owner

JOHN ALBAN HORATIO NELSON COULSTON Appointed: 1996, Occupation: Retired Insurance Superintende

JAMES DANIEL RATCLIFFE Appointed: 2019, Occupation: Schoolteacher

JANE KELLY Appointed: 2016, Occupation: Independent, Other trusteeships: THE FRIENDS OF BOSCOMBE CHINE GARDENS, FERNHEATH PLAY, RECREATE DORSET, WEST HOWE COMMUNITY ENTERPRISES,

JOHN MALINS Appointed: 2017, Occupation: Certified Chartered Accountant

MARTIN GEORGE SLADE Appointed: 2015, Occupation: Chartered Surveyor, Other trusteeship: THE LODGE OF HENGIST NO. 195 MASONIC CHARITIES ASSOCIATION,

MARY ELIZABETH RANDELL Appointed: 2013, Occupation: Retired

NICHOLAS SIMON BEAL Appointed: 2013, Occupation: Solicitot

ROSEMARIE EDITH VEALE Appointed: 2006, Occupation: Director

HELEN CHRISTINA HENDER Appointed: 2013, Occupation: College Lecturer

Legal constitution

Charitable company registered in England & Wales on 30/10/1996, number: 1058938
Registered at Companies House on 30/10/1996, number: 03271465

Gift Aid

Registered with HMRC for Gift Aid

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

46 Grosvenor Gardens
BOURNEMOUTH
BH1 4HH

Objectives

THE RELIEF OF POVERTY PARTICULARLY AMONG HOMELESS PEOPLE IN SOUTH EAST DORSET AND ELSEWHERE IN THE UNITED KINGDOM BY THE PROVISION OF TEMPORARY ACCOMMODATION, FOOD, CLOTHING, ADVICE AND RESETTLEMENT BY THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR SUCH PERSONS WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NOT DEFINED

Data Sources