Finance Score: 4
Governance Score: 9
Support Score: 11
  • Poor Liquidity: -1
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +11
Overall GiG Score: 24 ?

ROUNDABOUT LIMITED

Support and empower young people who are homeless to recognise, develop and take advantage of the choices open to them. Provide high quality, effective and flexible housing and support services to meet the diverse needs of young people who are homeless.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end

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
31/03/24£8,355£8,212£143£288£1,687£1,6532.4144197
31/03/23£6,329£6,282£48£254£1,544£1,4812.8130318
31/03/22£4,542£4,488£54£190£1,496£1,4103.8114312
31/03/21£4,459£4,325£134£168£1,442£1,3463.710362
31/03/20?£3,346£3,367£-22£125£1,308£1,2274.49236
31/03/18£2,547£2,441£105£92£1,294£1,1465.6740
31/03/17£2,442£2,249£193£81£1,189£1,1356.1650
31/03/16£1,876£1,828£48£85£996£9076570
31/03/15£1,915£1,846£69£66£948£9035.9450
31/03/14£1,957£2,111£-154£54£878£8394.8490
31/03/13£2,071£1,983£88£57£1,032£8915.4460
31/03/12£1,643£1,570£73£22£944£4903.7410
31/03/11*£1,375£1,355£20£44£882£8677.7320
31/03/10*£1,282£1,272£9£22£461£4614.4370
31/03/09£1,276£1,237£39£23£472£4694.5370
31/03/08£1,255£1,290£-34£19£433£4304380
31/03/07*£1,356£1,257£99£5£467£4544.3430
31/03/06£1,271£1,223£48n/an/an/an/an/an/a
31/03/05*£1,208£1,139£68n/an/an/an/an/an/a
31/03/04£1,203£1,139£63n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 3.4%
Fundraising Costs/Total Spending: 3.5%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 24%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1
Asset Split ?
Balance Sheet History
Established: 28 years

www.roundabouthomeless.org

geoff.ticehurst@roundaboutltd.org

01142536789

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Education/Training
GiG Classification
  • Shelter for homeless, vulnerable & excluded people
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Doncaster, Rotherham, Sheffield City,
Who it helps
  • Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£355,535
OVO Foundation£155,967
Ministry for Housing, Communities and Local Government£100,000
Garfield Weston Foundation£50,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - MH - Activities for homeless-experienced young people
£2,000 21/07/2023
The funding will be used to provide vulnerable young people aged 16-17 years who are living in residential settings with opportunities to undertake activities during the summer holidays including attending events day trips healthy cooking sessions. ....more
National Lottery Community Fund - Refurbishing accommodation for young homeless people
£10,000 24/02/2023
The funding will be used as a contribution to refurbish 5 new bed spaces which has recently been acquired to support vulnerable young people in and around Sheffield. As well as accommodation the organisation provides a holistic package of support to ....more
Greenwood Place - Grant to Roundabout Homeless Charity
£15,000 01/01/2023
Unrestricted funding
OVO Foundation - Future Builders - Sheffield
£48,963 09/12/2022
This grant will support the continuation for the delivery of Future Builders.
BBC Children in Need - Grant to Roundabout Ltd
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£25,000 18/03/2022
24
Homeless Prevention Service
National Lottery Community Fund - Roundabout Homeless Prevention Service
£343,535 18/02/2022
The funding will provide support for young people who find themselves homeless offering shelter and support to around 250 people a year. They operate their own hostel and work with young people in council private and social housing providing ....more
BBC Children in Need - Grant to Roundabout Ltd
£15,500 31/01/2022
This programme will deliver 1:1 mediation sessions for young people at risk of homelessness and their families. As a result, young people will have improved relationships, a lower risk of homelessness and stronger mental health and wellbeing.
Co-Operative Group - Grant to Roundabout Ltd
£5,129 23/10/2021
We empower care leavers; we would like to make sure that they have a safe place where they can prepare themselves with the necessary skills to help break the cycle of homelessness.
Garfield Weston Foundation - Main Grants award
£25,000 13/11/2020
Glencoe Road: a new group living project for young people who are homeless or at risk of becoming homeless
The Clothworkers Foundation - Grant to Roundabout
£40,000 29/10/2020
refurbishment of building for a charity supporting young people leaving the care system in South Yorkshire
Co-Operative Group - Grant to Roundabout
£5,023 24/10/2020
We aim to purchase DIY materials, paint, soft furnishings and pictures so we can turn houses for homeless young people into homes.
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£100,000 07/05/2020
Organisations supporting homelessness
OVO Foundation - Future Builders - Sheffield
£107,004 17/12/2019
This grant supported the delivery of Future Builders for a second year in Sheffield. The grant covered the ongoing costs of Project Co-ordination, Project Management ad overhead costs of 3 refurbished properties in Sheffield.
Leeds Community Foundation - Housing the most vulnerable young homeless people in Sheffield.
£50,000 01/03/2019
23
Roundabout operates a 27 bed hostel, but for some young people with significant mental health and/or drug and alcohol problems, this accommodation is not appropriate. Their support needs are too high and they often end up back on the streets. We ....more
LandAid Charitable Trust - 'Roundabout - Group Living'
£100,000 27/02/2019
8
We are seeking funding for a new build project to house and support 6 young people aged 16-21 who would otherwise be homeless. In October 2016 we opened a group living scheme at a property that was originally set up to house students and whilst the ....more
BBC Children in Need - Grant to Roundabout Ltd
£114,900 23/10/2018
36
The Roundabout Mediation Service will deliver drop-in sessions and mediation for young people who are at risk of, or experiencing, homelessness. As a result, less young people will be homeless and relationships with family will improve.
OVO Foundation - Future Builders - Sheffield
£156,115 18/12/2017
Future Builders helps break the cycle of homelessness by equipping young people with the training and skills they need to live and work independently. This grant supported the launch of the project in Sheffield and covered the salary of Project ....more
Co-Operative Group - Grant to Roundabout
£6,374 29/11/2017
We want to renovate the hostel’s recreation area to impact on the lives of some of Sheffield’s most vulnerable young people.
National Lottery Community Fund - Youth Homelessness Prevention Project
£380,054 20/04/2016
60
This project aims to prevent youth homelessness through the provision of peer educators that will raise awareness, targeting young people aged 13-18, predominantly in secondary schools, but also pupil referral units and youth centres. Educators aged ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)
Current Trustees appointed
Gender Split

Age Range of Trustees: 43-69
  • ANN ELISABETH JANE ARUNDALE Appointed: 2003, Occupation: None
  • AMAR TEMBE Appointed: 2017, Occupation: Regional Head Of Hr & Legal
  • CHERYL KEMANCI Appointed: 2023, Occupation: Civil Servant
  • JOEL HANNA Appointed: 2017, Occupation: Director, Children'S Services
  • JOHN CHRISTOPHER CALDWELL (Chair) Appointed: 1999, Occupation: Director
  • JULIE MACDONALD Appointed: 2017, Occupation: Leader, Girl Guides
  • KEVIN DOCHERTY Appointed: 2005, Occupation: Solicitor
  • KAREN MOXHAM Appointed: 2017, Occupation: Head Of Imaging, Nhs
  • KATIE ELLIS Appointed: 2023, Occupation: Lecturer
  • NICHOLAS BARRETT Appointed: 2023, Occupation: Driving Instructor
  • SCOTT BAILEY Appointed: 2009, Occupation: Nightclub Proprietor
  • TIM CASTLE Appointed: 2023, Occupation: Property Consultant
Legal constitution
  • Charitable company registered in England & Wales on 15/03/1997, number: 1061313
  • Registered at Companies House on 05/02/1997, number: 03313253
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
  • 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
20 returns made; AR11: 12 days late, AR10: 2 days late, AR07: 36 days late, AR05: 14 days late,
Recent reorganisation events:
  • Asset transfer in from F.A.B.L.E (FOR A BETTER LIFE WITH EPILEPSY) on 09/08/2022
Main office

ROUNDABOUT LTD
13-17 ST. BARNABAS ROAD
SHEFFIELD
S2 4TF

Objectives

TO PROVIDE SUPPORTED ACCOMODATION IN SOUTH YORKSHIRE AND NORTH EAST DERBYSHIRE (HEREINAFTER CALLED THE AREA OF BENEFIT)FOR YOUNG HOMELESS PEOPLE WHO ARE IN CONDITIONS OF NEED HARDSHIP OR DISTRESS AND TO ASSIST IN THE RESETTLEMENT AND REHABILITATION OF SUCH PEOPLE INTO THE COMMUNITY

Defined Area of Benefit:

SOUTH YORKSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving

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