Finance Score: 4
Governance Score: 6
Support Score: 5
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Positive trading contribution: +2;
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Overall weighted support: +5
Overall GiG Score: 15 ?

EMMAUS CAMBRIDGE

Emmaus supports formerly homeless people by giving them a home, meaningful voluntary work in a social enterprise and an opportunity to get back on their feet again. For many who ever experience homelessness one of the biggest obstacles they must overcome is a loss of self-esteem. Emmaus provides a stable home and the opportunity to regain self-worth, making a real contribution to their community.
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • This charity has a robust balance sheet
  • More than half of total income was derived from trading and fees in the latest year
  • Spending has increased over the last 3 years relative to the previous period
  • The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

  • Liquidity appeared to be considerably in excess of CC guidelines 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
31/10/23£1,787£1,586£201£0£2,975£2,83521.52222
31/10/22£1,888£1,493£395£0£2,870£2,25718.12119
31/10/21£1,303£1,276£27£0£2,475£2,33121.92026
31/10/20£1,423£1,332£90£0£2,448£2,31020.82222
31/10/19£1,515£1,360£154£0£2,357£2,20819.51927
31/10/18£1,254£1,237£17£0£2,211£2,05820160
31/10/17£1,460£1,078£382£0£2,220£2,06223140
31/10/16£1,190£1,038£152£451£1,838£1,68519.5150
31/10/15£1,045£1,063£-18£416£1,686£1,53417.3120
31/10/14£924£940£-16£235£1,704£1,54719.790
31/10/13£837£839£-2£239£1,721£1,55722.390
31/10/12£839£750£89£169£1,723£1,55224.890
31/10/11£755£719£36£196£1,634£1,46024.490
31/10/10£680£794£-114£243£1,598£1,41921.590
31/10/09£728£794£-66£274£1,712£1,52823.1110
31/10/08£728£727£1£262£1,778£1,59026.2100
31/10/07£719£658£60£222£1,778£1,59229110
31/10/06£622£590£32n/an/an/an/an/an/a
31/10/05£560£544£16n/an/an/an/an/an/a
31/10/04£563£503£60n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 21.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.9
Asset Split ?
Balance Sheet History
Established: 27 years

www.emmauscambridge.org

info@emmauscambridge.org

01223863657

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Economic/Community Development/Employment
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Shelter for homeless, vulnerable & excluded people
How it operates
  • Provides services
Where it operates
  • Cambridgeshire,
Who it helps
  • Other Defined Groups
  • The General Public/Mankind

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
Ministry for Housing, Communities and Local Government£100,000
The Clothworkers Foundation£17,900
Crisis UK£5,000
Cambridgeshire Community Foundation£2,000
Specific Donations
Amount When
Months
To be used for
Cambridgeshire Community Foundation - DONATION
£1,000 24/08/2023
towards running costs
Cambridgeshire Community Foundation - DONATION
£1,000 03/04/2023
towards running costs
The Clothworkers Foundation - Grant to Emmaus Cambridge
£17,900 19/10/2021
refurbishment of a building (installation of a lift) for a charity supporting people who are experiencing homelessness in Cambridge
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£100,000 07/05/2020
Organisations supporting homelessness
Crisis UK - Grant to Emmaus Cambridge
£5,000 24/04/2020
Income replacement due to loss of income from retail shop and increased food costs

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: 31-74
  • ANNIE DAVIS Appointed: 2022, Occupation: Director
  • CAT NICOL Appointed: 2022, Occupation: Hr Manager
  • DR ANDREW CORNISH Appointed: 2015, Occupation: Retired
  • HELENA RENFREW-KNIGHT MRS Appointed: 2020, Occupation: Director
  • JOHN HUMPSTON (Chair) Appointed: 2022, Occupation: Charity Director
  • JOANNE MAY Appointed: 2018, Occupation: Solicitor
  • JOHN DAWSON Appointed: 2016, Occupation: Consultant
  • JOHN MURPHY Appointed: 2018, Occupation: Company Director
  • LOUISA MATHESON Appointed: 2019, Occupation: Chartered Accountant
  • WILL ERBY Appointed: 2019, Occupation: Accountant
Legal constitution
  • Charitable company registered in England & Wales on 18/09/1997, number: 1064473
  • Registered at Companies House on 20/08/1997, number: 03422363
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
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

EMMAUS CAMBRIDGE
GREEN END
LANDBEACH
CAMBRIDGE
CB25 9FD

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY AND HARDSHIP AND DISTRESS ARISING THEREFROM TO THOSE IN NEED WITHOUT DISTINCTION

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE CAMBRIDGE AND SUCH OTHER AREAS

Data Sources

Charity Commission for England and Wales
360 Giving

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