Finance Score: 1

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -2

No supporters identified

Overall GiG Score: 1

PROGRESS TO CHANGE

The charity owns and runs two Approved Premises (hostels) for the reception of offenders who have been placed there on Post Custody Licence or on probation by the courts, working in partnership with the Ministry of Justice and the Probation Service.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,985,782 available, equivalent to 28 months of spending and so may not be able to utilise additional funding

Established: 26 years

www.progresstochange.co.uk

admin@progresstochange.co.uk

07843179334

Charity Commission for England and Wales

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
31/03/23	£2,216	£2,132	£84	£0	£4,986	£4,986	28.1	86
31/03/22	£2,082	£1,871	£211	£0	£3,975	£3,975	25.5	72
31/03/21	£2,087	£1,746	£341	£0	£2,824	£2,824	19.4	89
31/03/20	£1,913	£1,942	£-29	£0	£2,311	£2,311	14.3	87
31/03/19	£1,859	£1,715	£143	£0	£1,515	£1,515	10.6	34
31/03/18	£1,461	£1,560	£-99	£0	£1,356	£1,356	10.4	36
31/03/17	£1,440	£1,426	£14	£0	£1,402	£1,392	11.7	52
31/03/16	£1,452	£1,409	£43	£0	£1,423	£1,401	11.9	25
31/03/15	£1,419	£1,311	£109	£9	£1,129	£1,129	10.3	25
31/03/14	£1,429	£1,311	£118	£9	£1,200	£1,200	11	26
31/03/13	£1,445	£1,320	£125	£9	£1,836	£1,836	16.7	28
31/03/12	£1,335	£1,338	£-3	£6	£1,689	£1,689	15.1	24
31/03/11	£1,344	£1,249	£95	£12	£1,690	£1,690	16.2	25
31/03/10	£1,318	£1,256	£62	£14	£1,592	£1,592	15.2	25
31/03/09	£1,421	£1,246	£175	£11	£1,597	£1,597	15.4	26
31/03/08	£1,257	£1,263	£-6	£9	£1,791	£1,791	17	26
31/03/07	£1,206	£1,154	£51	£8	£1,797	£1,797	18.7	27
31/03/06	£1,117	£1,079	£38	£0	£0	£0	n/a	0
31/03/05	£1,052	£1,040	£13	£0	£0	£0	n/a	0
31/03/04	£1,003	£985	£19	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 1%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 28.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 5.1

Asset Split ?

Listed activities

Other Charitable Purposes

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Leeds City,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups

Who works here?

86 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-83

CAROL COCHRANE Appointed: 2017, Occupation: Retired, Other trusteeship: HOLBECK TOGETHER,

DIANA FAVRE Appointed: 2015, Occupation: Professional Hr Consultant

JILL DILKS Appointed: 2016, Occupation: Retired

PROF ALASTAIR WATT MACINTYRE HAY (Chair) Appointed: 2017, Occupation: Professor Of Environmental Toxicology

PROFESSOR OLGA MATTHIAS Appointed: 2020, Occupation: Professor Of Operations Management

ROY BROOK Appointed: 2020, Occupation: Retired

SARA MONDON Appointed: 2019, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 03/11/1997, number: 1065423
Registered at Companies House on 03/12/1996, number: 03286672

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

Filing Record

20 returns made; all on time

Main office

63 Clarendon Road
Leeds
LS2 9NZ

Objectives

THE CHARITY'S OBJECTS (THE OBJECTS) ARE: 3.1 TO MAINTAIN THE PREMISES KNOWN AS RIPON HOUSE AND CARDIGAN HOUSE AS APPROVED PREMISES WITHIN THE MEANING OF THE OFFENDER MANAGEMENT ACT 2007; 3.2 TO SUPPORT AND FURTHER ALL OR ANY CHARITABLE ACTIVITIES CARRIED OUT IN CONNECTION WITH THE CHURCH OF ENGLAND IN THE DIOCESE OF LEEDS (ALSO KNOWN AS THE DIOCESE OF WEST YORKSHIRE AND THE DALES) AND IN PARTICULAR THOSE RELATING TO: 3.2.1 THE PROMOTION OF TEMPERANCE AND OF HIGHER STANDARDS OF MORAL LIFE IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY; 3.2.2 THE REHABILITATION OF OFFENDERS AND PARTICULARLY THOSE ADDICTED TO DRUGS OR ALCOHOL OR OTHERWISE IN NEED OF HELP; 3.2.3 THE RELIEF OF DISTRESS OR SUFFERING ARISING FROM OFFENDING BEHAVIOUR.

Defined Area of Benefit:

NOT DEFINED

Data Sources