Finance Score: 8

Governance Score: 6

Support Score: 5

Good reserves management: +3
Strong growth: +2
Fundraising costs low: +3

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

Overall weighted support: +5

Overall GiG Score: 19

TRINITY HOMELESS PROJECTS

HOSTELS PROVIDING HOUSING FOR HOMELESS RESIDENTS, VOCATIONAL AND SKILLS TRAINING OR RE-TRAINING, ADVICE OR SUPPORT. BY PROVIDING THOSE WHO ARE UNEMPLOYED WITH WORK EXPERIENCE OR OTHER EMPLOYMENT OPPORTUNITIES INCLUDING SUPPORTED EMPLOYMENT.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

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
31/03/23		£5,092	£4,955	£137	£6	£1,889	£1,889	4.6	47	30
31/03/22		£4,123	£3,959	£164	£5	£1,531	£1,531	4.6	35	0
31/03/21		£3,940	£3,105	£834	£3	£1,587	£1,587	6.1	29	0
31/03/20		£2,288	£2,009	£279	£0	£763	£760	4.5	20	120
31/03/19		£1,670	£1,477	£193	£0	£484	£458	3.7	21	50
31/03/18		£1,773	£1,734	£39	£8	£141	£133	0.9	25	0
31/03/17	*	£1,442	£1,641	£-200	£22	£280	£270	2	18	0
31/03/16		£1,309	£1,413	£-104	£0	£480	£466	4	18	0
31/03/15		£961	£1,084	£-123	£22	£594	£585	6.5	10	0
31/03/14		£955	£840	£115	£16	£717	£707	10.1	10	0
31/03/13		£765	£719	£45	£18	£601	£583	9.7	13	0
31/03/12		£591	£567	£24	£15	£556	£549	11.6	10	0
31/03/11		£759	£760	£-1	£7	£532	£527	8.3	16	0
31/03/10		£757	£742	£16	£29	£384	£131	2.1	28	0
31/03/09		£1	£1	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£799	£772	£27	£17	£432	£2	0	14	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 67%
Liabilities/Income: 75%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.1

Asset Split ?

Balance Sheet History

Established: 18 years

www.wearetrinity.org.uk

info@wearetrinity.org.uk

02087979500

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

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

Where it operates

Ealing, Hillingdon, Hounslow,

Who it helps

Other Defined Groups

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.

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£17,000	03/12/2020	Grant to fund the refurbishment of three 2 storey flats in Middlesex, to house people who would otherwise be homeless. The refurbishment includes, kitchens, bathrooms, bedrooms, hallways and all carpets.
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£100,000	07/05/2020	Organisations supporting homelessness
Big Issue Invest - Housing and local facilities
£75,000	09/04/2018	People who are homeless

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-83

DR JAMES ANDREW CANNON

JENNIFER SHEPHERD Appointed: 2024, Occupation: Vice President - Human Resources

RAYMOND WAITE Appointed: 2014, Occupation: Retired

REBECCA ELIZABETH ODEDRA Appointed: 2022, Occupation: Charity Worker

RICHARD DAVID KAY (Chair) Appointed: 2022, Occupation: Chartered Surveyor

Legal constitution

Charitable company registered in England & Wales on 05/03/2007, number: 1118222
Registered at Companies House on 10/01/2007, number: 06047635

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

16 returns made; AR17: 0 days late, AR08: 118 days late,

Main office

TRINITY HOMELESS PROJECTS
REDFORD HOUSE
REDFORD WAY
UXBRIDGE
UB8 1SZ

Objectives

THE RELIEF OF THOSE IN NECESSITOUS CIRCUMSTANCES OR IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS (WHETHER BY REASON OF HOMELESSNESS, UNEMPLOYMENT OR OTHERWISE AND INCLUDING, BUT NOT LIMITED TO, THOSE WHO ARE IN, OR HAVE BEEN IN PRISON, A DETENTION FACILITY, A JUVENILE CENTRE OR ADDICTION REHABILITATION FACILITIES OR THOSE WHO SUFFER FROM, OR WHO HAVE SUFFERED FROM, ADDICTION PROBLEMS):BY PROVIDING HOUSING AND ANY ASSOCIATED AMENITIES, SERVICES OR OTHER ASSISTANCE ON TERMS APPROPRIATE TO THEIR NEED;BY PROVIDING VOCATIONAL AND SKILLS TRAINING OR RE-TRAINING, ADVICE OR SUPPORT;BY PROVIDING THOSE WHO ARE UNEMPLOYED WITH WORK EXPERIENCE OR OTHER EMPLOYMENT OPPORTUNITIES INCLUDING SUPPORTED EMPLOYMENT;BY PROVIDING OR CREATING EDUCATIONAL OR TRAINING OPPORTUNITIES; ORBY ANY OTHER CHARITABLE MEANS AS THE BOARD SHALL FROM TIME TO TIME DETERMINE.AND TO DO ALL OF THESE THINGS AS A PRACTICAL OUTWORKING OF CHRISTIAN FAITH BASED VALUES

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE. HILLINGDON, HOUNSLOW, EALING

Data Sources

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