Finance Score: -1

Governance Score: 9

Support Score: 4

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2

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

Grant maker support: +4

Overall GiG Score: 12

HOPE RESCUE

Provide a place of safety for animals, in particular dogs, in emergency or put to sleep situations regardless of breed or age. To relieve suffering amongst dogs in need of care and protection, regardless of breed, age or health, and to aid the advancement of education of the public in the proper care of animals and the prevention of cruelty and suffering.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

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		£1,407	£1,609	£-201	£132	£311	£180	1.3	36	250
31/03/22		£1,166	£1,153	£13	£89	£512	£359	3.7	35	420
31/03/21		£1,144	£750	£394	£58	£499	£287	4.6	27	300
31/03/20		£628	£734	£-106	£72	£105	£-45	-0.7	20	300
31/03/19		£519	£605	£-86	£28	£211	£-43	-0.8	17	300
31/03/18	*	£819	£632	£187	£63	£297	£12	0.2	16	0
31/03/17		£231	£240	£-9	£0	£0	£0	n/a	0	0
31/03/16		£221	£229	£-8	£0	£0	£0	n/a	0	0
31/03/15	*	£218	£203	£15	£0	£0	£0	n/a	0	0
31/03/14		£183	£182	£2	£0	£0	£0	n/a	0	0
31/03/13		£147	£146	£1	£0	£0	£0	n/a	0	0
31/03/12		£121	£140	£-19	£0	£0	£0	n/a	0	0
31/03/11		£104	£96	£9	£0	£0	£0	n/a	0	0
31/03/10		£78	£57	£21	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 15.5%
Fundraising Costs/Total Spending: 8.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 67%
Liabilities/Income: 45%
Unrestricted Funds/Total Funds: 58%
Reserves/Spending: 1.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.5

Asset Split ?

Established: 15 years

www.hoperescue.org.uk

ENQUIRIES@HOPERESCUE.ORG.UK

01443 226659

Charity Commission for England and Wales

Tweets

Listed activities

Animals

GiG Classification

Animal sanctuaries and shelters

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups

Who works here?

36 employees
250 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Community Facilities Overhaul
£371,245	30/03/2023	Hope Rescue in Rhondda Cynon Taf will use the £371245 grant to expand their current respite service. This will enable them to support additional people in crisis and provide community-based ....more Hope Rescue in Rhondda Cynon Taf will use the £371245 grant to expand their current respite service. This will enable them to support additional people in crisis and provide community-based programmes for early intervention and prevention. They will renovate existing facilities to provide additional community/training room and improve the reception area. The grant will contribute to capital costs include renovation and refurbishment. Bydd Hope Rescue yn Rhondda Cynon Taf yn defnyddio'r grant £371245 i ehangu eu gwasanaeth seibiant presennol. Bydd hyn yn eu galluogi i gefnogi pobl ychwanegol mewn argyfwng a darparu rhaglenni ymyrraeth gynnar ac atal i’r gymuned. Byddant yn adnewyddu'r cyfleusterau presennol i ddarparu ystafell gymunedol/hyfforddiant ychwanegol a gwella'r dderbynfa. Bydd y grant yn cyfrannu at gostau cyfalaf gan gynnwys adnewyddu.
National Lottery Community Fund - Hope Rescue Volunteer Welfare Facility
£10,000	26/08/2021	Hope Rescue in Rhondda Cynon Taf will use £9670 to provide an improved welfare facility for their volunteers enabling them to extend their provision. The grant will cover costs staff and transport

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-52

CHARLENE BARHAM-PEART Appointed: 2023, Occupation: Hr Manager

GARETH ALAN NUTT LLOYDWIN Appointed: 2023

JACQUELINE ANNE KENT Appointed: 2023, Occupation: Hr Director

SARAH LOUSIE PASSMORE Appointed: 2023, Occupation: Global Account Manager

THOMAS JAMES CANDY Appointed: 2023, Occupation: Senior Training And Behaviour Advisor

Legal constitution

Charitable company registered in England & Wales on 14/05/2009, number: 1129629
Registered at Companies House on 02/03/2009, number: 06833205

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; AR18: 1 days late, AR15: 1 days late,

Main office

Cynllan Lodge
Llanharan
PONTYCLUN
CF72 9NH

Objectives

TO PROVIDE A PLACE OF SAFETY FOR ANIMALS, IN PARTICULAR DOGS, IN EMERGENCY OR PUT TO SLEEP SITUATIONS IRRESPECTIVE OF BREED OR AGE, TO RELIEVE SUFFERING AMONGST DOGS IN NEED OF CARE AND PROTECTION BY REASON OF SICKNESS, MALTREATMENT, NEGLECT, POOR CIRCUMSTANCES OR OTHER SIMILAR CASES AND TO AID THE ADVANCEMENT OF EDUCATION OF THE PUBLIC IN THE NEEDS AND PROPER CARE OF ANIMALS AND THE PREVENTION OF CRUELTY AND SUFFERING.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources