Finance Score: 2

Governance Score: 6

Support Score: 10

Strong growth: +2

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +10

Overall GiG Score: 18

ONE ROOF LEICESTER

The objects of the charity are the prevention or relief of poverty in Leicester and Leicestershire by providing support, advice and accommodation to homeless or socially isolated individuals or families, and by supporting other voluntary, faith or community organisations working to prevent or relieve poverty.

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 gender and dynamic in terms of composition

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
31/03/24	£625	£406	£219	£0	£874	£145	4.3	8	70
31/03/23	£309	£348	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£485	£343	£142	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£482	£244	£238	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20?	£251	£162	£89	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£121	£111	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£108	£93	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£94	£41	£53	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 17%
Reserves/Spending: 4.3 months
Net Current Assets/Spending: 13 months
Quick Ratio: 24.5

Asset Split ?

Balance Sheet History

Established: 10 years

www.oneroof.org.uk

info@oneroof.org.uk

0116 44 22 007

Charity Commission for England and Wales

Tweets

Listed activities

The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides services

Where it operates

Leicester City, Leicestershire,

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.

Major supporters in last 5 years

National Lottery Community Fund	£320,890
Lloyds Bank Foundation	£75,000
Garfield Weston Foundation	£41,500
Masonic Trust	£10,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - One Roof Homes
£320,890	28/09/2023	This funding will be used to provide a safe and supportive service to people in Leicester which are rough sleeping or living on the streets. The project aims to improve their life chances and make people feel safe supported and valued.
Garfield Weston Foundation - Main Grants award
£30,000	07/07/2023	One Roof Homes
Lloyds Bank Foundation - Grant to One Roof Leicester
£75,000	06/07/2023 36	Unrestricted grant over 3 years towards the core costs of One Roof Leicester
Garfield Weston Foundation - Main Grants award
£5,000	21/10/2022	Weston Charity Award Winner 2021-2022 Bonus
Garfield Weston Foundation - Main Grants award
£6,500	09/06/2021	Weston CharityAward Winner 2021-2022
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£10,000	03/12/2020	Grant to contribute to the expansion of the charity's capacity to house homeless individuals whilst providing support for them to rebuild their lives. Specifically, the grant would be used to provide client support, cover rental costs and fund the ....more Grant to contribute to the expansion of the charity's capacity to house homeless individuals whilst providing support for them to rebuild their lives. Specifically, the grant would be used to provide client support, cover rental costs and fund the furnishing the properties. The charity has been offered three properties on long-term leases which will enable the charity to house 16 homeless individuals, taking their capacity of providing secure housing to 28 people in total.
National Lottery Community Fund - Night Shelter
£187,000	22/03/2019 36	One Roof Leicester has been supporting people who are homeless in the city for the past four years, by providing accommodation, mentoring and advice. The charity's 300 volunteers currently operate a night shelter for three months during the winter ....more One Roof Leicester has been supporting people who are homeless in the city for the past four years, by providing accommodation, mentoring and advice. The charity's 300 volunteers currently operate a night shelter for three months during the winter period, offering ten beds a night for the homeless.
National Lottery Community Fund - One Roof - Befriending Scheme
£10,000	05/08/2015 11	One Roof - Befriending Scheme

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ANNA MARIE MAUDSLEY Appointed: 2023

ANTHONY RICHARD SIMPSON Appointed: 2022

CANDICE IONA MATTHEWS Appointed: 2022

DR NIGEL COLLINGTON HEWETT Appointed: 2022

PENELOPE STUART MARCH Appointed: 2021

ROBERT FOSTER Appointed: 2021

Legal constitution

Charity registered in England & Wales on 29/10/2014, number: 1159018

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
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

8 returns made; all on time

Main office

65 REGENT ROAD
LEICESTER
LE1 6YF

Objectives

THE PREVENTION OR RELIEF OF POVERTY IN LEICESTER AND LEICESTERSHIRE BY PROVIDING SUPPORT, ADVICE AND ACCOMMODATION TO HOMELESS OR SOCIALLY ISOLATED INDIVIDUALS OR FAMILIES, AND BY SUPPORTING OTHER VOLUNTARY, FAITH OR COMMUNITY ORGANISATIONS WORKING TO PREVENT OR RELIEVE POVERTY.

Data Sources

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