Finance Score: 0

Governance Score: 2

Support Score: 6

No PartB

Dynamic board: +3
Mainly female board: -1

Large volunteer base +3
Overall weighted support: +3

Overall GiG Score: 8

HOPE TRUST CARDIFF CHARITABLE INCORPORATED ORGANISATION

To promote social inclusion in Cardiff, relieving their needs and assisting them to integrate into society. To promote mental health and relieve the needs of those suffering from depression, bereavement, loss or pregnancy related crises, by the provision of voluntary counselling, education and support for such persons.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£104	£101	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£118	£119	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£133	£87	£46	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£42	£32	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£43	£34	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£34	£31	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£27	£19	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£16	£17	£-1	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 10 years

www.hopecardiff.org

rachel.treseder@glenwoodchurch.org

02920337880

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Support for victims of domestic or sexual abuse
Emotional support, counselling or therapy

How it operates

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

Where it operates

Cardiff,

Who it helps

Children/Young People
Elderly/Old People
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

National Lottery Community Fund	£19,920
The Leathersellers' Company Charitable Fund	£3,000
Co-Operative Group	£1,072

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to TAVS
£1,072	21/10/2023	The TAVS Food Co-op offers affordable, nutritious food. Members contribute £2 and receive approximately £15 of food. We run twice a week. Any funds will go directly towards the cost of food.
National Lottery Community Fund - The Junction Cardiff
£10,000	09/05/2023	Hope Trust Cardiff Charitable Incorporated Organisation will use £10000 to provide counselling for women experiencing pregnancy-related crisis such as miscarriage still birth infertility or trauma. The grant will salaries and resources. Bydd ....more Hope Trust Cardiff Charitable Incorporated Organisation will use £10000 to provide counselling for women experiencing pregnancy-related crisis such as miscarriage still birth infertility or trauma. The grant will salaries and resources. Bydd Sefydliad Corfforedig Elusennol Hope Trust Caerdydd yn defnyddio £10000 i ddarparu cwnsela i fenywod sy'n profi argyfwng sy'n gysylltiedig â beichiogrwydd fel camesgoriad geni’n farw anffrwythlondeb neu drawma. Bydd y grant yn cynnwys cyflogau ac adnoddau.
National Lottery Community Fund - Tavs Coop
£9,920	02/03/2021 12	Hope Trust Cardiff Charitable Incorporated Association will establish a volunteer-led food coop and cookery classes for people experiencing food poverty or economic difficulties. £9920 will fund coordinator salary food kitchen utensils cooking ....more Hope Trust Cardiff Charitable Incorporated Association will establish a volunteer-led food coop and cookery classes for people experiencing food poverty or economic difficulties. £9920 will fund coordinator salary food kitchen utensils cooking courses tablets and printing. Bydd Hope Trust Cardiff Charitable Incorporated Association yn sefydlu oedfa fwyd dan arweiniad gwirfoddolwyr a dosbarthiadau coginio i bobl sy'n profi tlodi bwyd neu anawsterau economaidd. Bydd £9920 yn ariannu cyflog cydlynydd bwyd offer cegin cyrsiau coginio tabledi ac argraffu.
The Leathersellers' Company Charitable Fund - Grant to Hope Trust Cardiff CIO
£3,000	05/11/2020 12	Small Grant unrestricted core costs
Woodward Charitable Trust - Therapeutic Facilitator for wellbeing workshops
£1,000	13/11/2018	Towards the costs of a Therapeutic Facilitator for wellbeing workshops.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ESTHER LOUISE MANTLE Appointed: 2024

JANICE ELISE MORELAND Appointed: 2024

NAOMI LUCIE WHEELER Appointed: 2024

PAUL EDWIN FRANCIS Appointed: 2015, Occupation: Church Worker

RACHEL MARGARET TRESEDER (Chair) Appointed: 2015

Legal constitution

Charity registered in England & Wales on 10/04/2015, number: 1161235

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting 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

Glenwood Church Centre
Circle Way West
Llanedeyrn
Cardiff
CF23 6UW

Objectives

1. TO PROMOTE SOCIAL INCLUSION IN CARDIFF FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY.FOR THE PURPOSE OF THIS CLAUSE ‘SOCIALLY EXCLUDED’ MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY).2. FOR THE PUBLIC BENEFIT, TO PROMOTE MENTAL HEALTH AND RELIEVE THE CHARITABLE NEEDS OF PERSONS RESIDENT IN SOUTH WALES SUFFERING FROM DEPRESSION, BEREAVEMENT, LOSS OR PREGNANCY-RELATED CRISES, BY THE PROVISION OF VOLUNTARY COUNSELLING, EDUCATION AND SUPPORT FOR SUCH PERSONS.

Data Sources

Watch Inspiring Videos

Save the upside down forest

Change the ending - the pain of Alzheimers

Help Dads in prison stay in touch with their children