Finance Score: 1

Governance Score: 9

Support Score: 7

Reasonable growth: +1
No PartB

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

Overall weighted support: +7

Overall GiG Score: 17

EXPIA LIMITED

Expia works to reduce re-offending by providing real work and training opportunities for risk assessed prisoners on day release. Helping prisoners to understand the impact of their crimes on victims, families and the wider society make reparation for their crimes by volunteering and helping the local community.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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

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
30/06/23		£417	£418	£0	n/a	n/a	n/a	n/a	n/a	n/a
30/06/22		£250	£253	£-3	n/a	n/a	n/a	n/a	n/a	n/a
30/06/21		£133	£153	£-20	n/a	n/a	n/a	n/a	n/a	n/a
30/06/20		£237	£235	£2	n/a	n/a	n/a	n/a	n/a	n/a
30/06/19		£226	£221	£4	n/a	n/a	n/a	n/a	n/a	n/a
30/06/18		£265	£257	£8	n/a	n/a	n/a	n/a	n/a	n/a
30/06/17		£337	£326	£11	n/a	n/a	n/a	n/a	n/a	n/a
30/06/16	*	£260	£244	£17	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 9 years
(12 years as a company)

www.thejailhouse.co.uk

jailhousecafeinfo@gmail.com

01305 824364

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Mentoring and leadership support

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Dorset,

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
National Lottery Community Fund - Expia House
£181,693	28/07/2022	This funding will support Expia Limited to refurbish and regenerate the old prison officers club situated at the Grove Portland. The renovations will enable Expia House to become a community facility serving the local community families visiting ....more This funding will support Expia Limited to refurbish and regenerate the old prison officers club situated at the Grove Portland. The renovations will enable Expia House to become a community facility serving the local community families visiting prisoners as well as supporting ex-offenders and prisoners who are eligible for ROTL (release on temporary licence). They want to develop a multipurpose building offering a cafe community venue visiting families room office base for the charity along with employing new staff at the venue and providing volunteering and work experience opportunities for prisoners ex-offenders and the local community.
The Clothworkers Foundation - Grant to Expia Limited
£40,000	12/07/2022	refurbishment of building for a charity suppporting prisoners and ex-offenders in Dorset
National Lottery Community Fund - More choices
£7,670	27/05/2022	The funding will enable the organisation to expand their services so they can provide training and employment skills for risk assessed prisoners on day release and ex offenders in their cafe facilities as well as providing a meal delivery service ....more The funding will enable the organisation to expand their services so they can provide training and employment skills for risk assessed prisoners on day release and ex offenders in their cafe facilities as well as providing a meal delivery service for older people who have been impacted by the pandemic. The aim of the group is to support prisoners by giving them opportunities to reduce the risk of reoffending.
National Lottery Community Fund - Serving our Thyme
£9,000	11/04/2019 12	The funding will be used to develop a community shop on the prison grounds. The project aims to provide people serving custodial sentences with skills and training.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-74

DANIEL CHARLES TERREY Appointed: 2024, Occupation: Trustee

GRAHAM METCALFE Appointed: 2020, Occupation: Trustee

MR. S BUTLER (Chair) Appointed: 2013, Occupation: Retired

PETER LEWIS Appointed: 2023, Occupation: Prison Governor

SUSAN MUNTS F.ED SEN Appointed: 2018, Occupation: Director

SALLY BIRCH Appointed: 2016, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 25/06/2015, number: 1162405
Registered at Companies House on 01/06/2012, number: 08092010

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
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

8 returns made; AR16: 25 days late,

Main office

Expia House
106 Grove Road
Portland
Dorset
DT5 1DZ

Objectives

TO PROMOTE SOCIAL INCLUSION 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 BY:CARRYING ON ACTIVITIES WHICH BENEFIT THE COMMUNITY AND IN PARTICULAR (WITHOUT LIMITATION) TO REDUCE REOFFENDING BY WORKING IN PARTNERSHIP WITH HMPS, OTHER RELEVANT PARTNERS AND THE COMMUNITY.TO ENGAGE OFFENDERS IN REAL WORK AND TRAINING AND TO DEVELOP ROUTES TO SUCCESSFUL EMPLOYMENT, REINTEGRATION AND RESETTLEMENT.(FOR THE PURPOSE OF THIS CLAUSE SOCIALLY EXCLUDED MEANS BEING EXCLUDED FROM SOCIETY AS A RESULT OF THE INDIVIDUAL BEING A CONVICTED OFFENDER STARTING TO MAKE REPARATION FOR THEIR CRIME AND REHABILITATING INTO SOCIETY.)

Data Sources

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