Finance Score: -2

Governance Score: 2

Support Score: 7

Reasonable growth: +1
Volatile income: -3
No PartB

No conflicts policy: -1
Gender balanced board: +3

Large volunteers +5
Grant maker support: +2

Overall GiG Score: 7

MALVERN WELCOMES

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
There has been reasonable growth in spending over the last 3 years relative to the previous period, despite a decline more recently
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile recently

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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		£19	£20	£-1	n/a	n/a	n/a	n/a	n/a	30
31/03/22		£32	£23	£9	n/a	n/a	n/a	n/a	n/a	24
31/03/21?		£15	£5	£10	n/a	n/a	n/a	n/a	n/a	23
31/07/20		£18	£22	£-4	n/a	n/a	n/a	n/a	n/a	20
31/07/19		£36	£25	£11	n/a	n/a	n/a	n/a	n/a	20
31/07/18	*	£18	£4	£14	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 7 years

www.malvernwelcomes.org

info@malvernwelcomes.net

07772 589814

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Prevention Or Relief Of Poverty

GiG Classification

Support for refugees & asylum seekers

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides services

Where it operates

Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports 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
Home Office - Resettlement Programme - Post Arrival Support
£17,647	01/04/2020 36	This grant stream is for the provision of post-arrival services to arrivals under these schemes through tariff/per capita payments. At present the majority of arrivals are being supported by local ....more This grant stream is for the provision of post-arrival services to arrivals under these schemes through tariff/per capita payments. At present the majority of arrivals are being supported by local authorities and the funding provides an unring-fenced contribution to their costs.Payments may also be made to Community groups who now also support arrivals under the Community Sponsorship Scheme which the Home Secretary announced in July 2016. Only three families are being supported in this way at present, but the number is expected to grow over the coming years. Finally, payments are also made for the same purpose to the Northern Ireland Executive and Horton Housing.
Home Office - Community Sponsorship Micro Grants 2019-20
£2,500	01/04/2019	To deliver projects that build upon existing arrangements or introduce newapproaches to improving integration and/or build capacity for assisting othercommunity sponsorship groups. It is expected ....more To deliver projects that build upon existing arrangements or introduce newapproaches to improving integration and/or build capacity for assisting othercommunity sponsorship groups. It is expected that the primary beneficiaries ofthese projects would be refugees resettled under the VPRS and VCRS, but thedelivery of benefits for other refugees is welcomed.2.9 Reset is the Home Office-funded capacity building organisation
Home Office - Community Sponsorship Micro Grants 2018-19
£7,500	19/12/2018	To deliver projects that build upon existing arrangements or introduce newapproaches to improving integration and/or build capacity for assisting othercommunity sponsorship groups. It is expected ....more To deliver projects that build upon existing arrangements or introduce newapproaches to improving integration and/or build capacity for assisting othercommunity sponsorship groups. It is expected that the primary beneficiaries ofthese projects would be refugees resettled under the VPRS and VCRS, but thedelivery of benefits for other refugees is welcomed.2.9 Reset is the Home Office-funded capacity building organisation

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ANTHONY DAVID MATTHEWS Appointed: 2020

DAN HERBERT (Chair) Appointed: 2017, Other trusteeship: SEVERN ARTS,

DR FIONA ANN CARMICHAEL Appointed: 2020

JOHN WATSON RAINE Appointed: 2017

ROSEMARY THORP Appointed: 2017

RICHARD PETER HEYDON STOCKFORD Appointed: 2017

Legal constitution

Charity registered in England & Wales on 28/07/2017, number: 1174004

Gift Aid

NOT 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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

6 returns made; AR18: 89 days late,

Main office

Malvern Welcomes c/o
112 Worcester Road
Malvern Link
Worcester
WR14 4DS

Objectives

THE RELIEF OF FINANCIAL HARDSHIP AMONGST THOSE GRANTED REFUGEE STATUS AND THEIR DEPENDANTSLIVING (TEMPORARILY OR PERMANENTLY) IN MALVERN AND THE SURROUNDING AREA WITHINWORCESTERSHIRE BY PROVIDING HOUSING, ADVICE AND PRACTICAL SUPPORT (INCLUDING GRANTS OR LOANS)TO MEET IDENTIFIED NEEDSB) TO ADVANCE THE EDUCATION AND TRAINING OF THOSE GRANTED REFUGEE STATUS AND THEIR DEPENDANTSIN NEED THEREOF SO AS TO ADVANCE THEM IN LIFE AND ASSIST THEM TO ADAPT WITHIN A NEWCOMMUNITY.C) THE RELIEF OF UNEMPLOYMENT OF THOSE GRANTED REFUGEE STATUS AND THOSE SEEKING ASYLUM IN THEUNITED KINGDOM, AND IN PARTICULAR MALVERN AND THE SURROUNDING AREA WITHIN WORCESTERSHIRE,BY THE PROVISION OF VOCATIONAL AND SKILLS TRAINING, ADVICE AND SUPPORTD) THE PROMOTION OF SOCIAL INCLUSION FOR THE PUBLIC BENEFIT AMONG PEOPLE WHO ARE REFUGEES ANDASYLUM SEEKERS WHO ARE SOCIALLY EXCLUDED ON THE GROUNDS OF THEIR SOCIAL AND ECONOMICPOSITION, BY PROVIDING: EDUCATION AND TRAINING IN THE ENGLISH LANGUAGE AND IN VOCATIONAL SKILLSAND HOUSING SERVICES TO MEET IDENTIFIED NEEDSE) TO ADVANCE THE EDUCATION OF THE PUBLIC IN GENERAL ABOUT THE ISSUES RELATING TO REFUGEES ANDTHOSE SEEKING ASYLUM.

Data Sources