Finance Score: 5

Governance Score: 1

Support Score: 10

Strong growth: +2
Fundraising costs low: +3

No volunteer policy: -2
Gender balanced board: +3

Large volunteers +5
Grant maker support: +5

Overall GiG Score: 16

KINTSUGI HOPE

Kintsugi Hope exists to create safe and supportive spaces for people living with mental and emotional health challenges. We do this by:- Setting up Kintsugi Hope Wellbeing Groups across the country- Starting the conversation about positive wellbeing, signposting on as and when necessary- Advocacy, standing in the gap

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received modest backing from several prominent grant makers recently
There has been strong growth in spending since inception
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

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	£520	£553	£-33	£24	£154	£154	3.3	17	1,200
31/03/22	£447	£446	£1	n/a	n/a	n/a	n/a	n/a	20
31/03/21	£373	£277	£96	n/a	n/a	n/a	n/a	n/a	809
31/03/20	£254	£243	£11	n/a	n/a	n/a	n/a	n/a	187
31/03/19	£235	£156	£79	n/a	n/a	n/a	n/a	n/a	10

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Financial Ratios

Fundraising Costs/Relevant Income: 5.5%
Fundraising Costs/Total Spending: 4.3%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 4%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 23.7

Asset Split ?

Established: 6 years

http://www.kintsugihope.com

admin@kintsugihope.com

01245363606

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

17 employees
1,200 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.

Major supporters in last 5 years

Garfield Weston Foundation	£20,000
National Lottery Community Fund	£18,500
Halifax Foundation for Northern Ireland	£7,000

Specific Donations

Amount	When Months	To be used for
Halifax Foundation for Northern Ireland - Kintsugi Hope
£3,500	09/11/2023	A contribution towards Regional Manager Salary and some mileage costs for this charity supporting people struggling with Mental Health issues throughout NI
National Lottery Community Fund - Kintsugi Hope
£9,000	12/01/2023	Kintsugi Hope in Belfast is using a £9000 grant to run wellbeing groups and talks to raise awareness of issues people are facing following the pandemic and support them to tackle these issues ....more Kintsugi Hope in Belfast is using a £9000 grant to run wellbeing groups and talks to raise awareness of issues people are facing following the pandemic and support them to tackle these issues locally.
Garfield Weston Foundation - Main Grants award
£20,000	04/02/2022	Kintsugi Hope Wellbeing Groups
National Lottery Community Fund - Kintsugi Hope Northern Ireland
£9,500	16/12/2021	Kintsugi Hope in Carryduff is using a £9500 grant to run virtual and in-person informative talks and wellbeing groups which will be run by volunteers. The project will raise awareness of mental ....more Kintsugi Hope in Carryduff is using a £9500 grant to run virtual and in-person informative talks and wellbeing groups which will be run by volunteers. The project will raise awareness of mental health issues reconciliation reduce loneliness and social isolation.
Halifax Foundation for Northern Ireland - Kintsugi Hope Northern Ireland
£3,500	15/12/2021	Towards NI Co-Ordinators Salary Costs to support people in need of mental health and resilience courses.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ADAM JOHN TEMPLE Appointed: 2017

AUDREY SKERVIN Appointed: 2020

ELIZABETH NEEP Appointed: 2019

HOWARD SATTERTHWAITE Appointed: 2023

JUDITH LACE Appointed: 2020

SARAH PEARMAIN Appointed: 2020

ELLIE GAGE Appointed: 2023, Occupation: Director Of People & Culture, Other trusteeship: CROSS PROJECT,

SIMON JAMES BARRINGTON (Chair) Appointed: 2019, Occupation: Company Director, Other trusteeship: TRANSFORMING LIVES FOR GOOD (TLG) LTD,

Legal constitution

Charity registered in England & Wales on 02/11/2017, number: 1175529

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
Investing charity funds 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

Filing Record

5 returns made; all on time

Main office

c/o Reprohouse
Drakes Lane
Boreham
Essex
CM3 1BE

Objectives

THE OBJECTS OF THE CIO ARE, FOR THE PUBLIC BENEFIT:-1. TO PROMOTE AND PROTECT THE WELLBEING OF PERSONS SUFFERING OR WHO ARE AT RISK OF SUFFERING FROM PHYSICAL, MENTAL AND EMOTIONAL HEALTH CHALLENGES, IN PARTICULAR BUT NOT EXCLUSIVELY, BY WAY OF PRACTICAL SUPPORT AND TRAINING; AND2. TO RELIEVE THE NEEDS OF PERSONS FACING PERSECUTION FOR THEIR FAITH OR THOSE SUFFERING THE EFFECTS OF WAR, CONFLICT AND NATURAL DISASTER, IN PARTICULAR BUT NOT EXCLUSIVELY, BY WAY OF FINANCIAL SUPPORT TO LOCAL, NATIONAL OR INTERNATIONAL CHARITIES.

Data Sources