Finance Score: 7

Governance Score: 1

Support Score: 7

Good reserves management: +3
Reasonable growth: +1
Fundraising costs low: +3

Gender balanced board: +3
Multiple returns filed late: -2

Large volunteer base +5
Overall weighted support: +2

Overall GiG Score: 15

THE WHITECHAPEL MISSION

Daycentre for the homeless

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received backing from a grant maker
Reserves management has been consistently within official guidelines
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

Returns have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
31/10/23		£1,407	£1,495	£-88	£100	£7,502	£626	5	18	3,013
31/10/22	*	£1,434	£1,281	£153	£86	£7,395	£520	4.9	15	2,819
31/10/21		£1,627	£1,419	£208	£103	£7,437	£562	4.8	16	2,498
31/10/20		£1,340	£1,264	£76	£81	£7,226	£351	3.3	15	1,226
31/10/19	*	£1,089	£983	£106	£64	£7,154	£278	3.4	15	3,850
31/10/18		£989	£908	£81	£55	£7,048	£173	2.3	15	0
31/10/17		£867	£836	£31	£55	£6,966	£91	1.3	12	0
31/10/16		£587	£623	£-36	£54	£5,680	£56	1.1	12	0
31/10/15		£686	£594	£92	£16	£5,840	£89	1.8	12	0
31/10/14		£528	£548	£-21	£16	£5,875	£-4	-0.1	11	0
31/10/13		£579	£685	£-106	£16	£6,021	£14	0.3	11	0
31/10/12		£536	£710	£-173	£16	£6,121	£-11	-0.2	11	0
31/10/11		£537	£585	£-48	£31	£389	£380	7.8	9	0
31/10/10		£583	£553	£31	£28	£438	£191	4.1	9	0
31/10/09		£451	£486	£-35	n/a	n/a	n/a	n/a	n/a	n/a
31/10/08?	*	£484	£602	£-117	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07	*	£429	£485	£-56	n/a	n/a	n/a	n/a	n/a	n/a
31/08/06	*	£450	£495	£-45	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05	*	£337	£456	£-119	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04	*	£266	£326	£-61	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 7.6%
Fundraising Costs/Total Spending: 6.7%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 2%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 8%
Reserves/Spending: 5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.8

Asset Split ?

Balance Sheet History

Established: 61 years

www.whitechapel.org.uk

director@whitechapel.org.uk

02072478280

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

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

Where it operates

Throughout London,

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
The Leathersellers' Company Charitable Fund - Grant to Whitechapel Mission
£12,500	16/04/2020 12	Emergency Covid Additional Grant unrestricted core costs
The Leathersellers' Company Charitable Fund - Grant to Whitechapel Mission
£40,000	07/12/2018 48	Main Grant unrestricted core costs

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

CHERYL GURNHAM Appointed: 2018

DR KEITH ALDRED PHD, CPFA

JOANNA FOZZARD Appointed: 2017

MICHAEL SPURR (Chair) Appointed: 2018

PETER JACKSON BUTT BSC MBCS

PAUL HORNSBY Appointed: 2011

PETER BARLOW Appointed: 2018

REV JENNIFER HUNTER SMITH Appointed: 2019

REV JENNY ANN IMPEY Appointed: 2021

STEPHEN PERRY Appointed: 2011

Legal constitution

Charity registered in England & Wales on 24/03/1964, number: 227905

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
Investment
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

20 returns made; AR22: 216 days late, AR19: 68 days late, AR08: 137 days late, AR07: 191 days late, AR06: 788 days late, AR05: 354 days late, AR04: 719 days late,

Main office

WHITECHAPEL MISSION
212 WHITECHAPEL ROAD
LONDON
E1 1BJ

Objectives

A HOSTEL FOR RESCUE AND AFTER CARE WORK AND A LAND COLONY AND HOME FOR RESCUE AND AFTER CARE CONFERENCE OF THE METHODIST CHURCH SHALL DETERMINE.

Defined Area of Benefit:

GREATER LONDON AREA

Data Sources

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