Finance Score: 1

Governance Score: 3

Support Score: 7

Accounts filed more than 5 days late: -2 times
Fundraising costs low: +3

Gender balanced board: +3

Large volunteers +5
Grant maker support: +2

Overall GiG Score: 11

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 recently
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

Financial issues to consider:

Accounts 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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
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	4,600
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	£0	£0	£0	n/a	0	0
31/10/08?	*	£484	£602	£-117	£0	£0	£0	n/a	0	0
31/08/07	*	£429	£485	£-56	£0	£0	£0	n/a	0	0
31/08/06	*	£450	£495	£-45	£0	£0	£0	n/a	0	0
31/08/05	*	£337	£456	£-119	£0	£0	£0	n/a	0	0
31/08/04	*	£266	£326	£-61	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.3%
Fundraising Costs/Total Spending: 6.7%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 3%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 7%
Reserves/Spending: 4.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.7

Asset Split ?

Established: 60 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

Services for homeless & excluded people & ex-offenders

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 works here?

15 employees
2,819 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.

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

JOANNA FOZZARD Appointed: 2017

PAUL HORNSBY Appointed: 2011

PETER BARLOW Appointed: 2018

REV JENNY ANN IMPEY Appointed: 2021

CHERYL GURNHAM Appointed: 2018, Other trusteeship: METHODIST CHURCH IN TOWER HAMLETS,

DR KEITH ALDRED PHD, CPFA, Other trusteeships: LOUGHTON METHODIST CHURCH, METHODIST CHURCH IN TOWER HAMLETS,

MICHAEL SPURR (Chair) Appointed: 2018, Other trusteeships: PRISON RADIO ASSOCIATION, THE BUTLER TRUST,

PETER JACKSON BUTT BSC MBCS, Other trusteeship: BARKING DAGENHAM & ILFORD METHODIST CIRCUIT,

REV JENNIFER HUNTER SMITH Appointed: 2019, Other trusteeship: WESLEY'S CHAPEL AND LEYSIAN MISSION,

STEPHEN PERRY Appointed: 2011, Other trusteeship: LOUGHTON METHODIST CHURCH,

Legal constitution

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

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 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