Finance Score: 0

Governance Score: -6

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Good reserves management: +3
Volatile income: -3

Narrow trustee age band: -2
Static board: -3
Mainly male board: -1

Gov Income
Grant maker support: +3

Overall GiG Score: -3

WEST LONDON MISSION HOUSING ASSOCIATION LIMITED

A housing association whose properties are used in connection with housing people with special needs.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
Income has been volatile recently

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
31/08/23		£960	£1,041	£-82	£0	£1,078	£768	8.9	8	0
31/08/22		£1,427	£1,514	£-87	£0	£1,162	£865	6.9	17	0
31/08/21		£2,422	£2,418	£4	£0	£1,249	£934	4.6	20	5
31/08/20		£1,757	£1,797	£-41	£0	£1,217	£949	6.3	28	10
31/08/19		£1,537	£1,622	£-85	£0	£943	£943	7	27	10
31/08/18		£1,375	£1,395	£-20	£0	£1,028	£1,028	8.8	26	0
31/08/17		£1,308	£1,341	£-33	£0	£1,048	£1,048	9.4	28	0
31/08/16		£1,318	£1,425	£-107	£0	£1,081	£1,081	9.1	28	0
31/08/15		£1,252	£1,358	£-106	£0	£1,029	£1,029	9.1	19	0
31/08/14		£1,149	£1,315	£-167	£0	£1,136	£1,136	10.4	17	0
31/08/13?		£508	£549	£-41	£0	£1,250	£1,250	27.3	19	0
31/03/12		£1,036	£1,135	£-98	£0	£1,343	£1,343	14.2	19	0
31/03/11		£933	£1,067	£-133	£0	£1,677	£1,677	18.9	19	0
31/03/10		£942	£1,027	£-85	£0	£1,805	£1,805	21.1	19	0
31/03/09		£801	£932	£-131	£0	£1,895	£1,895	24.4	18	0
31/03/08	*	£861	£892	£-31	£0	£1,974	£1,974	26.6	16	0
31/03/07	*	£1,242	£1,288	£-47	£0	£2,053	£2,053	19.1	34	0
31/03/06	*	£1,588	£1,589	£-1	£0	£0	£0	n/a	0	0
31/03/05	*	£1,551	£1,588	£-37	£0	£0	£0	n/a	0	0
31/03/04	*	£1,568	£1,378	£190	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 81%
Liabilities/Income: 478%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 8.9 months
Net Current Assets/Spending: -12 months
Quick Ratio: 0

Asset Split ?

Established: 43 years
(73 years as a company)

www.wlm.org.uk

office@wlm.org.uk

02079356179

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

City Of Westminster, Islington, Lambeth, Southwark,

Who it helps

Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

8 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-72

REV PAUL JEFFREY WEARY MA BSC Appointed: 2016

GORDON TREVOR SLATER FCCA CTA, Other trusteeship: WEST LONDON MISSION METHODIST CIRCUIT,

JEREMY MARC FURNISS Appointed: 2008, Occupation: Financial Adviser

JOHN STUART NEILSON Appointed: 2004, Occupation: University Secretary And Registrar, Other trusteeships: THE UNITED SOCIETY, FOUNDATION FOR SCIENCE AND TECHNOLOGY,

REV PETER CORNICK Appointed: 2018, Occupation: Minister Of Religion

ALETHEA CHIA JUNG SIOW Appointed: 2003, Occupation: Lawyer, Other trusteeships: WEST LONDON MISSION METHODIST CIRCUIT, HINDE STREET METHODIST CHURCH,

MARTIN JOHN SINGLE Appointed: 1996, Occupation: Chartered Surveyor (Retired), Other trusteeship: WEST LONDON MISSION METHODIST CIRCUIT,

REV ANDREW JOHN DART Appointed: 2011, Occupation: None, Other trusteeships: CLAPHAM METHODIST CHURCH, LAMBETH CIRCUIT METHODIST CHURCH,

Legal constitution

Charitable company registered in England & Wales on 01/05/1981, number: 281929
Registered at Companies House on 07/05/1951, number: 00495241

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Homes England

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
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR08: 13 days late, AR07: 19 days late, AR06: 48 days late, AR05: 50 days late, AR04: 53 days late,

Main office

WEST LONDON MISSION OFFICES
19 THAYER STREET
LONDON
W1U 2QJ

Objectives

TO FURTHER THE CHARITABLE WORK OF THE METHODIST CHURCH FOR THE RELIEF OF AGED IMPOTENT AND POOR PEOPLE AND THOSE IN NEED OF CARE PROTECTION AND HEALING AND THE ADVANCEMENT OF RELIGION IN ACCORDANCE WITH THE DOCTRINES AND DISCIPLINE OF SAID CHURCH.

Defined Area of Benefit:

NOT DEFINED

Data Sources