Finance Score: 1

Governance Score: 5

Support Score: 3

Liabilities <10%: +3
Accounts filed more than 5 days late: -2 times

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 9

STOCKTON CHURCHES MISSION TO THE SINGLE HOMELESS LIMITED

SCMSH Ltd provides supported accommodation to homeless individuals with multiple complex needs in Stockton-On-Tees. Accommodation is provided at Bridge House Hostel, offering 28 bedrooms. Support staff provide support onsite and through facilitated support with partner agencies in the local community.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

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
31/03/23		£762	£713	£49	£0	£806	£652	11	19
31/03/22	*	£705	£699	£6	£0	£757	£594	10.2	19
31/03/21		£645	£645	£0	£0	£751	£579	10.8	19
31/03/20		£684	£638	£47	£0	£751	£571	10.8	26
31/03/19	*	£533	£529	£4	£0	£704	£517	11.7	16
31/03/18		£541	£548	£-7	£0	£700	£575	12.6	20
31/03/17		£700	£638	£63	£0	£715	£542	10.2	20
31/03/16		£655	£621	£34	£0	£653	£442	8.5	21
31/03/15		£647	£634	£14	£104	£619	£401	7.6	20
31/03/14		£656	£580	£75	£88	£605	£379	7.8	18
31/03/13		£623	£529	£93	£74	£530	£291	6.6	17
31/03/12		£502	£499	£3	£67	£436	£194	4.7	18
31/03/11		£475	£474	£1	£0	£0	£0	n/a	0
31/03/10		£472	£519	£-47	£0	£0	£0	n/a	0
31/03/09		£483	£444	£38	£0	£0	£0	n/a	0
31/03/08		£483	£422	£61	£0	£0	£0	n/a	0
31/03/07	*	£387	£418	£-30	£0	£0	£0	n/a	0
31/03/06	*	£311	£359	£-48	£0	£0	£0	n/a	0
31/03/05		£313	£358	£-45	£0	£0	£0	n/a	0
31/03/04	*	£343	£351	£-8	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 81%
Reserves/Spending: 11 months
Net Current Assets/Spending: 7 months
Quick Ratio: 178.2

Asset Split ?

Established: 44 years

www.bridgehousemission.co.uk

info@bridgehousemission.co.uk

01642800311

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Armed Forces/Emergency Service Efficiency
Disability
Education/Training
General Charitable Purposes
Other 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

Makes Grants to Individuals
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Stockton-on-tees,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

19 employees

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
Lloyds Bank Foundation - Grant to Stockton Churches Mission to the Single Homeless
£16,100	29/10/2012	the salary and on costs of the Domestic Assistant

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-80

IAN RAMSHAW Appointed: 2021, Occupation: Company Director

JOHN CUNNINGHAM Appointed: 2021, Occupation: Senior Casework Officer

COLIN SCOTT, Occupation: Bus Inspector

DAVID WILLIAM YATES Appointed: 2021, Occupation: Chartered Engineer, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, YARM,

KEVIN WOOD Appointed: 2013, Occupation: Building Control Manager

KAREN DAVIES-HOUGH Appointed: 2021, Occupation: Company Director

REV JONATHAN CHARLES DEAN Appointed: 2020, Occupation: Retired, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT AYTON WITH EASBY,

STEPHEN PAUL SAVAGE Appointed: 2021, Occupation: Local Government Officer, Other trusteeship: NEWCASTLE RUGBY FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 01/04/1980, number: 509812
Registered at Companies House on 19/09/1978, number: 01389730

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
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: 6 days late, AR19: 27 days late, AR07: 76 days late, AR06: 59 days late, AR04: 1 days late,

Main office

Bridge House
48-56 Bridge Road
STOCKTON-ON-TEES
TS18 3AX

Objectives

THE RELIEF OF POVERTY, SICKNESS AND OLD AGE IN PARTICULAR (BUT WITHOUT IN ANY WAY LIMITING THE GENERALITY OF THE FOREGOING WORDS) FOR THE RELIEF OF THE POVERTY OF PERSONS WHO BY REASON OF MENTAL OR PHYSICAL INFIRMITY ARE UNABLE TO FULFIL THEIR DUTIES AS CITIZENS OF THEIR OBLIGATIONS TO THEIR EMPLOYERS.

Defined Area of Benefit:

STOCKTON-ON-TEES

Data Sources