Finance Score: 5
Governance Score: 6
Support Score: 7
  • Liabilities <10%: +3
  • Strong growth: +2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +7
Overall GiG Score: 18 ?

MAGGS DAY CENTRE 

Maggs provides a centre and ancillary support for people in material or emotional need, and/or who feel socially isolated, and/or who are homeless, or at risk of becoming homeless, in Worcester and its surrounding area.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

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£835£829£6£0£979£81511.82617
31/03/22£883£689£194£3£972£75713.22243
31/03/21£613£576£37£0£779£61112.72620
31/03/20£585£446£139£0£742£3619.71540
31/03/19£375£379£-5n/an/an/an/an/a34
31/03/18£550£293£257£0£607£26210.7130
31/03/17£285£268£17£0£0£0n/a00
31/03/16£343£240£103£0£0£0n/a00
31/03/15£234£212£23£0£0£0n/a00
31/03/14£195£248£-54£0£0£0n/a00
31/03/13£267£221£46£0£0£0n/a00
31/03/12£285£232£53£0£0£0n/a00
31/03/11£316£349£-33£0£0£0n/a00
31/03/10£350£307£43£0£0£0n/a00
31/03/09£315£325£-10£0£0£0n/a00
31/03/08£362£310£53£0£0£0n/a00
31/03/07£241£273£-31£0£0£0n/a00
31/03/06*£220£220£0£0£0£0n/a00
31/03/05£209£198£11£0£0£0n/a00
31/03/04£186£176£10£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 11.8 months
Net Current Assets/Spending: 10 months
Quick Ratio: 11.5
Asset Split ?
Established: 36 years

www.maggsdaycentre.co.uk

admin@maggsdaycentre.co.uk

0190525027

Charity Commission for England and WalesCompanies HouseFacebook
UN SDGs
?
Listed activities
  • General Charitable Purposes
  • 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 services
Where it operates
  • Herefordshire, Worcestershire,
Who it helps
  • Other Defined Groups
  • People With Disabilities

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
National Lottery Community Fund£504,805
DCMS£33,500
Co-Operative Group£7,468
The Grocers' Charity£5,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Malvern Day Centre for the Homeless
£9,950 16/12/2022
The funding will be used as a contribution to fund an outreach worker to engage with rough sleepers drawing them into the day centre services which provide hot food and showers. The project aims to ....more
Lloyds Bank Foundation - One off gift towards cost of living crisis to Maggs Day Centre
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Sir Jules Thorn Charitable Trust - Maggs Day Centre - 14/04/22
£2,500 01/05/2022
Core Funding
The Grocers' Charity - 2022-Maggs Day Centre
£5,000 16/03/2022
Towards core costs in response to COVID to support the growing number of people who are homeless and who are hard to reach, and may have a mental illness or addiction. Support is complex, but being ....more
Co-Operative Group - Grant to Maggs Day Centre
£7,468 23/10/2021
We would like to buy furniture and household goods for rough sleepers moving into settled accommodation.
National Lottery Community Fund - Health hub for the Homeless
£9,855 29/07/2021
The funding will be used to continue the running of the health hub service for people experiencing homelessness. The project aims to reduce the barriers and support people to access services.
The Clothworkers Foundation - Grant to Maggs Day Centre
£4,400 01/07/2021
refurbishment of rooms for a charitys supporting the homeless in Worcestershire
National Lottery Community Fund - Maggs Outreach and Transition Service
£475,000 13/05/2021
The funding will be used over the next 5 years to continue and extend the group's successful Outreach and Transition Service this project aims to support people who are homeless and is run ....more
DCMS - Coronavirus Community Support Fund
£33,500 25/06/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Crisis UK - Grant to Maggs Day Centre
£5,000 09/04/2020
Enhanced outreach service to rough sleepers i.e. travel costs, mobile phones
National Lottery Community Fund - Maggs Day Centre Malvern
£10,000 25/07/2019
12
The funding will be used to offer a range of support services for people experiencing the effects of homelessness. The project aims to provide a safe space for people to address their specific needs.
Lloyds Bank Foundation - Grant to Maggs Day Centre
£99,000 26/03/2019
36
Contribution towards a charity supporting the homeless across Worcestershire through their wide ranging services which include a Day Centre, Clothing Project, Activity Centre, Health Hub and Outreach ....more
Garfield Weston Foundation - Main Grants award
£10,000 25/07/2018
Core Costs - Unrestricted
National Lottery Community Fund - Maggs Outreach and Transition Services (MOATS)
£283,101 01/11/2017
36
This project will improve the life chances of homeless people in Worcester and surrounding areas. They will undertake proactive outreach work to engage this hard to reach group, signposting them to ....more
Tudor Trust - Grant to Maggs Day Centre
£10,000 30/07/2015
12
over one year towards a resilient resettlement and community integration project for ex-homeless people in Worcester
Lloyds Bank Foundation - Grant to Maggs Day Centre
£50,000 06/05/2015
24
helping clients move from the chaotic situation of homelessness and destitute to skilled up, confident, suitably housed and ready for employment, as well as trained volunteers to help in the running ....more
Henry Smith Charity - Grant to Maggs Day Centre
£75,000 12/03/2015
36
towards three years' salary of the Manager at a day centre for vulnerable and homeless people in Worcester
Lloyds Bank Foundation - Grant to Maggs Day Centre
£50,000 29/06/2011
the salary costs of the Project Worker plus contribution to food costs, heating, lighting and telephone costs
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 40-78
  • JANE KEMP Appointed: 2021, Occupation: Solicitor
  • NICOLA MALYON Appointed: 2022, Occupation: Deputy Chief Finance Officer
Legal constitution
  • Charitable company registered in England & Wales on 17/11/1988, number: 700852
  • Registered at Companies House on 19/07/1988, number: 02278501
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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR06: 2 days late,
Main office

ST ALBANS
DEANSWAY
WORCESTER
WR1 2JD

Objectives

TO PROMOTE THE RELIEF OF SUFFERING IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT, AND IN PARTICULAR(BUT NOT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECT):- (A) TO PROMOTE THE ESTABLISHMENT OF CARE AND SUPPORT AND COUNSELLING THE RELIEF OF PERSONS OF EITHER SEX (WITHOUT REGARD FOR RACE OR CREED) WHO ARE SUFFERING (AT ANY AGE) FROM LONELINESS OR FROM POVERTY OR FROM ANY DISABILITY OR DISEASE ATTRIBUTABLE TO LONELINESS AND TO ESTABLISH MAINTAIN AND MANAGE A SHELTER OR CENTRE AND ALL ANCILLARY SERVICES FOR SUCH PERSONS. (B) BY CONDUCTING OR PROMOTING OR ENCOURAGING RESEARCH INTO CARE AND TREATMENT OF PERSONS SUFFERING FROM LONELINESS, POVERTY, DISABILITY OR DISEASE AS AFORESAID AND PARTICLARLY INTO THE CARE AND TREATMENT OF PERSONS SO SUFFERING AND TO DISSEMINATE THE RESULTS THERE OF. (C) BY PROMOTING OR ENCOURAGING OR ASSISTING IN THE TEACHING OR TRAINING OF COUNSELLORS AND ADVISERS FOR THE TREATMENT AND CARE OF PERSONS SUFFERING FROM LONELINESS AND THE EFFECTS THEREOF.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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