Finance Score: 2

Governance Score: 0

Support Score: 9

Poor Liquidity: -1
Fundraising costs low: +3

Good trustee age range: +3
Static board: -3

Grant maker support: +9

Overall GiG Score: 11

ST ANNE'S HOSTEL

The provision of safe, secure accommodation providing signposting and advice and dealing with immediate welfare needs, and through other S.P. funded services, resettlement services to single homeless men over 25 years of age.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 30 years

www.stannesbirmingham.org.uk

amanda.trappett@stannesbirmingham.org.uk

01217724406

Charity Commission for England and Wales

Tweets

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		£771	£834	£-63	£17	£302	£171	2.5	21
31/03/22		£773	£774	£-1	£15	£366	£205	3.2	22
31/03/21		£823	£735	£88	£14	£367	£224	3.7	24
31/03/20		£777	£666	£111	£12	£279	£175	3.2	24
31/03/19	*	£690	£636	£54	£11	£168	£107	2	20
31/03/18		£621	£625	£-4	£11	£114	£70	1.3	20
31/03/17		£612	£655	£-43	£11	£118	£83	1.5	20
31/03/16		£616	£608	£8	£9	£161	£131	2.6	19
31/03/15		£574	£584	£-9	£31	£152	£129	2.7	19
31/03/14		£568	£571	£-3	£26	£162	£144	3	17
31/03/13		£579	£638	£-60	£0	£165	£165	3.1	14
31/03/12	*	£540	£540	£0	£0	£225	£180	4	13
31/03/11		£484	£510	£-26	£0	£0	£0	n/a	0
31/03/10		£739	£651	£88	£0	£200	£164	3	18
31/03/09		£617	£672	£-55	£0	£113	£95	1.7	19
31/03/08		£607	£570	£37	£0	£168	£110	2.3	18
31/03/07		£592	£589	£3	£0	£130	£85	1.7	18
31/03/06		£566	£566	£-1	£0	£0	£0	n/a	0
31/03/05		£573	£574	£-1	£0	£0	£0	n/a	0
31/03/04		£569	£555	£14	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.3%
Fundraising Costs/Total Spending: 2.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 51%
Liabilities/Income: 41%
Unrestricted Funds/Total Funds: 57%
Reserves/Spending: 2.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.4

Asset Split ?

Listed activities

Accommodation/Housing

How it operates

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

Where it operates

Birmingham City, Warwickshire,

Who it helps

Other Defined Groups

Who works here?

21 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.

Major supporters in last 5 years

Lloyds Bank Foundation	£52,250
National Lottery Community Fund	£29,880
DCMS	£15,472
Crisis UK	£14,602

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to St Anne's Hostel
£2,250	14/12/2022	One off gift to support with the cost of living crisis
National Lottery Community Fund - Activities Worker
£10,000	08/07/2022	The group will use the funding to provide social activities and training for people who are homeless. This will improve skills bring people together and reduce social isolation.
Lloyds Bank Foundation - Grant to St Anne's Hostel
£50,000	27/04/2022 24	Unrestricted grant over two years towards the core costs of St Anne's Hostel
National Lottery Community Fund - Dual Diagnosis
£10,000	19/03/2021 11	The funding will be used to continue to provide an integrated support service for their service users of homeless men (25+) who struggle with poor mental health and addiction issues. This will ....more The funding will be used to continue to provide an integrated support service for their service users of homeless men (25+) who struggle with poor mental health and addiction issues. This will provide participants with holistic and coordinated support to help promote harm reduction aid recovery and improve future housing opportunities.
Heart Of England Community Foundation - Grant to St. Anne's Hostel
£5,000	12/03/2021	The grant will pay for weekly refreshment packs for the men in the hostel
Cheshire Community Foundation - Resettlement Service
£5,000	12/11/2020	St Anne's Hostel for homeless men supports its residents with the services of its own in-house resettlement and move-on team. The funding will be used towards the costs of an in-house resettlement ....more St Anne's Hostel for homeless men supports its residents with the services of its own in-house resettlement and move-on team. The funding will be used towards the costs of an in-house resettlement team who support the homeless men living at the hostel and the other units of accommodation. The resettlement team provide support with accommodation, education, training and employment, health (including physical and mental well-being), substance misuse, families, finance, benefit, debt and transitions and case management. Resettlement concerns itself with providing homeless people with the best possible chance of a successful life away being without a home.
DCMS - Coronavirus Community Support Fund
£15,472	08/07/2020	"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 "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 operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Crisis UK - Grant to St Anne's Hostel
£14,602	09/04/2020	Staffing costs over the next months
National Lottery Community Fund - Skills & Talking
£9,880	09/03/2020 12	The funding will be used to fund a skills co-ordinator to deliver a range of activities for men experiencing homelessness. The project aims to provide opportunities to discuss mental health and ....more The funding will be used to fund a skills co-ordinator to deliver a range of activities for men experiencing homelessness. The project aims to provide opportunities to discuss mental health and activities to improve wellbeing.
National Lottery Community Fund - Using Activities to Engage Homeless Men
£10,000	30/01/2019 12	This funding will be used to hire an activities coordinator to support those experiencing homelessness. The project aims to teach new skills, improve life chances and promote confidence.
Lloyds Bank Foundation - Grant to St Anne's Hostel
£68,779	16/10/2018 36	A Resettlement worker providing holistic support to homeless men in Birmingham focusing on moving from a hostel into a safe and secure environment. Providing them with a tailored support structure ....more A Resettlement worker providing holistic support to homeless men in Birmingham focusing on moving from a hostel into a safe and secure environment. Providing them with a tailored support structure addressing underlying complex issues.
National Lottery Community Fund - Training & Development
£3,241	24/01/2018 12	This charity will run training and development courses to equip staff members with the skills and knowledge to improve the support they offer people experiencing homelessness.
Lloyds Bank Foundation - Grant to St Anne's Hostel
£64,457	08/10/2014	Established Birmingham charity specialising in providing accommodation for homeless men. Is seeking to strengthen the support provided alongside accommodation. Through advice, guidance, information ....more Established Birmingham charity specialising in providing accommodation for homeless men. Is seeking to strengthen the support provided alongside accommodation. Through advice, guidance, information and help towards sustaining independent living.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-66

DR ADRIAN PASSMORE, Occupation: Civil Servant

ELIZABETH ANNE MILLET Appointed: 2015, Occupation: Social Care

JAMES STEPHEN MARTIN Appointed: 2002, Occupation: Independent Financial Adviser

PAMELA SHEPHERD Appointed: 2001, Occupation: Solicitor

PAUL HIGMAN Appointed: 2008, Occupation: Chartered Building Surveyor

SANJAY SHARMA Appointed: 2018, Occupation: Accountant

STEPHEN MORGAN (Chair) Appointed: 1995, Occupation: Chartered Surveyor

Legal constitution

Charitable company registered in England & Wales on 10/05/1994, number: 1037430
Registered at Companies House on 15/04/1994, number: 02919404

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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; AR19: 11 days late, AR12: 10 days late,

Main office

St Anne's Hostel
112 Moseley St
Birmingham
B12 0RY
B12 0RY

Objectives

THE RELIEF AND REHABILITATION OF HOMELESS MEN IN NEED IN THE CITY OF BIRMINGHAM AND IN PARTICULAR BY THE PROVISION OF ACCOMODATION AND ASSOCIATED FACILITIES CALCULATED TO ALLEVIATE THEIR NEED. TO PROMOTE ANY OTHER CHARITABLE PURPOSE FOR THE BENEFIT OF THE HOMELESS MEN IN THE AREA OF BENEFIT.

Defined Area of Benefit:

CITY OF BIRMINGHAM

Data Sources