Finance Score: -10

Governance Score: 6

Support Score: 4

Accounts overdue -5
Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 0

ETHOS GROUP OSWESTRY

The provision of specialist transitional housing for the severely disabled with appropriate advocacy services.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending

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
31/03/22		£156	£215	£-59	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£235	£189	£46	n/a	n/a	n/a	n/a	n/a	1
31/03/20		£204	£210	£-7	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£185	£208	£-23	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£225	£173	£51	£0	£0	£0	n/a	0	0
31/03/17		£171	£154	£17	£0	£0	£0	n/a	0	0
31/03/16		£238	£181	£57	£0	£0	£0	n/a	0	0
31/03/15		£151	£143	£8	£0	£0	£0	n/a	0	0
31/03/14		£133	£140	£-7	£0	£0	£0	n/a	0	0
31/03/13		£146	£140	£6	£0	£0	£0	n/a	0	0
31/03/12		£133	£142	£-9	£0	£0	£0	n/a	0	0
31/03/11		£110	£129	£-19	£0	£0	£0	n/a	0	0
31/03/10		£161	£151	£9	£0	£0	£0	n/a	0	0
31/03/09		£189	£129	£60	£0	£0	£0	n/a	0	0
31/03/08		£118	£136	£-17	£0	£0	£0	n/a	0	0
31/03/07		£198	£136	£63	£0	£0	£0	n/a	0	0
31/03/06		£179	£175	£4	£0	£0	£0	n/a	0	0
31/03/05	*	£154	£197	£-44	£0	£0	£0	n/a	0	0
31/03/04	*	£197	£204	£-7	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 30 years

www.transhouse.info

info@transhouse.info

01691 404359

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

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

Where it operates

Shropshire,

Who it helps

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.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£10,000	22/09/2020	"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."
Wolfson Foundation - Grant to Ethos Group Oswestry
£40,000	05/12/2019	Refurbishment of a bungalow to provide supported living accommodation for people with disabilities
Lloyds Bank Foundation - Grant to Transhouse ( Oswestry) Ltd
£26,000	29/06/2011	the salary costs of the Housing Support Coordinator

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-76

MALCOLM ALEXANDER KIRK Appointed: 2021, Occupation: Retired

DARREN HUGHES Appointed: 2003, Occupation: Solicitor

JANET JONES Appointed: 2019, Occupation: Retired

MRS P M MOORE, Occupation: Retired

NICHOLAS TURNER Appointed: 2014, Occupation: Teacher

RITA PATEL Appointed: 2011, Occupation: Director

CLLR MARTIN BENNETT (Chair), Occupation: Company Director, Other trusteeships: MORDA AND SWEENEY VILLAGE HALL, OSWESTRY METHODIST CHURCH,

Legal constitution

Charitable company registered in England & Wales on 17/08/1994, number: 1040269
Registered at Companies House on 01/02/1993, number: 02785607

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; AR05: 1 days late, AR04: 1 days late,

Main office

Transhouse (Oswestry)
The RJAH Orthopaedic Hospital
Oswestry
Shropshire
SY10 7AG

Objectives

TO RELIEVE THOSE IN NEED BECAUSE OF PHYSICAL DISABILITY (IN PARTICULAR, BUT NOT LIMITED TO, THOSE WITH SPINAL CORD INJURIES) BY SUPPORTING THEIR PARTICIPATION IN MAINSTREAM SOCIETY, INCLUDING (BUT NOT LIMITED TO) FACILITATING OPPORTUNITIES TO LIVE INDEPENDENTLY, THROUGH PROVIDING SAFE AND APPROPRIATE ACCOMMODATION AND SPECIALIST SUPPORT SERVICES, ADVOCACY AND ADVICE.

Defined Area of Benefit:

NOT DEFINED

Data Sources