Finance Score: -7

Governance Score: 5

Support Score: 5

Excess reserves: -2
Accounts overdue -5

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

Grant maker support: +5

Overall GiG Score: 3

LINCOLNSHIRE EMPLOYMENT ACCOMMODATION PROJECT LIMITED

The Charity provides housing and support services to promote social inclusion to vulnerable young people

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
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 female
Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,315,050 available, equivalent to 26 months of spending and so may not be able to utilise additional funding
Latest accounts are overdue for filing

Established: 29 years

www.leap.uk.com

info@leap.uk.com

01427610761

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	Volun- teers
31/03/23	*	£1,165	£1,062	£102	£0	£2,317	£2,315	26.1	20	0
31/03/22		£940	£851	£89	£0	£2,279	£2,276	32.1	20	0
31/03/21		£1,721	£1,035	£686	£0	£2,212	£2,110	24.5	18	0
31/03/20		£1,210	£1,053	£157	£0	£1,695	£1,695	19.3	26	0
31/03/19		£912	£832	£79	£0	£1,589	£1,589	22.9	27	1
31/03/18		£1,022	£949	£73	£0	£1,510	£1,510	19.1	27	0
31/03/17	*	£902	£829	£73	£75	£1,459	£1,458	21.1	27	0
31/03/16		£721	£647	£74	£30	£1,519	£1,023	19	20	0
31/03/15		£853	£816	£37	£39	£1,485	£959	14.1	18	0
31/03/14		£872	£835	£37	£5	£1,448	£932	13.4	16	0
31/03/13		£875	£809	£67	£5	£1,411	£861	12.8	21	0
31/03/12		£800	£707	£93	£15	£1,402	£698	11.8	18	0
31/03/11		£965	£592	£373	£5	£1,289	£578	11.7	14	0
31/03/10		£566	£377	£188	£5	£917	£587	18.7	8	0
31/03/09		£416	£394	£21	£0	£0	£0	n/a	0	0
31/03/08		£408	£343	£64	£0	£0	£0	n/a	0	0
31/03/07		£308	£326	£-18	£0	£0	£0	n/a	0	0
31/03/06	*	£300	£270	£30	£0	£0	£0	n/a	0	0
31/03/05		£316	£276	£40	£0	£0	£0	n/a	0	0
31/03/04	*	£287	£238	£49	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 51%
Liabilities/Income: 206%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 26.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.5

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Lincolnshire,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

20 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
The Charity of Sir Richard Whittington - Grant to LEAP Ltd
£74,740	26/01/2022	To build community participation within the South West Ward of Gainsborough where poverty, deprivation, crime, unemployment and health inequalities are within the top 3% nationally.
Lloyds Bank Foundation - Grant to LEAP Ltd
£62,060	10/10/2017 36	Charity provides support to young homeless people. The grant will enable them to provide a training programme and additional support to gain independent living skills and enter into employment or ....more Charity provides support to young homeless people. The grant will enable them to provide a training programme and additional support to gain independent living skills and enter into employment or education.
Lloyds Bank Foundation - Grant to LEAP Ltd
£62,060	08/10/2014	Charity provides support to young homeless people. The grant will enable them to provide a training programme and additional support to gain independent living skills and enter into employment or ....more Charity provides support to young homeless people. The grant will enable them to provide a training programme and additional support to gain independent living skills and enter into employment or education.
National Lottery Community Fund - First LEAP
£194,211	13/04/2011 24	Accommodation and support services to high risk individuals with multiple and complex needs between the ages of 16-21 in Lincolnshire to gain independent living skills and promote social inclusion. ....more Accommodation and support services to high risk individuals with multiple and complex needs between the ages of 16-21 in Lincolnshire to gain independent living skills and promote social inclusion. Homer House provides 18 bed spaces in units of self-contained and multiple occupancy accommodation.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 37-77

ALLISON WEBB Appointed: 2022, Occupation: Company Director

ERIKA STODDART Appointed: 2023, Occupation: Retired, Other trusteeship: FRIENDS OF APPLEBY PARISH,

HANNAH SPENCER Appointed: 1994, Occupation: Manager Of Lagat

JAYNE HICKSON Appointed: 2022, Occupation: Company Director

JULIA WILKINSON Appointed: 2021, Occupation: Self Employed

ROGER ALLAN HALL Appointed: 2019, Occupation: Construction Consultant

SAM SCOFFIELD Appointed: 2022, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 02/06/1995, number: 1046933
Registered at Companies House on 10/03/1994, number: 02908711

Gift Aid

Registered with HMRC for Gift Aid

Event History

02/07/2019 - Asset transfer in from THE LINCOLN SPIRITUAL ASSOCIATION
16/02/2023 - Asset transfer in from HOUSING AND TENANCY SUPPORT LIMITED

Other Regulators

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
Internal risk management 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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 69 days late, AR17: 1 days late, AR06: 10 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from THE LINCOLN SPIRITUAL ASSOCIATION on 02/07/2019
Asset transfer in from HOUSING AND TENANCY SUPPORT LIMITED on 16/02/2023

Main office

22
MARKET PLACE
GAINSBOROUGH
LINCOLNSHIRE
DN21 2BZ

Objectives

A) TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING YOUNG PEOPLE AND OTHERS FROM BECOMING SOCIALLY EXCLUDED IN TERMS OF ACCOMMODATION AND SUPPORT SERVICESB) TO PROVIDE A RANGE OF ACCOMMODATION AND SOCIAL HOUSING TO MEET THE NEEDS OF VULNERABLE OR HOMELESS PEOPLEC) TO UNDERTAKE OTHER ACTIVITIES AND SERVICES WITHIN THE REGULATORS REGULATORY FRAMEWORK TO SUPPORT THE WORK OF THE ORGANISATION AND TO PROVIDE SERVICES FOR ITS CLIENTSSOCIAL HOUSING; MEANS LOW COST RENTAL ACCOMMODATION AS DEFINED IN SECTION 68 AND 77 OF THE HOUSING AND REGENERATION ACT 2008HOMELESS; MEANS NOT HAVING A HOME OR AT RISK OF NOT HAVING A HOME AS SET OUT IN THE HOUSING ACT 1977 AND 1996 AND THE HOMELESS ACT 2002SOCIALLY EXCLUDED; MEANS AT THREAT OF BEING HOMELESS AND DISADVANTAGED AS TO THEIR SOCIAL, ECONOMIC AND EDUCATION NEEDSREGULATOR; MEANS THE BODY DEFINED AS THE HOMES IN ENGLAND ACTING THROUGH ITS REGULATORY COMMITTEE OR ANY SUBSIDIARY SUCCESSOR TO OR ANY ASSIGNEE OF ANY OR ALL OF ITS RELEVANT FUNCTIONS FROM TIME TO TIME

Defined Area of Benefit:

NOT DEFINED

Data Sources