Finance Score: 2

Governance Score: 6

Support Score: 8

Liabilities <10%: +3
Excess liquidity: -1

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

Grant maker support: +8

Overall GiG Score: 16

EMMAUS MOSSLEY

Providing work, training, support and accommodation for previously homeless people

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

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		£802	£649	£153	£0	£1,421	£1,106	20.5	11	30
31/03/22		£776	£553	£223	£0	£1,268	£943	20.4	10	24
31/03/21		£558	£522	£35	£0	£1,045	£710	16.3	10	23
31/03/20		£674	£621	£53	£0	£1,010	£665	12.9	10	25
31/03/19		£661	£605	£57	£0	£957	£603	12	10	26
31/03/18		£599	£567	£32	£0	£901	£536	11.4	10	0
31/03/17	*	£552	£545	£7	£0	£869	£494	10.9	9	0
31/03/16	*	£505	£524	£-19	£0	£862	£477	10.9	9	0
31/03/15	*	£505	£513	£-8	£32	£862	£468	11	8	0
31/03/14	*	£475	£499	£-23	£0	£0	£0	n/a	0	0
31/03/13	*	£475	£499	£-23	£0	£0	£0	n/a	0	0
31/03/12	*	£458	£457	£1	£0	£0	£0	n/a	0	0
31/03/11		£453	£453	£0	£0	£0	£0	n/a	0	0
31/03/10		£402	£401	£2	£0	£0	£0	n/a	0	0
31/03/09		£377	£414	£-37	£0	£0	£0	n/a	0	0
31/03/08		£406	£339	£67	£0	£0	£0	n/a	0	0
31/03/07		£524	£428	£96	£22	£889	£325	9.1	4	0
31/03/06		£266	£276	£-10	£0	£0	£0	n/a	0	0
31/03/05		£225	£272	£-47	£0	£0	£0	n/a	0	0
31/03/04	*	£225	£228	£-4	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 20.5 months
Net Current Assets/Spending: 14 months
Quick Ratio: 12.4

Asset Split ?

Established: 28 years

www.emmausmossley.org.uk

info@emmausmossley.org.uk

01457836479

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

11 employees
30 volunteers

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

DCMS	£83,994
The Clothworkers Foundation	£40,000
Garfield Weston Foundation	£17,000
Greater Manchester Mayor's Charity	£10,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£17,000	14/01/2022	Warehouse Project
Co-Operative Group - Grant to Emmaus Mossley
£2,852	23/10/2021	Our aim is to upgrade our community garden as a place for the community to come together. This will reduce loneliness and allow the wider community to connect with their neighbours.
The Clothworkers Foundation - Grant to Emmaus Mossley
£40,000	19/10/2021	refurbishment of building for a charity supporting people experiencing homelessness in Manchester
DCMS - Coronavirus Community Support Fund
£83,994	03/07/2020	"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."
Greater Manchester Mayor's Charity - Grant to Emmaus Mossley
£10,000	14/05/2020	To help with staffing costs, food, toiletries and basic necessities to help support clients

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 27-78

EMMA CHARLOTTE BRANDON Appointed: 2023, Occupation: Registered General Nurse

ESTHER YOUNG Appointed: 2023, Occupation: Solicitor

MARY KATHERINE ELIZABETH MITCHELL Appointed: 2023, Occupation: Social Worker

ANDREW RITCHIE Appointed: 2019, Occupation: Health And Safety Officer

CHRISTINE LYNESS Appointed: 2012, Occupation: None

DINESH CHAUHAN Appointed: 2019, Occupation: Accountancy

IAIN WILLIAMSON Appointed: 2003, Occupation: None

MARTIN CLARK Appointed: 2003, Occupation: None

RAAD AL-HAMDANI Appointed: 2014, Occupation: Architect

ROBERT DAVIES Appointed: 2012, Occupation: None

ANDREW KILBURN (Chair) Appointed: 2012, Occupation: Self Employed Consultant, Other trusteeship: EMMAUS U.K.,

Legal constitution

Charitable company registered in England & Wales on 01/05/1996, number: 1055036
Registered at Companies House on 10/04/1996, number: 03183985

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR17: 0 days late, AR16: 64 days late, AR15: 84 days late, AR14: 157 days late, AR13: 0 days late, AR12: 1 days late, AR04: 81 days late,

Main office

LONGLANDS MILL
QUEEN STREET
MOSSLEY
ASHTON-UNDER-LYNE
OL5 9AH

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY, HARDSHIP AND DISTRESS TO THOSE IN NEED WITHOUT DISTINCTION.

Defined Area of Benefit:

NOT DEFINED-IN PRACTICE THE GREATER MANCHESTER AREA INCLUDING AREAS IMMEDIATELY OUTSIDE THE COUNTY OF GREATER MANCHESTER

Data Sources