Finance Score: 3

Governance Score: 9

Support Score: 4

Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 16

JIMMY'S CAMBRIDGE

The charity's objects are to relieve poverty amongst persons in the City of Cambridge who are homeless or sleeping rough

Analysis by Giving is Great

Positives:

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
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 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		£2,232	£2,312	£-80	£17	£2,420	£1,734	9	47	80
31/03/22		£2,324	£1,889	£435	£20	£2,499	£1,758	11.2	42	80
31/03/21		£2,455	£1,588	£868	£19	£2,064	£1,568	11.9	42	50
31/03/20		£1,799	£1,744	£56	£0	£1,197	£1,197	8.2	50	200
31/03/19		£1,649	£1,683	£-34	£0	£1,141	£1,141	8.1	52	200
31/03/18	*	£1,558	£1,411	£147	£0	£1,175	£1,169	9.9	32	0
31/03/17		£1,415	£1,307	£108	£0	£1,028	£990	9.1	30	0
31/03/16		£1,312	£1,227	£85	£0	£920	£852	8.3	28	0
31/03/15		£1,273	£1,172	£101	£2	£835	£787	8.1	27	0
31/03/14?		£1,519	£1,339	£181	£2	£734	£679	6.1	27	0
31/10/12		£1,024	£818	£206	£3	£554	£463	6.8	24	0
31/10/11		£654	£633	£21	£3	£347	£347	6.6	20	0
31/10/10		£583	£559	£24	£3	£326	£326	7	16	0
31/10/09		£532	£496	£36	£3	£302	£302	7.3	16	0
31/10/08		£510	£452	£58	£4	£266	£266	7.1	16	0
31/10/07		£415	£443	£-27	£0	£0	£0	n/a	0	0
31/10/06		£430	£434	£-4	£0	£0	£0	n/a	0	0
31/10/05		£411	£405	£6	£0	£0	£0	n/a	0	0
31/10/04		£434	£368	£66	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.7%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 21%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 72%
Reserves/Spending: 9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.5

Asset Split ?

Established: 28 years

jimmyscambridge.org.uk

info@jimmyscambridge.org.uk

01223576085

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Community food services

How it operates

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

Where it operates

Cambridgeshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

47 employees
80 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	£22,232
The Clothworkers Foundation	£15,000
Cambridgeshire Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Jimmy’s Cambridge
£15,000	26/10/2020	purchase a vehicle for a charity supporting homeless or sleeping rough in Cambridge
DCMS - Coronavirus Community Support Fund
£22,232	09/10/2020	"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."
Cambridgeshire Community Foundation - Grant to Jimmy's Cambridge (Night Shelter)
£5,000	03/06/2020 4	to pay for a % staff costs for for dealing with increased work load as a direct result of the crisis and the ongoing need to keep people safe and off the streets (30 beneficiaries)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-66

AIDAN JOSEPH LONERGAN Appointed: 2023, Occupation: Deputy Director Natural England

ALOK RUSTAGI Appointed: 2023, Occupation: Vice President - Data & Analytics, Exl Service Uk

BENJAMIN HOLT Appointed: 2021, Occupation: Chartered Accountant

ELWIN YAM MING CHAN Appointed: 2023, Occupation: Software Development Manager

VICKI WILES Appointed: 2023, Occupation: Retired Consultant Nurse

CHRISTOPHER SHERWIN Appointed: 2019, Occupation: Senior Counsel Solicitor

HANNAH BALDWIN (Chair) Appointed: 2019, Occupation: Head Of Marketing

JIM SMITH Appointed: 2019, Occupation: Programme Director For Gates Cambridge

WENDY ALISON GODFREY Appointed: 2016, Occupation: Hr Professional

Legal constitution

Charitable company registered in England & Wales on 18/10/1996, number: 1058737
Registered at Companies House on 07/10/1996, number: 03259904

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
Investing charity funds policy and procedures
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

19 returns made; AR18: 1 days late,

Recent reorganisation events:

Asset transfer in from SUNDAY SUPPERS CIO on 16/08/2022

Main office

ZION BAPTIST CHURCH
EAST ROAD
CAMBRIDGE
CB1 1BD

Objectives

TO RELIEVE POVERTY AMONGST PERSONS IN CAMBRIDGESHIRE WHO ARE HOMELESS OR VULNERABLY HOUSED

Defined Area of Benefit:

THE CITY OF CAMBRIDGE

Data Sources