Finance Score: 1

Governance Score: 9

Support Score: 9

Excess liquidity: -1
Large legacies income: +1
Reasonable growth: +1

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

Grant maker support: +9

Overall GiG Score: 19

EMMAUS U.K.

The provision of support and advice to members of the Federation particularly in the areas of Communication, Fundraising, Business and Regional Development, HR, Statutory Issues and Strategic planning for the establishment of Emmaus Communities.Raising awareness of the work of Emmaus in the UK

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period, despite a decline more recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end

Established: 27 years

www.emmaus.org.uk

contact@emmaus.org.uk

03003037555

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
30/06/22	£2,912	£2,628	£284	£331	£3,935	£3,872	17.7	34
30/06/21	£3,143	£2,773	£370	£515	£3,651	£3,641	15.8	28
30/06/20	£2,592	£2,401	£191	£478	£3,281	£3,256	16.3	26
30/06/19	£2,999	£2,675	£324	£599	£3,090	£3,013	13.5	24
30/06/18	£2,096	£1,792	£303	£515	£2,766	£2,532	16.9	28
30/06/17	£1,939	£1,705	£234	£514	£2,463	£2,173	15.3	26
30/06/16	£1,904	£2,124	£-221	£598	£2,229	£1,922	10.9	24
30/06/15	£3,762	£3,513	£249	£987	£1,946	£1,701	5.8	45
30/06/14	£2,577	£1,878	£699	£929	£1,697	£1,325	8.5	37
30/06/13	£1,856	£1,873	£-17	£551	£998	£973	6.2	21
30/06/12	£2,162	£1,912	£251	£695	£1,015	£941	5.9	22
30/06/11	£2,180	£2,188	£-9	£841	£764	£604	3.3	24
30/06/10	£1,944	£1,648	£295	£755	£773	£638	4.6	22
30/06/09	£1,638	£1,919	£-281	£604	£478	£406	2.5	27
30/06/08	£2,847	£2,909	£-62	£586	£758	£692	2.9	27
30/06/07	£3,110	£3,543	£-433	£545	£820	£643	2.2	26
30/06/06	£2,260	£2,088	£172	£0	£0	£0	n/a	0
30/06/05	£2,080	£1,910	£169	£0	£0	£0	n/a	0
30/06/04	£1,909	£1,557	£353	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 11.6%
Fundraising Costs/Total Spending: 12.6%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 15%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 17.7 months
Net Current Assets/Spending: 15 months
Quick Ratio: 1

Asset Split ?

Listed activities

Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides human resources
Provides other finance
Provides services
Sponsors or undertakes research

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

34 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

The Rayne Foundation	£250,000
Masonic Trust	£120,000
Dulverton Trust	£95,000

Specific Donations

Amount	When Months	To be used for
Dulverton Trust - Emmaus UK- Core Costs
£30,000	07/02/2024	Emmaus UK- Core Costs
Dulverton Trust - The Environment Fund
£30,000	08/02/2023	The Environment Fund
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£70,000	03/12/2020	Grant to provide financial support during COVID-19 restrictions ensuring that the services provided by Emmaus Communities in Hastings & Rother, Brighton & Hove, Surrey, Medway and Dover are ....more Grant to provide financial support during COVID-19 restrictions ensuring that the services provided by Emmaus Communities in Hastings & Rother, Brighton & Hove, Surrey, Medway and Dover are sustainable and continue to provide support to homeless people in their areas. Due to COVID-19, the charity's social enterprise shops that provide both income and employment training opportunities have had to close.
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£50,000	03/12/2020	Grant to provide financial support during COVID-19 restrictions ensuring that the services provided by Emmaus Communities in Leeds, Sheffield, Hull, North East (South Shields) and Bradford are ....more Grant to provide financial support during COVID-19 restrictions ensuring that the services provided by Emmaus Communities in Leeds, Sheffield, Hull, North East (South Shields) and Bradford are sustainable and continue to provide support to homeless people in the area.
The Rayne Foundation - Grant to Emmaus UK
£250,000	21/09/2020	Towards grants for local Emmaus groups to improve their retail offer and other developments in light of C-19
Dulverton Trust - COVID-19 local Emmaus resilience and safety and hygiene equipment for safe opening of Emmaus Social enterprises
£35,000	10/06/2020	COVID-19 local Emmaus resilience and safety and hygiene equipment for safe opening of Emmaus Social enterprises
DCMS - Women First Innovation Fund
£8,000	06/07/2017	To fund innovative projects that support women along the employability pathway
John Ellerman Foundation - People Management Project to develop HR capacity
£75,000	29/09/2016 24	Towards the costs of their people management project to strengthen HR capacity across the network.
Dulverton Trust - Emmaus Companion Training Fund
£60,000	08/06/2016	Emmaus Companion Training Fund
Esmee Fairbairn - Grant to Emmaus UK
£76,487	12/03/2014	Towards the salary of the manager of the loan facility used for the start-up, growth and development of Emmaus Communities.
Environmental Finance - Housing and local facilities
£500,000	31/12/2013	People who are homeless
Esmee Fairbairn - Social investment Emmaus UK
£500,000	20/11/2013	An investment in a loan facility used for the start-up, growth and development of Emmaus Communities.
Esmee Fairbairn - Grant to Emmaus UK
£150,000	30/09/2010 36	Towards Core costs Towards the salary of a mentoring co-ordinator and mentoring programme costs.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 46-70

ANDREW KILBURN Appointed: 2022, Occupation: Self Employed Consultant, Other trusteeship: EMMAUS MOSSLEY,

JAMES FOSTER Appointed: 2023, Occupation: Director

JILLIAN MILLS (Chair) Appointed: 2023, Occupation: Retired

JOANNE HENNEY Appointed: 2022, Occupation: Hr, Other trusteeship: EMMAUS MERSEYSIDE,

JOHN MARK LISTER Appointed: 2024, Occupation: Accountant

KATRINA MATTOCK CH/WARDEN Appointed: 2018, Occupation: Community Leader, Other trusteeships: SKIPTON ST THOMAS CHARITY, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, SKIPTON,

MATTHEW SIMKIN Appointed: 2023, Occupation: Management Consultant

MICHELE PIETSCH Appointed: 2023, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 18/09/1997, number: 1064470
Registered at Companies House on 20/08/1997, number: 03422341

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Volunteer management

Filing Record

19 returns made; all on time

Main office

Emmaus UK
Regus, Apex House
3 Embassy Drive, Calthorpe Road
Edgbaston
BIRMINGHAM
B15 1TR

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources