Finance Score: 2

Governance Score: 9

Support Score: 6

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

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

Grant maker support: +6

Overall GiG Score: 17

EMMAUS CAMBRIDGE

Emmaus supports formerly homeless people by giving them a home, meaningful voluntary work in a social enterprise and an opportunity to get back on their feet again. For many who ever experience homelessness one of the biggest obstacles they must overcome is a loss of self-esteem. Emmaus provides a stable home and the opportunity to regain self-worth, making a real contribution to their community.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
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

Financial issues to consider:

Liquidity appeared to be 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
31/10/22	£1,888	£1,493	£395	£0	£2,870	£2,257	18.1	21	19
31/10/21	£1,303	£1,276	£27	£0	£2,475	£2,331	21.9	20	26
31/10/20	£1,423	£1,332	£90	£0	£2,448	£2,310	20.8	22	22
31/10/19	£1,515	£1,360	£154	£0	£2,357	£2,208	19.5	19	27
31/10/18	£1,254	£1,237	£17	£0	£2,211	£2,058	20	16	22
31/10/17	£1,460	£1,078	£382	£0	£2,220	£2,062	23	14	0
31/10/16	£1,190	£1,038	£152	£451	£1,838	£1,685	19.5	15	0
31/10/15	£1,045	£1,063	£-18	£416	£1,686	£1,534	17.3	12	0
31/10/14	£924	£940	£-16	£235	£1,704	£1,547	19.7	9	0
31/10/13	£837	£839	£-2	£239	£1,721	£1,557	22.3	9	0
31/10/12	£839	£750	£89	£169	£1,723	£1,552	24.8	9	0
31/10/11	£755	£719	£36	£196	£1,634	£1,460	24.4	9	0
31/10/10	£680	£794	£-114	£243	£1,598	£1,419	21.5	9	0
31/10/09	£728	£794	£-66	£274	£1,712	£1,528	23.1	11	0
31/10/08	£728	£727	£1	£262	£1,778	£1,590	26.2	10	0
31/10/07	£719	£658	£60	£222	£1,778	£1,592	29	11	0
31/10/06	£622	£590	£32	£0	£0	£0	n/a	0	0
31/10/05	£560	£544	£16	£0	£0	£0	n/a	0	0
31/10/04	£563	£503	£60	£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: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 5%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 18.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2.9

Asset Split ?

Established: 27 years

www.emmauscambridge.org

info@emmauscambridge.org

01223863657

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

Provides services

Where it operates

Cambridgeshire,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

21 employees
19 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

Ministry for Housing, Communities and Local Government	£100,000
The Clothworkers Foundation	£17,900
Crisis UK	£5,000
Cambridgeshire Community Foundation	£1,000

Specific Donations

Amount	When Months	To be used for
Cambridgeshire Community Foundation - DONATION
£1,000	24/08/2023	towards running costs
The Clothworkers Foundation - Grant to Emmaus Cambridge
£17,900	19/10/2021	refurbishment of a building (installation of a lift) for a charity supporting people who are experiencing homelessness in Cambridge
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£100,000	07/05/2020	Organisations supporting homelessness
Crisis UK - Grant to Emmaus Cambridge
£5,000	24/04/2020	Income replacement due to loss of income from retail shop and increased food costs

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 30-73

CAT NICOL Appointed: 2022, Occupation: Hr Manager

ANNIE DAVIS Appointed: 2022, Occupation: Director

BARRY GRIFFITHS Appointed: 2024, Occupation: Communities And Corporate Engagement Officer

DR ANDREW CORNISH Appointed: 2015, Occupation: Retired

HELENA RENFREW-KNIGHT MRS Appointed: 2020, Occupation: Director

JOHN HUMPSTON (Chair) Appointed: 2022, Occupation: Charity Director

JOANNE MAY Appointed: 2018, Occupation: Solicitor

JOHN DAWSON Appointed: 2016, Occupation: Consultant

JOHN MURPHY Appointed: 2018, Occupation: Company Director

LOUISA MATHESON Appointed: 2019, Occupation: Chartered Accountant

WILL ERBY Appointed: 2019, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 18/09/1997, number: 1064473
Registered at Companies House on 20/08/1997, number: 03422363

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Main office

EMMAUS CAMBRIDGE
GREEN END
LANDBEACH
CAMBRIDGE
CB25 9FD

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY AND HARDSHIP AND DISTRESS ARISING THEREFROM TO THOSE IN NEED WITHOUT DISTINCTION

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE CAMBRIDGE AND SUCH OTHER AREAS

Data Sources