Finance Score: 2

Governance Score: 2

Support Score: 1

Liabilities <10%: +3
Positive trading contribution: +2;Strong growth: +2
Fundraising costs high: -5

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +1

Overall GiG Score: 5

EMMAUS COVENTRY AND WARWICKSHIRE

To provide work and accommodation for vulnerable men and women.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

Established: 27 years

www.emmaus.org.uk

enquiries@emmauscoventry.org.uk

02476651094

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
30/06/23		£708	£652	£56	£245	£696	£691	12.7	10	0
30/06/22		£656	£635	£21	£236	£640	£562	10.6	10	0
30/06/21		£527	£405	£122	£133	£619	£563	16.7	7	0
30/06/20		£485	£400	£85	n/a	n/a	n/a	n/a	n/a	0
30/06/19	*	£484	£398	£86	n/a	n/a	n/a	n/a	n/a	4
30/06/18		£474	£419	£55	£0	£0	£0	n/a	0	0
30/06/17		£464	£443	£22	£0	£0	£0	n/a	0	0
30/06/16		£492	£474	£18	£0	£0	£0	n/a	0	0
30/06/15		£382	£367	£15	£0	£0	£0	n/a	0	0
30/06/14		£376	£441	£-65	£0	£0	£0	n/a	0	0
30/06/13		£366	£322	£44	£0	£0	£0	n/a	0	0
30/06/12		£331	£298	£33	£0	£0	£0	n/a	0	0
30/06/11		£242	£262	£-21	£0	£0	£0	n/a	0	0
30/06/10	*	£251	£230	£21	£0	£0	£0	n/a	0	0
30/06/09	*	£100	£90	£10	£0	£0	£0	n/a	0	0
30/06/08		£126	£177	£-50	£0	£0	£0	n/a	0	0
30/06/07	*	£227	£187	£40	£0	£0	£0	n/a	0	0
30/06/06	*	£164	£183	£-19	£0	£0	£0	n/a	0	0
30/06/05		£180	£201	£-20	£0	£0	£0	n/a	0	0
30/06/04		£248	£182	£66	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 157.7%
Fundraising Costs/Total Spending: 37.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 12.7 months
Net Current Assets/Spending: 9 months
Quick Ratio: 10.8

Asset Split ?

Listed activities

Accommodation/Housing
Economic/Community Development/Employment

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Coventry City, Warwickshire,

Who it helps

Other Defined Groups

Who works here?

10 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 Clothworkers Foundation - Grant to Emmaus Coventry and Warwickshire
£16,000	16/10/2018	purchase of a vehicle for a charity which works with homeless people in Coventry
Lloyds Bank Foundation - Grant to Emmaus Coventry & Warwickshire
£75,000	16/03/2016 36	This charity is has two shops where they collect goods, refurbish and sell at affordable prices. These enterprises provide work experience and life skills for their homeless clients the grant will ....more This charity is has two shops where they collect goods, refurbish and sell at affordable prices. These enterprises provide work experience and life skills for their homeless clients the grant will pay towards the salary cost of the Enterprise Manager.
Lloyds Bank Foundation - Grant to Emmaus Coventry & Warwickshire
£45,500	25/08/2011	the salary costs of the Finance Assistant and on costs including training and advertising costs

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: 34-71

ALAN PATRICK FAULKNER Appointed: 2020, Occupation: Retired

ASHLEY JAYNE LATHAM Appointed: 2022, Occupation: Legal Adviser

CATHERINE ARMSTRONG Appointed: 2023, Occupation: Lecturer

DHIRAN VAGDIA Appointed: 2015, Occupation: Architect, Other trusteeships: COVENTRY UNIT OF THE SEA CADET CORPS, CARERS TRUST HEART OF ENGLAND, COVENTRY THREE SPIRES ROUND TABLE NUMBER 1043,

DR ANDREW STOCKDALE Appointed: 2017, Occupation: Retired Hospital Consultant

DR ALESSANDRO MERENDINO Appointed: 2019, Occupation: Researcher

IAN FROST Appointed: 2018, Occupation: Retired Solicitor

Legal constitution

Charitable company registered in England & Wales on 18/09/1997, number: 1064474
Registered at Companies House on 21/08/1997, number: 03423090

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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; AR19: 15 days late, AR10: 19 days late, AR09: 13 days late, AR07: 45 days late, AR06: 58 days late,

Main office

THE OLD VICARAGE
BRINKLOW ROAD
BINLEY
COVENTRY
CV3 2DT

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 COVENTRY AND WARWICKSHIRE AND SUCH OTHER PLACES

Data Sources