Finance Score: 4
Governance Score: 2
Support Score: 8
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Reasonable growth: +1
  • Multiple Deficits: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Mainly male board: -1
  • Overall weighted support: +8
Overall GiG Score: 14 ?

EMMAUS BRISTOL

Provision of home and work experience for homeless and socially disadvantaged people in a Community setting.
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 has been reasonable growth in spending over the last 3 years relative to the previous period
  • Fundraising costs are unusually low relative to funds raised
  • 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:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
30/06/23£754£892£-138£11£1,854£1,44019.41212
30/06/22£714£711£3£16£1,993£1,62627.5124
30/06/21£588£660£-71£14£1,989£1,63529.7115
30/06/20£735£581£154£13£2,061£1,63233.7911
30/06/19£575£570£5£13£1,907£1,52432.1911
30/06/18£588£544£44£11£1,902£1,51833.580
30/06/17£574£545£29£12£1,858£1,47132.480
30/06/16£469£536£-67n/an/an/an/an/an/a
30/06/15£456£597£-141n/an/an/an/an/an/a
30/06/14£888£602£286£19£2,037£1,62932.590
30/06/13£511£533£-21£17£1,751£1,48333.460
30/06/12£564£547£17£18£1,773£2665.880
30/06/11£1,211£552£659£16£1,756£1,75438.180
30/06/10£507£533£-26£19£1,097£1,09224.660
30/06/09£522£558£-36£18£1,123£1,12324.170
30/06/08£507£457£50£19£1,159£1,15930.490
30/06/07*£454£367£87n/an/an/an/an/an/a
30/06/06£364£336£27n/an/an/an/an/an/a
30/06/05£315£290£25n/an/an/an/an/an/a
30/06/04£247£242£5n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 19.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3
Asset Split ?
Balance Sheet History
Established: 26 years

www.emmausbristol.org.uk

info@emmausbristol.org.uk

01179540886

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Economic/Community Development/Employment
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Shelter for homeless, vulnerable & excluded people
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Bath And North East Somerset, Bristol City, North Somerset, South Gloucestershire,
Who it helps
  • Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Lloyds Bank Foundation£35,583
Crisis UK£21,409
Quartet Community Foundation£16,896
DCMS£14,153
Specific Donations
Amount When
Months
To be used for
Quartet Community Foundation - Grant to Emmaus Bristol
£2,000 01/12/2023
11
To increase their Support Team capacity to help meet the increased support need of the residents.
Lloyds Bank Foundation - One off gift towards cost of living crisis to Emmaus Bristol
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Emmaus Bristol
£33,333 19/08/2022
One year continuation grant to Emmaus Bristol
Quartet Community Foundation - Grant to Emmaus Bristol
£10,000 21/07/2021
11
Towards the costs of a full time Support Worker to free up the Support Team Manager's time to improve systems to allow growth for resilience.
DCMS - Coronavirus Community Support Fund
£14,153 23/07/2020
"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 operate, thereby reducing the burden on public ....more
Crisis UK - Grant to Emmaus Bristol
£21,409 07/05/2020
Split request for funding NRPF places, otherwise funded by social enterprise.
Quartet Community Foundation - Grant to Emmaus Bristol
£4,896 09/04/2020
Towards two months costs of a senior support worker at a homeless charity during the coronavirus lockdown, so they can visit to the most vulnerable clients, distributing essential supplies, and supporting their more complex mental health needs.
Ministry for Housing, Communities and Local Government - COMMUNITY HOUSING FUND
£5,585 01/04/2020
To support an increase in housing supply in England by the community-led housing
Lloyds Bank Foundation - Grant to Emmaus Bristol
£100,000 17/07/2019
36
The charity supports people who are homeless by providing a home, work opportunities plus practical and emotional support at the Emmaus community in Bristol. The funding will contribute towards the core costs of the charity.
Quartet Community Foundation - Grant to Emmaus Bristol
£10,000 05/12/2017
Towards the cost of bringing two derelict houses back into use for the benefit of homeless people.
Lloyds Bank Foundation - Grant to Emmaus Bristol
£67,500 21/07/2016
36
Helping homeless and destitute people through the provision of accommodation and work in a community setting. The grant will fund salary and training / development costs.
Lloyds Bank Foundation - Grant to Emmaus Bristol
£15,000 29/01/2014
Emmaus Bristol provides a home and work for homeless people. This grant is for additional administrative support to increase the capacity of the charity to help more people.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 35-73
  • ANN ELIZABETH CARRINGTON Appointed: 2024, Occupation: Previous Occupation: Floating Support Worker
  • DAVID SPOTTISWOODE Appointed: 1998, Occupation: Accountant
  • GERALD PATRICK MCAULIFFE Appointed: 2024, Occupation: Solicitor
  • JAMES ROBERT SKUCE Appointed: 2020, Occupation: Accountant
  • KEN KEMKA NWAORGU Appointed: 2020, Occupation: Accounts Manager
  • LUKE MCCREERY Appointed: 2020, Occupation: Maintenance Manager
  • MICHAEL JOHN QUINN Appointed: 2019, Occupation: Company Director
Legal constitution
  • Charitable company registered in England & Wales on 15/09/1998, number: 1071538
  • Registered at Companies House on 10/06/1998, number: 03579001
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR07: 1 days late,
Main office

Backfields House
Upper York Street
BRISTOL
BS2 8QJ

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY, HARDSHIP AND DISTRESS ARISING THEREFROM TO THOSE IN NEED WITHOUT DISTINCTION(FOR FURTHER DETAILS SEE MEMORANDUM)

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE CITY OF BRISTOL,BATH AND NORTH EAST SOMERSET, S.GLOUCESTER

Data Sources

Charity Commission for England and Wales
360 Giving

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