Finance Score: 6

Governance Score: 6

Support Score: 4

Liabilities <10%: +3
Excess liquidity: -1
Reasonable growth: +1
Fundraising costs low: +3

No volunteer policy: -2
No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 16

EMMAUS HAMPSHIRE

Emmaus Hampshire is an independent homelessness and social enterprise charity offering community life and meaningful work to previously homeless people.

Analysis by Giving is Great

Positives:

The charity has received modest 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
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

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

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		£921	£875	£46	£31	£3,009	£1,269	17.4	7	6
30/06/22		£922	£944	£-22	£23	£2,963	£1,197	15.2	7	6
30/06/21		£591	£647	£-57	£23	£3,014	£1,231	22.8	6	6
30/06/20		£977	£648	£330	£34	£3,071	£1,332	24.7	6	6
30/06/19	*	£693	£682	£11	£49	£2,741	£1,212	21.3	6	5
30/06/18		£658	£573	£85	£42	£2,730	£1,173	24.6	5	0
30/06/17		£529	£583	£-54	£18	£2,645	£1,124	23.2	5	0
30/06/16		£554	£577	£-23	£10	£2,699	£1,135	23.6	6	0
30/06/15		£532	£526	£6	£5	£2,722	£1,130	25.8	6	0
30/06/14		£543	£501	£42	£6	£2,716	£1,119	26.8	6	0
30/06/13		£494	£499	£-5	£0	£0	£0	n/a	0	0
30/06/12		£443	£509	£-66	£0	£0	£0	n/a	0	0
30/06/11		£422	£498	£-77	£0	£0	£0	n/a	0	0
30/06/10		£697	£431	£266	£10	£2,823	£1,152	32.1	5	0
30/06/09		£1,202	£181	£1,021	£39	£2,557	£1,025	67.8	3	0
30/06/08		£1,369	£69	£1,300	£63	£1,536	£548	95	1	0
30/06/07		£188	£64	£124	£0	£0	£0	n/a	0	0
30/06/06		£99	£57	£42	£0	£0	£0	n/a	0	0
30/06/05		£23	£1	£22	£0	£0	£0	n/a	0	0
30/06/04	*	£3	£0	£3	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 3.4%
Fundraising Costs/Total Spending: 3.6%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 4%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 42%
Reserves/Spending: 17.4 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.9

Asset Split ?

Established: 25 years

www.emmaushampshire.org.uk

info@emmaushampshire.org.uk

01962868300

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

Other Defined Groups

Who works here?

7 employees
6 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.

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Emmaus Hampshire
£15,000	25/05/2021	contruction of a building for a charity supporting people who experience homelessness in Hampshire
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£25,000	03/12/2020	Grant to fund a 'Repair Shop' workshop, enabling residents/companions to recyle/up-cycle furniture and homeware. The new workshop will replace the workshop that was lost due to the development of 8 ....more Grant to fund a 'Repair Shop' workshop, enabling residents/companions to recyle/up-cycle furniture and homeware. The new workshop will replace the workshop that was lost due to the development of 8 additional studio rooms for homeless people earlier this year. The workshop recycled and sold items of furniture, generating income for the charity as well providing work experience for residents. Therefore it is essential that this facility is reinstated. income for the charity as well providing work experience for residents. Therefore it is essential that this facility is reinstated.
Esmee Fairbairn - Grant to Emmaus Hampshire
£48,610	25/02/2009 27	Towards Core costs Towards core costs until the Emmaus communities social enterprises become self-sustaining.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-72

JOHN ANTHONY MCKENNA Appointed: 2021, Occupation: Director

JOHN STAFFORD CONYNGHAM Appointed: 2021, Occupation: Retired

JONATHAN PAUL SUTCLIFFE Appointed: 2020, Occupation: Communications Manager

CATHERINE HARRIS Appointed: 2017, Occupation: Marketing Executive

GARETH ROBERTS Appointed: 2018, Occupation: Accountant

HAZEL WARWICK (Chair) Appointed: 2016, Occupation: Housing & Regeneration Consultant

Legal constitution

Charitable company registered in England & Wales on 02/09/1999, number: 1077264
Registered at Companies House on 07/06/1999, number: 03783294

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; AR19: 152 days late, AR04: 17 days late,

Main office

Emmaus Community
Bar End Road
Winchester
SO23 9BN

Objectives

The Charity’s objects (the Objects) are specifically restricted to the alleviation and relief of poverty, hardship and distress arising therefrom, in conformance with the principles of the Emmaus Movement as published from time to time by Emmaus UK, to those in need without distinction by:4.1 the provision of accommodation, or assistance in such provision, for homeless people in the Hampshire area and such other places as may seem appropriate from time to time (the beneficiaries).4.2 the rehabilitation of the beneficiaries as appropriate and the provision of education, training (including, without limitation, employment training) and work opportunities and satisfaction for the beneficiaries with the purpose of developing their skills to enable them to gain employment in the future and thereby develop a sense of self worth and dignity through having a self-supporting life.4.3 the support of the work of other Emmaus Communities and Emmaus Groups or other agencies in the relief of poverty and homelessness whether in the United Kingdom or elsewhere in the world and in particular (without limitation) by the exchange of resources, information and expertise with other Emmaus Movement projects worldwide.4.4 the fulfilling of such other purposes as may from time to time be recognised by English Law as being charitable and which the Charity shall from time to time determine.

Defined Area of Benefit:

WINCHESTER AREA AND SUCH OTHER PLACES AS MAY SEEN APPROPRIATE FROM TIME TO TIME

Data Sources