Finance Score: 3

Governance Score: 9

Support Score: 5

Liabilities <10%: +3
Excess reserves: -2
Positive trading contribution: +2;

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

Overall weighted support: +5

Overall GiG Score: 17

EMMAUS LEEDS

Offers homeless people a home, work and the chance to rebuild their lives in a supportive environment.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
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:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,561,980 available, equivalent to 24 months of spending and so may not be able to utilise additional funding

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		£876	£776	£100	£0	£1,562	£1,562	24.2	14	9
30/06/22		£703	£718	£-14	£0	£1,462	£40	0.7	13	9
30/06/21		£681	£671	£11	£0	£1,477	£1,477	26.4	13	8
30/06/20		£691	£719	£-28	£0	£1,466	£1,380	23	13	8
30/06/19	*	£655	£696	£-40	£0	£1,494	£501	8.6	13	14
30/06/18		£692	£719	£-28	£0	£1,535	£522	8.7	10	0
30/06/17		£720	£623	£96	£0	£1,562	£522	10.1	10	0
30/06/16		£616	£668	£-52	£0	£1,466	£400	7.2	9	0
30/06/15		£552	£535	£18	£31	£1,518	£419	9.4	9	0
30/06/14		£529	£556	£-26	£306	£1,501	£359	7.8	9	0
30/06/13		£558	£501	£57	£25	£1,527	£0	n/a	7	0
30/06/12		£456	£473	£-17	n/a	n/a	n/a	n/a	n/a	n/a
30/06/11		£426	£534	£-109	n/a	n/a	n/a	n/a	n/a	n/a
30/06/10		£378	£454	£-76	n/a	n/a	n/a	n/a	n/a	n/a
30/06/09		£391	£431	£-40	n/a	n/a	n/a	n/a	n/a	n/a
30/06/08		£405	£394	£11	n/a	n/a	n/a	n/a	n/a	n/a
30/06/07		£351	£415	£-64	n/a	n/a	n/a	n/a	n/a	n/a
30/06/06		£405	£466	£-61	n/a	n/a	n/a	n/a	n/a	n/a
30/06/05		£518	£470	£49	n/a	n/a	n/a	n/a	n/a	n/a
30/06/04	*	£761	£270	£491	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 24.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 16.8

Asset Split ?

Balance Sheet History

Established: 25 years

www.emmaus.org.uk/leeds

info@emmausleeds.co.uk

01132092625

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides buildings/facilities/open space

Where it operates

Leeds City,

Who it helps

Other Defined Groups

Who supports 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
Lloyds Bank Foundation - One off gift towards cost of living crisis to Emmaus Leeds
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Emmaus Leeds
£50,000	25/05/2022 24	Unrestricted grant over two years towards the core costs of Emmaus Leeds
Co-Operative Group - Grant to Emmaus Leeds Ltd
£3,972	04/08/2017	Emmaus Leeds gives formerly homeless people a home, meaningful work and the chance to rebuild their lives in a safe, supportive environment.
Lloyds Bank Foundation - Grant to Emmaus Leeds
£25,000	28/03/2013	This charity provides accommodation, support and training for homeless men in Leeds. They will use the grant to help pay the salary of their Administrator.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 28-71

ANDREW GUY SMITH Appointed: 2018, Occupation: Professional Coach

ANNE CHAMBERS Appointed: 2021, Occupation: Retired

JOHN MARK LISTER (Chair) Appointed: 2018, Occupation: Financial Consultant

JOHN MICHAEL DORAN Appointed: 2021, Occupation: Retired

KATIE ELIZABETH BELL Appointed: 2024, Occupation: Chief Executive

MARY OJOAGEFU OJIDU Appointed: 2020, Occupation: Legal Adviser

NICHOLAS ROBERT EARL Appointed: 2020, Occupation: Healthcare

SIMON JOHN CROFT Appointed: 2000, Occupation: Chartered Surveyor

TRACEY JUKES Appointed: 2023, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 14/10/1999, number: 1077790
Registered at Companies House on 09/06/1999, number: 03785564

Gift Aid

NOT 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

20 returns made; AR19: 1 days late, AR04: 87 days late,

Main office

Emmaus Leeds
St. Marys Street
LEEDS
LS9 7DP

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY, HARDSHIP AND DISTRESS ARISING THEREFROM TO THOSE IN NEED WITHOUT DISTINCTION BY:THE PROVISION OF ACCOMMODATION, OR ASSISTANCE IN SUCH PROVISION, FOR THE POOR AND HOMELESS IN THE LEEDS AREA AND SUCH OTHER PLACES AS MAY SEEM APPROPRIATE FROM TIME TO TIME.THE PROVISION OF EDUCATION, TRAINING AND EMPLOYMENT TRAINING FOR SUCH PERSONS WITH THE PURPOSE OF DEVELOPING SKILLS TO ENABLE THEM TO GAIN EMPLOYMENT.THE SUPPORT OF THE WORK OF OTHER EMMAUS COMMUNITIES 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 COMMUNITIES WORLD-WIDE

Defined Area of Benefit:

NOT DEFINED