Finance Score: -7

Governance Score: 9

Support Score: 7

Multiple Deficits: -2
Fundraising costs high: -5

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

Grant maker support: +7

Overall GiG Score: 9

EMMAUS BOLTON

Provision of accommodation and work to previously homeless people.Social furniture schemeRecycling facilities

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 24 years

www.emmaus-bolton.org.uk

info@emmausbolton.org.uk

01204398056

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	£640	£646	£-6	£307	£559	£509	9.4	9	35
30/06/22	£498	£586	£-87	n/a	n/a	n/a	n/a	n/a	28
30/06/21	£459	£480	£-21	n/a	n/a	n/a	n/a	n/a	26
30/06/20	£459	£509	£-50	n/a	n/a	n/a	n/a	n/a	30
30/06/19	£439	£497	£-58	n/a	n/a	n/a	n/a	n/a	30
30/06/18	£479	£420	£59	£0	£0	£0	n/a	0	0
30/06/17	£418	£390	£28	£0	£0	£0	n/a	0	0
30/06/16	£390	£342	£48	£0	£0	£0	n/a	0	0
30/06/15	£314	£300	£14	£0	£0	£0	n/a	0	0
30/06/14	£279	£256	£23	£0	£0	£0	n/a	0	0
30/06/13	£218	£267	£-48	£0	£0	£0	n/a	0	0
30/06/12	£217	£281	£-64	£0	£0	£0	n/a	0	0
30/06/11	£295	£243	£51	£0	£0	£0	n/a	0	0
30/06/10	£200	£241	£-41	£0	£0	£0	n/a	0	0
30/06/09	£215	£239	£-24	£0	£0	£0	n/a	0	0
30/06/08	£226	£188	£38	£0	£0	£0	n/a	0	0
30/06/07	£247	£162	£84	£0	£0	£0	n/a	0	0
30/06/06	£329	£121	£208	£0	£0	£0	n/a	0	0
30/06/05	£53	£69	£-16	£0	£0	£0	n/a	0	0
30/06/04	£367	£16	£351	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 48.1%
Fundraising Costs/Total Spending: 47.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 11%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 9.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.9

Asset Split ?

What it does

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

Who works here?

9 employees
35 volunteers

Who it helps

The General Public/Mankind

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Bolton,

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

National Lottery Community Fund	£69,850
Ministry for Housing, Communities and Local Government	£33,670
The Clothworkers Foundation	£17,600
Bolton CVS	£15,000
Garfield Weston Foundation	£8,000

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£645	20/02/2023	Unrestricted matched funding in partnership with the local masonic province
Bolton CVS - Grant to EMMAUS BOLTON
£15,000	01/12/2021	To set up a facility sorting, recycling and up-cycling clothing and other textiles
National Lottery Community Fund - Emmaus Bolton Covid-19 Response
£69,850	18/06/2020 6	The charity aims to support vulnerable men who were formerly homeless by providing them a home and job opportunities in the group’s social enterprise. Funding for the organisation will go towards ....more The charity aims to support vulnerable men who were formerly homeless by providing them a home and job opportunities in the group’s social enterprise. Funding for the organisation will go towards core costs and staff salaries.
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£33,670	07/05/2020	Organisations supporting homelessness
The Clothworkers Foundation - Grant to EMMAUS BOLTON
£2,600	06/05/2020	COVID19 : purchase freezer for a chraity that works with homeless communities in Lancashire
Forever Manchester - LUCIE'S PANTRY
£3,000	01/05/2020	Emergency food supplies
Garfield Weston Foundation - Main Grants award
£8,000	29/11/2019	Purchase of two replacement Ford Transit Luton 3.5 tonne box-body vehicles
The Clothworkers Foundation - Grant to EMMAUS BOLTON
£15,000	25/07/2019	purchase of a delivery vehicle for a charity which works with homeless people in Bolton, Greater Manchester
National Lottery Community Fund - Lucie?s Pantry (Emmaus Bolton)
£9,450	24/01/2019 12	The project aims to provide affordable food and household essentials to improve the lives of people struggling to make ends meet through debt, illness or low income. The funding will be used to ....more The project aims to provide affordable food and household essentials to improve the lives of people struggling to make ends meet through debt, illness or low income. The funding will be used to create a low cost self-sustaining social supermarket and pay for the building shell, flooring, electrics, lighting, decorating, racking and chest freezers
Lloyds Bank Foundation - Grant to Emmaus Bolton
£30,000	27/09/2013	Emmaus Bolton provides supportive accommodation, training & life skills to people at risk of homelessness
National Lottery Community Fund - Emmaus Bolton - Purchase And Refurbishment of 'The Cottages'
£50,000	08/09/2010 12	This project in Bolton will purchase and refurbish a building, the 'Cottages', and associated land for conversion into a halfway house/move-on accommodation to expand a furniture recycling social ....more This project in Bolton will purchase and refurbish a building, the 'Cottages', and associated land for conversion into a halfway house/move-on accommodation to expand a furniture recycling social enterprise. The project is designed to provide a stable base and home environment for homeless people in order for them to take stock of their lives and be supported in finding employment in the wider community and move towards independent living.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 32-82

CAROLE ANN WHEWELL Appointed: 2023, Occupation: Senior Manager Nhs

CHANTELLE SEABORN Appointed: 2024, Occupation: Director, Other trusteeship: HOMELESS SUPPORT PROJECT,

CONOR KELLY Appointed: 2023, Occupation: Client Account Manager

DAVID GORNALL Appointed: 2020, Occupation: Bank Manager

GEORGE HAYLOCK ALMOND CBE DL, Other trusteeship: EMMAUS STAFFORDSHIRE,

JOAN BLUNSDON Appointed: 2013, Occupation: Retired

JOHN ROBERT WEBBE Appointed: 2016, Occupation: Company Director

NAOMI RICHARDSON Appointed: 2015, Occupation: Retired

PHILIP MALCOLM GLANVILL Appointed: 2000, Occupation: Retired

ROGER LEONARD SPEARE MBE (Chair), Occupation: Company Director

SUSAN JANE GREEN Appointed: 2024, Occupation: Housewife

Legal constitution

Charitable company registered in England & Wales on 19/04/2000, number: 1080391
Registered at Companies House on 11/02/2000, number: 03924322

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
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; all on time

Main office

Emmaus
Derby Barracks
Fletcher Street
BOLTON
BL3 6NF

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources