Finance Score: -3

Governance Score: -3

Support Score: 6

Accounts overdue -5
Strong growth: +2
No PartB

All female board: -3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 0

H.O.P.E. HALTON MOOR AND OSMONDTHORPE PROJECT FOR ELDERS

HOPE enables older people (60+) in the Halton Moor, Osmondthorpe & Sutton Park areas of Leeds to retain their independence by providing practical help/advice/support. We work to address the isolation, poverty, fear of crime & poor health which impact negatively on their lives. We provide outreach, advocacy, medical appoinment support and group sessions to relieve isolation and lonliness.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing

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
31/03/22		£183	£137	£46	n/a	n/a	n/a	n/a	n/a	31
31/03/21		£179	£101	£79	n/a	n/a	n/a	n/a	n/a	40
31/03/20		£63	£65	£-2	n/a	n/a	n/a	n/a	n/a	30
31/03/19		£63	£65	£-2	n/a	n/a	n/a	n/a	n/a	31
31/03/18		£75	£71	£4	£0	£0	£0	n/a	0	31
31/03/17		£54	£70	£-17	£0	£0	£0	n/a	0	0
31/03/16		£65	£86	£-21	£0	£0	£0	n/a	0	0
31/03/15		£67	£79	£-12	£0	£0	£0	n/a	0	0
31/03/14		£67	£79	£-12	£0	£0	£0	n/a	0	0
31/03/13		£43	£40	£3	£0	£0	£0	n/a	0	0
31/03/12		£44	£41	£3	£0	£0	£0	n/a	0	0
31/03/11		£56	£47	£9	£0	£0	£0	n/a	0	0
31/03/10		£45	£46	£-1	£0	£0	£0	n/a	0	0
31/03/09		£46	£39	£8	£0	£0	£0	n/a	0	0
31/03/08		£48	£37	£10	£0	£0	£0	n/a	0	0
31/03/07	*	£37	£49	£-11	£0	£0	£0	n/a	0	0
31/03/06		£52	£40	£11	£0	£0	£0	n/a	0	0
31/03/05		£50	£43	£7	£0	£0	£0	n/a	0	0
31/03/04		£32	£29	£3	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 21 years

https://hopeprojectleeds.co.uk/

info@hopeprojectleeds.org.uk

0113 2493597

Charity Commission for England and Wales

Listed activities

Disability
General Charitable Purposes
Other Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Other individual and family services

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Leeds City,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

Unknown number of employees
31 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.

Major supporters in last 5 years

Leeds Community Foundation	£20,000
DCMS	£10,000
Co-Operative Group	£2,013

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to HOPE - Halton Moor and Osmondthorpe Project for Elders
£2,013	23/10/2021	Our plan is to establish a new community group aimed at improving the social, emotional, and mental wellbeing of men aged over 60 years.
Leeds Community Foundation - Health and Beyond, Wellness Matters
£10,000	03/06/2021	We want to support our service users and mitigate the long-term impacts of lockdown life on their health, the service users who have spent much of the last year confined to life within the four walls ....more We want to support our service users and mitigate the long-term impacts of lockdown life on their health, the service users who have spent much of the last year confined to life within the four walls of their homes. We will focus on prevention and wellbeing by addressing health inequalities emerging from the covid-19 pandemic and build on their assets, their strengths to improve their lives.
DCMS - Coronavirus Community Support Fund
£10,000	23/09/2020	"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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Leeds Community Foundation - Grant to Halton Moor and Osmondthorpe Project for Elders (HOPE)
£10,000	18/08/2020 4	Grant to Halton Moor and Osmondthorpe Project for Elders (HOPE)
Leeds Community Foundation - Outreach and Activities Worker
£15,000	07/06/2018 23	The Worker will be responsible for delivering groups, activities for people 60+ in areas of significant disadvantage. To improve the quality of life, promote independence; relive social isolation and ....more The Worker will be responsible for delivering groups, activities for people 60+ in areas of significant disadvantage. To improve the quality of life, promote independence; relive social isolation and loneliness by providing activities appropriate to the aims and aspirations of service users, within a stimulating, friendly and therapeutic environment.
Lloyds Bank Foundation - Grant to Halton Moor and Osmondthorpe Project for Elders (HOPE)
£26,000	28/03/2014	This Charity provides activities and services for older people in the south-east of Leeds. They will use a grant to help fund their core costs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

LORRANIE DELANEY Appointed: 2020

COUNCILLOR NICOLE SHARPE Appointed: 2020

PATRICIA TURPIN Appointed: 2021

ANNETTE TOWNEND Appointed: 2014, Other trusteeship: HOPE HALTON MOOR AND OSMONDTHORPE PROJECT FOR EVERYONE,

JANETTE NIXON (Chair) Appointed: 2013, Other trusteeship: HOPE HALTON MOOR AND OSMONDTHORPE PROJECT FOR EVERYONE,

JUNE CARTWRIGHT, Other trusteeship: HOPE HALTON MOOR AND OSMONDTHORPE PROJECT FOR EVERYONE,

VERA BARKER, Other trusteeship: HOPE HALTON MOOR AND OSMONDTHORPE PROJECT FOR EVERYONE,

Legal constitution

Charity registered in England & Wales on 20/03/2003, number: 1096626

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR07: 1 days late,

Main office

HOPE - Osmondthorpe Hub
Osmondthorpe Lane
Leeds
Leeds
West Yorkshire
LS15 0AY

Objectives

THE CHARITY'S OBJECTS ARE:FOR THE BENEFIT OF THE ELDERLY LIVING IN THE AREA OF BENEFIT TO RELIEVE POVERTY SICKNESS OR DISTRESS AND PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR GENERAL WELFARE, RECREATION AND LEISURE TIME ACTIVITIES WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID PERSONS. THE AREA OF BENEFIT SHALL BE WITHIN EAST LEEDS.FOR

Defined Area of Benefit:

EAST LEEDS

Data Sources