Finance Score: 7

Governance Score: 8

Support Score: 0

Good reserves management: +3
Reasonable growth: +1
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 15

DEPAUL INTERNATIONAL

Depaul International, through its subsidiaries, works with homeless and disadvantaged people in the provision of accommodation and support services in the UK, Ireland, Slovakia, Ukraine, USA, France and Croatia, with plans for expansion into other countries over time.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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 low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Established: 19 years

www.int.depaulcharity.org

info@depaulinternational.org

02039489872

Charity Commission for England and Wales

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
31/12/22		£62,661	£59,802	£2,859	£3,430	£25,946	£16,738	3.4	1,092	692
31/12/21		£50,034	£45,844	£4,190	£2,858	£22,167	£16,145	4.2	961	716
31/12/20		£44,206	£41,678	£2,528	£3,163	£18,179	£14,517	4.2	955	192
31/12/19		£40,276	£39,590	£686	£3,006	£15,637	£12,044	3.7	878	1,580
31/12/18		£39,211	£37,791	£1,420	£2,633	£14,611	£10,619	3.4	843	617
31/12/17		£36,833	£33,542	£3,291	£2,241	£12,947	£9,748	3.5	810	0
31/12/16		£27,856	£27,719	£137	£1,797	£9,546	£7,470	3.2	776	0
31/12/15		£25,203	£24,692	£511	£1,589	£9,362	£7,613	3.7	671	0
31/12/14		£23,338	£21,796	£1,542	£1,495	£8,827	£6,060	3.3	597	0
31/12/13		£18,480	£18,205	£275	£1,341	£7,356	£5,693	3.8	530	0
31/12/12		£16,928	£16,456	£472	£1,201	£7,187	£6,171	4.5	495	0
31/12/11		£16,656	£16,333	£323	£1,054	£6,750	£5,874	4.3	468	0
31/12/10		£15,824	£15,454	£370	£1,098	£6,426	£4,930	3.8	410	0
31/12/09		£16,535	£15,944	£591	£859	£5,951	£177	0.1	429	0
31/12/08		£15,139	£14,705	£434	£830	£5,428	£88	0.1	346	0
31/12/07		£12,498	£12,000	£498	£805	£5,038	£127	0.1	312	0
31/12/06		£11,124	£11,160	£-36	£0	£0	£0	n/a	0	0
31/12/05	*	£8,167	£8,324	£-157	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.9%
Fundraising Costs/Total Spending: 5.7%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 41%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 3.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.1

Asset Split ?

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services

Where it operates

Croatia, France, Ireland, Northern Ireland, Slovakia, Ukraine, United States,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

1,092 employees
692 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
Tedworth Charitable Trust - Towards a soup kitchen for Ukraine appeal
£1,000	22/06/2023	Towards its soup kitchen for Ukraine appeal
Lankelly Chase Foundation - Global Research Hub
£60,000	13/04/2016 9	To establish and launch the Global Research Hub to allow researchers, practitioners and decision-makers to share effective practices to address homelessness among people experiencing severe and ....more To establish and launch the Global Research Hub to allow researchers, practitioners and decision-makers to share effective practices to address homelessness among people experiencing severe and multiple disadvantage

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 11/13 persons

Age Range of Trustees: 46-77

ADRIAN ABEL Appointed: 2017, Occupation: None, Other trusteeship: THE VINCENTIAN VOLUNTEERS LIMITED,

ANDRES GOMEZ DE LA TORRE BARRERA Appointed: 2024

ANDREW JOSEPH CAMPBELL CLARK Appointed: 2019, Occupation: Partner And General Counsel

CORMAC O'TIGHEARNAIGH Appointed: 2023, Occupation: Managing Partner

DAVID FOSTER Appointed: 2024, Occupation: Ceo

HEIDI MARIA KRUITWAGEN Appointed: 2012, Occupation: Retired

HELEN O'SHEA (Chair) Appointed: 2022, Occupation: National President, Other trusteeship: THE PORTA PIA 2012 FOUNDATION,

JOHN CHARLES DARLEY Appointed: 2009, Occupation: Retired

REV AIDAN ROONEY C.M. Appointed: 2019

RHEA TARIQ Appointed: 2023, Occupation: Humanitarian Director

SANDEEP KATWALA Appointed: 2023, Occupation: Solicitor, Other trusteeship: DEPAUL UK,

SISTER MARGARET BARRETT DC

VILIAM KACERIAK Appointed: 2023, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 21/12/2004, number: 1107385
Registered at Companies House on 29/09/2004, number: 05245818

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Homes England
Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

18 returns made; AR05: 42 days late,

Main office

DEPAUL INTERNATIONAL
ST VINCENT'S CENTRE
CARLISLE PLACE
LONDON
SW1P 1NL

Objectives

3.1 THE RELIEF OF POVERTY, HOMELESSNESS AND FINANCIAL HARDSHIP;3.2 THE ADVANCEMENT OF EDUCATION; AND3.3 SUCH OTHER EXCLUSIVELY CHARITABLE OBJECTS OR EXCLUSIVELY CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME DECIDE CAN USEFULLY BE PURSUED FOR THE PUBLIC BENEFITNATIONALLY AND INTERNATIONALLY AND BY SUCH EXCLUSIVELY CHARITABLE MEANS AS THE TRUSTEES MAY DETERMINE.

Defined Area of Benefit:

NATIONAL AND OVERSEAS

Data Sources