Finance Score: 3

Governance Score: -1

Support Score: 1

Good reserves management: +3

No conflicts policy: -1
2 Trustees: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 3

THE JUNCTION PROJECT (BRISTOL) CHARITABLE TRUST

Providing accommodation and support for individuals, whose lives have been affected by addiction.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
This charity does not have a Conflict of Interests policy
There are only 2 trustees

Established: 19 years

www.thejunctionproject.org.uk

info@thejunctionproject.org.uk

01179603326

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	*	£786	£850	£-65	£0	£338	£338	4.8	8	2
31/12/21		£768	£791	£-22	£0	£403	£403	6.1	8	0
31/12/20		£853	£796	£57	£0	£425	£425	6.4	8	0
31/12/19		£862	£803	£59	£0	£368	£368	5.5	8	0
31/12/18		£853	£762	£91	£0	£309	£309	4.9	8	0
31/12/17		£771	£695	£76	£0	£219	£219	3.8	8	0
31/12/16		£726	£694	£31	£0	£142	£142	2.5	8	0
31/12/15		£723	£653	£70	£10	£111	£111	2	8	0
31/12/14		£560	£659	£-99	£11	£41	£41	0.8	8	0
31/12/13		£632	£632	£0	£11	£141	£141	2.7	8	0
31/12/12		£632	£615	£17	£11	£141	£141	2.7	8	0
31/12/11		£677	£619	£58	£11	£123	£102	2	6	0
31/12/10		£614	£620	£-7	£10	£66	£44	0.8	9	0
31/12/09		£568	£578	£-9	£11	£72	£35	0.7	5	0
31/12/08		£418	£370	£48	£0	£0	£0	n/a	0	0
31/12/07		£257	£217	£40	£0	£0	£0	n/a	0	0
31/12/06		£161	£167	£-7	£0	£0	£0	n/a	0	0

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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: 15%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 5.9

Asset Split ?

Listed activities

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

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Bristol City,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

8 employees
2 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
Quartet Community Foundation - Grant to The Junction Project
£5,000	18/05/2020	To support clients in lockdown that have previously struggled with drug and alcohol use.
Dunhill Medical Trust - Gloucester Social Prescribing
£85,166	06/12/2016 36	This project will address the social and emotional needs of older people in Gloucester with health issues, including physical disabilities, mental health issues, lifelong health conditions etc.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Gender Split

ADAM RUTHERWOOD

LISA DADY Appointed: 2005

Legal constitution

Charity registered in England & Wales on 19/07/2005, number: 1110481

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; AR22: 3 days late,

Main office

408 Speedwell Road
Bristol
BS15 1ES

Objectives

3.2.1 THE RELIEF OF POVERTY, HARDSHIP AND DISTRESS AND THE RELIEF OF SICKNESS AMONG PERSONS SUFFERING THE EFFECTS OF SUBSTANCE ABUSE OR DEPENDENCY, THEIR FAMILIES AND CARERS, BY THE ESTABLISHMENT AND SUPPORT OF A CENTRE FOR SUPPORT, ADVICE, TREATMENT AND AT THE DISCRETION OF THE TRUSTEES OF ACCOMMODATION FOR THOSE IN NEED;3.2.2 THE ADVANCEMENT OF EDUCATION AMONG THE PUBLIC GENERALLY AND, IN PARTICULAR BUT NOT BY WAY OF LIMITATION, AMONG THOSE SUFFERING THE EFFECTS OF SUBSTANCE ABUSE OR DEPENDENCY BY THE PROVISION OF INFORMATION ON ALL ASPECTS OF SUBSTANCE ABUSE AND ITS EFFECTS AND BY THE PROVISION OF TRAINING OR RETRAINING OPPORTUNITIES FOR SUFFERERS;3.2.3 TO ADVANCE EDUCATION PRIMARILY BUT NOT EXCLUSIVELY FOR THE BENEFIT OF THE RESIDENTS OF PROPERTIES OWNED OR MANAGED BY THE CHARITY; AND 3.2.4 TO PROVIDE OR ASSIST IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO, BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR OTHER SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES BEING PRIMARILY BUT NOT LIMITED TO RESIDENTS OF PROPERTIES OWNED OR MANAGED BY THE CHARITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources