Finance Score: -5

Governance Score: 6

Support Score: 7

Multiple Deficits and declines: -5
No PartB

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

Grant maker support: +7

Overall GiG Score: 8

FUTURES UNLOCKED

To support ex-offenders leaving prison and returning to Warwickshire and the West Midlands

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Established: 18 years

www.futuresunlocked.org

admin@futuresunlocked.org

01788547015

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
31/12/22	*	£87	£101	£-14	n/a	n/a	n/a	n/a	n/a	20
31/12/21		£126	£97	£30	n/a	n/a	n/a	n/a	n/a	20
31/12/20		£123	£118	£5	n/a	n/a	n/a	n/a	n/a	18
31/12/19		£137	£124	£13	n/a	n/a	n/a	n/a	n/a	28
31/12/18		£96	£121	£-25	£0	£0	£0	n/a	0	27
31/12/17		£110	£160	£-50	£0	£0	£0	n/a	0	0
31/12/16		£183	£181	£2	£0	£0	£0	n/a	0	0
31/12/15		£121	£164	£-43	£0	£0	£0	n/a	0	0
31/12/14		£188	£118	£70	£0	£0	£0	n/a	0	0
31/12/13		£51	£97	£-46	£0	£0	£0	n/a	0	0
31/12/12		£132	£138	£-6	£0	£0	£0	n/a	0	0
31/12/11		£121	£153	£-33	£0	£0	£0	n/a	0	0
31/12/10		£174	£142	£32	£0	£0	£0	n/a	0	0
31/12/09		£184	£142	£42	£0	£0	£0	n/a	0	0
31/12/08		£123	£89	£34	£0	£0	£0	n/a	0	0
31/12/07	*	£94	£31	£63	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Religious Activities
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

Leicestershire, Warwickshire,

Who it helps

Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
20 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
Lloyds Bank Foundation - One off gift towards cost of living crisis to Futures Unlocked
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Futures Unlocked
£50,000	08/12/2021 24	Unrestricted grant over two years towards the core costs of Futures Unlocked
Allen Lane Foundation - Grant to Futures Unlocked
£7,500	02/07/2021	£7,500 single grant towards salaries and running costs of this Community Chaplaincy scheme in Rugby.
National Lottery Community Fund - Community Mentoring Project
£152,831	28/09/2018 36	This project will provide mentoring to ex-offenders, as well as children and partners of prisoners. The mentors will address what areas cause the offender to commit crime, such as low self-esteem and ....more This project will provide mentoring to ex-offenders, as well as children and partners of prisoners. The mentors will address what areas cause the offender to commit crime, such as low self-esteem and unemployment, and provide them with advice and guidance. These mentors come from a diverse range of backgrounds, ages, genders and ethnicities and often have lived experience of offending. This will help reduce re-offending rates and support people to overcome challenges.
Lloyds Bank Foundation - Grant to Futures Unlocked
£13,177	17/05/2017 12	A pilot programme that involves mentoring for people in prison with families on the outside and children serving a hidden sentence themselves. It will test the provision of parallel mentoring for ....more A pilot programme that involves mentoring for people in prison with families on the outside and children serving a hidden sentence themselves. It will test the provision of parallel mentoring for both sides and deliver training for staff and volunteers
Henry Smith Charity - Grant to Futures Unlocked
£18,000	14/03/2013	towards one year's salary of the Volunteer and Pathways Development Co-ordinator at a project supporting ex-offenders in Leicestershire
Esmee Fairbairn - Grant to Futures Unlocked
£38,000	16/06/2009 24	Towards Project costs Towards the salary of a new part-time in-reach worker to extend welfare services to a greater number of prisoners.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 38-77

DAVID PROCTOR Appointed: 2020, Occupation: Accountant, Other trusteeships: CHURCHOVER RELIEF IN NEED CHARITY, CHURCHOVER VILLAGE HALL,

GEORGE DAVID MCCRANOR Appointed: 2023, Occupation: Service Manager

HARAN SINGH BAINS Appointed: 2023, Occupation: Financial Adviser

MARK JEREMY MANSELL (Chair) Appointed: 2015, Occupation: Solicitor, Other trusteeship: THE ALLEN & OVERY FOUNDATION,

MICHELLE NATALIA ANN CLARE MIKULSKY Appointed: 2024, Occupation: Counseller

NICHOLAS JOHN WOOD Appointed: 2024, Occupation: Charity Worker

REVEREND LESLIE GRAYSON GILL, Occupation: Minister Of The United Reforme, Other trusteeship: HELPING HANDS COMMUNITY TRUST,

VICTORIA DE KOCK Appointed: 2020, Occupation: Resettlement Case Manager

Legal constitution

Charitable company registered in England & Wales on 04/10/2006, number: 1116271
Registered at Companies House on 17/08/2006, number: 05908674

Gift Aid

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

16 returns made; AR22: 52 days late, AR07: 115 days late,

Main office

The Hope Centre
8 Newbold Road
RUGBY
Warwickshire
CV21 2LJ

Objectives

(3) THE CHARITY'S OBJECTS (THE OBJECTS) ARE TO PROMOTE FOR THE BENEFIT OF THE PUBLIC OF LEICESTER CITY, LEICESTERSHIRE AND RUTLAND, THE PROVISION OF SERVICES FOR THE CARE, RESETTLEMENT AND REHABILITATION OF OFFENDERS BY:-(A) SEEKING TO FACILITATE THE OFFENDER'S ABILITY TO CHANGE THEIR BEHAVIOUR AND CIRCUMSTANCES IN ORDER TO REDUCE THEIR RE-OFFENDING AND RISK TO THE PUBLIC BY MEANS OF PROVIDING A PROFESSIONAL SERVICE THROUGH THE COMMUNITY CHAPLAINCY LINKS WITH THE MULTI FAITH COMMUNITIES TOGETHER WITH SUPPORT OF PROFESSIONALLY TRAINED MENTORS AND IN ACCORDANCE WITH THE SAID OFFENDER'S OFFENDER MANAGER AND WITHIN THE AGREED SENTENCE MANAGEMENT PLAN OBJECTIVES FOR THE SAID OFFENDER IN THE SAID CITY AND COUNTIES AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(B) ASSISTING WHERE APPROPRIATE PERSONS IN CONDITIONS OF MATERIAL NEED OR HARDSHIP AND TO RELIEVE HUMAN SUFFERING AND SICKNESS IN ACCORDANCE WITH THE SAID OFFENDER'S OFFENDER MANAGER AND WITHIN THE AGREED SENTENCE MANAGEMENT PLAN OBJECTIVES FOR THE SAID OFFENDER IN THE SAID CITY AND COUNTIES AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(C) ASSISTING IN RELIEVING UNEMPLOYMENT FOR THE PUBLIC BENEFIT IN SUCH WAYS AS THE TRUSTEES MAY THINK FIT, INCLUDING (THOUGH NOT BY WAY OF LIMITATION) PROVIDING ASSISTANCE TO FIND EMPLOYMENT AND BY PROVIDING SUPPORT TO OBTAIN TRAINING FOR EMPLOYMENT FOR THOSE IN FINANCIAL NEED, IN ACCORDANCE WITH THE SAID OFFENDER'S OFFENDER MANAGER AND WITHIN THE AGREED SENTENCE MANAGEMENT PLAN OBJECTIVES FOR THE SAID OFFENDER IN THE SAID CITY AND COUNTIES AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;D) SUPPORTING THE PROVISION OF HELP AND ADVICE TO PERSONS IN NEED IN RELATION TO DEBT AND PERSONAL FINANCIAL MANAGEMENT, WELFARE BENEFITS, ACCOMMODATION AND HOMELESSNESS, AND SIMILAR MATERS IN ACCORDANCE WITH THE SAID OFFENDER'S OFFENDER MANAGER AND WITHIN THE AGREED SENTENCE MANAGEMENT PLAN OBJECTIVES FOR THE SAID OFFENDER IN THE SAID CITY AND COUNTIES AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(E) ASSISTING IN RELIEVING OFFENDERS WHO ARE EXPERIENCING MENTAL OR EMOTIONAL SUFFERING AND TO RELIEVE THE DISTRESS ASSOCIATED THEREWITH, INCLUDING BY MEANS OF PROVIDING ACCESS TO ADVICE, COUNSELLING, ASSISTANCE AND SUPPORT TO SUCH PERSONS IN ACCORDANCE WITH THE SAID OFFENDER'S OFFENDER MANAGER AND WITHIN THE AGREED SENTENCE MANAGEMENT PLAN OBJECTIVES FOR THE SAID OFFENDER IN THE SAID CITY AND COUNTIES AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(F) PROMOTING THE PRESERVATION AND PROTECTION OF THE OFFENDERS OWN HEALTH AND WELL BEING IN ACCORDANCE WITH THE SAID OFFENDER'S OFFENDER MANAGER AND WITHIN THE AGREED SENTENCE MANAGEMENT PLAN OBJECTIVES FOR THE SAID OFFENDER IN THE SAID CITY AND COUNTIES AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

IN LEICESTER CITY, LEICESTERSHIRE AND RUTLAND, AND ELSEWHERE.

Data Sources