Finance Score: 0

Governance Score: 6

Support Score: 7

Strong growth: +2
Deficit latest year: -2
No PartB

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

Grant maker support: +7

Overall GiG Score: 13

PATHWAYS: CHESTERFIELD DAY CENTRE FOR THE HOMELESS

Our vision is that everyone in our community has a place called home. Our mission is to eradicate rough sleeping, to support those without a permanent home to achieve one and to prevent homelessness. Open weekdays to those who are homeless or vulnerably housed for Housing support Benefits clinic CAB advice Specialist Nurse Optician Therapeutic Massage Podiatry Emergency clothing/bedding

Analysis by Giving is Great

Positives:

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
The Board appears to be well diversified in terms of age and gender

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 was lower than spending in the latest year

Established: 17 years

pathwaysofchesterfield.co.uk

manager@pathwaysofchesterfield.co.uk

01246498204

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
31/03/23		£250	£302	£-53	n/a	n/a	n/a	n/a	n/a	7
31/03/22		£301	£314	£-13	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£316	£289	£27	n/a	n/a	n/a	n/a	n/a	10
31/03/20		£208	£193	£15	n/a	n/a	n/a	n/a	n/a	10
31/03/19		£158	£145	£13	n/a	n/a	n/a	n/a	n/a	4
31/03/18	*	£79	£90	£-10	£0	£0	£0	n/a	0	0
31/03/17		£92	£78	£14	£0	£0	£0	n/a	0	0
31/03/16		£96	£76	£20	£0	£0	£0	n/a	0	0
05/04/15		£92	£77	£15	£0	£0	£0	n/a	0	0
31/03/14	*	£74	£84	£-10	£0	£0	£0	n/a	0	0
31/03/13	*	£63	£120	£-57	£0	£0	£0	n/a	0	0
05/04/12	*	£177	£142	£35	£0	£0	£0	n/a	0	0
05/04/11	*	£116	£145	£-29	£0	£0	£0	n/a	0	0
05/04/10	*	£146	£124	£22	£0	£0	£0	n/a	0	0
05/04/09		£145	£127	£19	£0	£0	£0	n/a	0	0
05/04/08	*	£137	£82	£54	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Derbyshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
7 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

National Lottery Community Fund	£180,000
Lloyds Bank Foundation	£10,535
DCMS	£5,893
Masonic Trust	£2,500

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Pathways of Chesterfield
£180,000	25/11/2022	This funding will enable Pathways of Chesterfield to provide a single point of access hub to support people who are homeless or who are at risk of homelessness in Chesterfield North East Derbyshire ....more This funding will enable Pathways of Chesterfield to provide a single point of access hub to support people who are homeless or who are at risk of homelessness in Chesterfield North East Derbyshire and Bolsover. The organisation runs a day centre and wider homeless support and advice services for anyone over the age of 18. Through this clients are offered holistic needs assessments and then are supported appropriately in order to achieve their goals. The organisation works towards eradicating rough sleeping supporting those without a permanent home to achieve and maintain one and to prevent homelessness. This includes providing advice and support to those who are homeless or who are concerned about becoming so. Over 70% of their clients have a minimum of two complex needs.
Masonic Trust - MCF Matched Funding
£2,500	24/11/2020	Unrestricted matched funding in partnership with the local masonic province
DCMS - DCMS VSCE CMC Covid Funding
£5,893	01/10/2020	"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."
Lloyds Bank Foundation - Variation grant to Pathways of Chesterfield
£10,535	23/07/2020	Grant to Pathways of Chesterfield meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Henry Smith Charity - Grant to Pathways of Chesterfield
£99,000	07/12/2017 36	towards three years' continuation funding of the salary of a Dual Purpose Outreach and Support Worker to provide street outreach to homeless people or those at risk of homelessness in a deprived area ....more towards three years' continuation funding of the salary of a Dual Purpose Outreach and Support Worker to provide street outreach to homeless people or those at risk of homelessness in a deprived area of Derbyshire
Lloyds Bank Foundation - Grant to Pathways of Chesterfield
£81,990	30/03/2017 36	The charity provides support and advice to the homeless enabling them to get back into accommodation. The grant will support the salary of the manager.
Henry Smith Charity - Grant to Pathways of Chesterfield
£100,000	12/06/2014 36	towards three years' running costs of a day centre for the homeless, and those at risk of homelessness, in the north-east of Derbyshire
Lloyds Bank Foundation - Grant to Pathways of Chesterfield
£21,000	29/04/2014	The charity porvides support for homeless in Chesterfield. The grant will support homeless indivudals to access services, get cleaned and fed as well as emotional support.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-79

DR CATHERINE MADDEN, Occupation: General Practitioner

EMILY COY Appointed: 2017, Occupation: Certified Chartered Accountant

FRANK BACON Appointed: 2017, Occupation: Retired, Other trusteeship: HARRY WILDE MEMORIAL HOMES,

LAURA ELIZABETH NEWBOULD-JONES Appointed: 2020, Occupation: Dep Head Of Supportive Care..., Ashgate Hospice, Other trusteeship: PATHWAYS OF CHESTERFIELD LIMITED,

STUART JOCE Appointed: 2020, Occupation: Chief Executive

SUSAN CATHERINE WALKER LLB HONS, Other trusteeship: CENTRAL METHODIST CHURCH CHESTERFIELD,

Legal constitution

Charity registered in England & Wales on 02/04/2007, number: 1118638
Registered at Companies House on 24/03/2017, number: 10689076

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

16 returns made; AR18: 1 days late, AR14: 6 days late, AR13: 7 days late, AR12: 2 days late, AR11: 2 days late, AR10: 1 days late, AR08: 47 days late,

Main office

Pathways
120 Saltergate
CHESTERFIELD
S40 1NG

Objectives

1. TO RELIEVE POVERTY AND ADVANCE EDUCATION OF HOMELESS PERSONS IN CHESTERFIELD, IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A DAY CENTRE, ADVICE AND SUCH OTHER CHARITABLE SUPPORT AS THE MANAGEMENT COMMITTEE MAY FROM TIME TO TIME DETERMINE;2. TO PROMOTE THE BENEFIT OF HOMELESS PERSONS IN CHESTERFIELD BY THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

CHESTERFIELD AND ITS ENVIRONS

Data Sources