Finance Score: 2

Governance Score: 5

Support Score: 12

Strong growth: +2
No PartB

Only 4 Trustees: -1
Good trustee age range: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +9

Overall GiG Score: 19

HOPE 4 (RUGBY) LTD

Practical help for homeless and badly housed people. All activities operated at Hope Centre, 8 Newbold Road Rugby. The Centre open daily - providing advice and support on numerous issues, hot meals, showers, laundry and networking. Providing sleeping bags, changes of clothes etc. Winter Shelter in local churches (Dec to Mar). Overseeing a Trussell Trust Rugby Foodbank operation.

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

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 15 years

www.hope4.org.uk

administration@hope4.org.uk

01788572546

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
31/03/23	£349	£239	£110	n/a	n/a	n/a	n/a	n/a	100
31/03/22	£243	£233	£10	n/a	n/a	n/a	n/a	n/a	100
31/03/21	£341	£193	£148	n/a	n/a	n/a	n/a	n/a	300
31/03/20	£231	£162	£69	n/a	n/a	n/a	n/a	n/a	300
31/03/19	£261	£180	£81	n/a	n/a	n/a	n/a	n/a	300
31/03/18	£125	£113	£12	£0	£0	£0	n/a	0	0
31/03/17	£116	£88	£28	£0	£0	£0	n/a	0	0
31/03/16	£89	£75	£14	£0	£0	£0	n/a	0	0
31/03/15	£147	£88	£59	£0	£0	£0	n/a	0	0
31/03/14	£116	£65	£51	£0	£0	£0	n/a	0	0
31/03/13	£136	£69	£67	£0	£0	£0	n/a	0	0
31/03/12	£42	£61	£-19	£0	£0	£0	n/a	0	0
31/03/11	£65	£48	£17	£0	£0	£0	n/a	0	0
31/03/10	£52	£12	£39	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Warwickshire,

Who it helps

Other Defined Groups

Who works here?

Unknown number of employees
100 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	£419,432
The Trussell Trust	£208,290
Masonic Trust	£20,000
Co-Operative Group	£2,901

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Hope beyond Homelessness
£419,432	15/12/2022	This funding is being used to respond to and provide support for those facing the crisis of homelessness and food poverty in Rugby. This ranges from supporting immediate needs to longer term ....more This funding is being used to respond to and provide support for those facing the crisis of homelessness and food poverty in Rugby. This ranges from supporting immediate needs to longer term solutions such as supporting them into permanent housing helping them develop skills to maintain a tenancy and gain employment. It will also enhance their previous project by including a dedicated Mental Health Professional and a Project Coordinator.
The Trussell Trust - Grant to Rugby Foodbank
£5,000	12/11/2022	Emergency grant
The Trussell Trust - Grant to Rugby Foodbank
£155,250	31/03/2022	0.8 FTE CA worker and 0.7 FTE in-house support worker
The Trussell Trust - Grant to Rugby Foodbank
£3,040	14/05/2021	Assemble set-up costs
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£20,000	03/12/2020	The grant will fund the salaries of two Key Workers providing dedicated casework support to locally based homeless individuals at the charity's Day Centre. The support includes helping beneficiaries ....more The grant will fund the salaries of two Key Workers providing dedicated casework support to locally based homeless individuals at the charity's Day Centre. The support includes helping beneficiaries to access healthcare, welfare benefits, employment, accommodation, etc. The Key Workers also support clients to access the other services available at the charity's centre such as food, showers and laundry.
The Trussell Trust - Grant to Rugby Foodbank
£45,000	06/10/2020	CA outreach workers
Co-Operative Group - Grant to Hope4 (Rugby) ltd
£2,901	15/11/2019	We want to extend our CCTV system to ensure all parts of our newly refurbished building are safe and secure.
National Lottery Community Fund - Delivering Hope
£313,252	29/11/2017 36	This project will provide practical and emotional support for homeless people to improve their health, wellbeing and life-chances. This funding will develop provision currently being delivered from a ....more This project will provide practical and emotional support for homeless people to improve their health, wellbeing and life-chances. This funding will develop provision currently being delivered from a day-centre hub, where homeless people can go for shelter, have hot meals and use shower and laundry facilities. More volunteering opportunities will be available and people will benefit from peer mentoring and a life skills programme, building their confidence, self-esteem and personal resilience.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-74

DIANA LISE PETROVNA MANSELL (Chair) Appointed: 2013, Occupation: Housewife

JOYCE WOODINGS Appointed: 2015, Occupation: Retired, Other trusteeships: BENN PARTNERSHIP CENTRE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. ANDREW, RUGBY, TOGETHER FOR CHANGE COVENTRY AND WARWICKSHIRE, THE BLANCHE SARGEAUNT FOUNDATION,

PHIL CLUCAS Appointed: 2017, Occupation: Retired

REV PHILIP JOHN MORTON Appointed: 2023, Occupation: Vicar, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST JOHN'S RUGBY,

Legal constitution

Charitable company registered in England & Wales on 29/10/2008, number: 1126487
Registered at Companies House on 09/06/2008, number: 06614898

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
Internal charity financial controls policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

14 returns made; all on time

Main office

HOPE CENTRE
8
NEWBOLD ROAD
RUGBY
WARWICKSHIRE

Objectives

THE RELIEF OF POVERTY, PRIMARILY AMONG HOMELESS PEOPLE IN RUGBY AND THE SURROUNDING AREA, AS THE TRUSTEES SEE FIT.

Defined Area of Benefit:

RUGBY AND THE SURROUNDING AREA

Data Sources