Finance Score: -2

Governance Score: 9

Support Score: 5

Low unrestricted reserves: -2

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

Overall weighted support: +5

Overall GiG Score: 12

EMMAUS HULL & EAST RIDING

Emmaus Hull is seeking to offer homeless people a home by providing a safe and comfortable, en suite- room with quality communal living accommodation, full-time work in all aspects of the Community business and through companionship and the support of other people an opportunity to recover self-respect, take responsibility for their own lives and help others less fortunate than themselves.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£795	£875	£-80	£0	£1,079	£126	1.7	14	150
31/12/22		£1,235	£914	£321	£0	£1,147	£73	1	17	61
31/12/21		£859	£827	£32	£10	£826	£75	1.1	22	29
31/12/20		£886	£703	£183	£5	£794	£102	1.7	16	29
31/12/19?		£1,121	£1,093	£28	£123	£637	£106	1.2	14	12
30/06/18		£672	£670	£2	£103	£609	£118	2.1	11	0
30/06/17		£596	£566	£29	£67	£607	£113	2.4	7	0
30/06/16	*	£235	£232	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/06/15		£368	£125	£243	n/a	n/a	n/a	n/a	n/a	n/a
30/06/14		£169	£119	£50	n/a	n/a	n/a	n/a	n/a	n/a
30/06/13		£128	£89	£40	n/a	n/a	n/a	n/a	n/a	n/a
30/06/12		£121	£82	£38	n/a	n/a	n/a	n/a	n/a	n/a
30/06/11		£142	£67	£75	n/a	n/a	n/a	n/a	n/a	n/a
30/06/10		£67	£48	£18	n/a	n/a	n/a	n/a	n/a	n/a
30/06/09		£54	£40	£14	n/a	n/a	n/a	n/a	n/a	n/a

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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: 19%
Liabilities/Income: 31%
Unrestricted Funds/Total Funds: 12%
Reserves/Spending: 1.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.2

Asset Split ?

Balance Sheet History

Established: 16 years

www.emmaushull.org.uk

STEPHANIE@EMMAUSHULL.ORG.UK

01482223722

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who it helps

Other Defined Groups
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 Emmaus Hull
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Emmaus Hull
£50,000	29/07/2021 24	Unrestricted grant over two years towards the core costs of Emmaus Hull
Lloyds Bank Foundation - Variation grant to Emmaus Hull
£9,000	24/07/2020	Grant to Emmaus Hull meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£50,000	07/05/2020	Organisations supporting homelessness
Lloyds Bank Foundation - Grant to Emmaus Hull
£75,000	20/03/2018 36	the charity provides supported accommodation, learning and work experience opportunities for people who have experienced homelessness. A grant will fund the Community Leader and companion training costs

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: 43-76

CHRIS O'DONNELL (Chair) Appointed: 2008, Occupation: Retired

CHRISTOPHER STRAKER Appointed: 2021, Occupation: Consultant

ERICA DALEY Appointed: 2021, Occupation: Director Ccg/Nhs/Hull

JOHN CLARKE Appointed: 2019, Occupation: Senior Pastor

JULIA MIZON Appointed: 2024, Occupation: Director

KIRSTY TOCK Appointed: 2020, Occupation: Police Officer

RICHARD WOOD Appointed: 2017, Occupation: Acountant

TOM WATKINS Appointed: 2018, Occupation: Lawer

Legal constitution

Charitable company registered in England & Wales on 29/10/2008, number: 1126497
Registered at Companies House on 20/08/2007, number: 06347783

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Homes England

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

15 returns made; AR16: 50 days late,

Recent reorganisation events:

Asset transfer in from HULL STREET ANGELS TRINITY on 15/11/2023

Main office

The Orchard
32/33 Lockwood Street
Hull
HU2 0HJ

Objectives

3. THE OBJECTS (THE OBJECTS) OF THE CHARITY SHALL BE THE ALLEVIATION AND RELIEF OF POVERTY, HARDSHIP ANDDISTRESS ARISING THEREFROM, IN CONFORMANCE WITH THE PRINCIPLES OF THE EMMAUS MOVEMENT AS PUBLISHEDFROM TIME TO TIME BY EMMAUS UK, TO THOSE IN NEED WITHOUT DISTINCTION BY:3.1. THE PROVISION OF ACCOMMODATION, OR ASSISTANCE IN SUCH PROVISION, FOR HOMELESS PEOPLE IN THE HULL ANDEAST RIDING AREA AND SUCH OTHER PLACES AS MAY SEEM APPROPRIATE FROM TIME TO TIME (THE BENEFICIARIES).3.2. THE REHABILITATION OF THE BENEFICIARIES AS APPROPRIATE AND THE PROVISION OF EDUCATION, TRAINING (INCLUDING,WITHOUT LIMITATION, EMPLOYMENT TRAINING) AND WORK OPPORTUNITIES AND SATISFACTION FOR THE BENEFICIARIESWITH THE PURPOSE OF DEVELOPING THEIR SKILLS TO ENABLE THEM TO GAIN EMPLOYMENT IN THE FUTURE AND THEREBYDEVELOP A SENSE OF SELF WORTH AND DIGNITY THROUGH HAVING A SELF-SUPPORTING LIFE.3.3. THE SUPPORT OF THE WORK OF OTHER EMMAUS COMMUNITIES AND GROUPS OR OTHER AGENCIES IN THE RELIEF OFPOVERTY AND HOMELESSNESS WHETHER IN THE UNITED KINGDOM OR ELSEWHERE IN THE WORLD AND IN PARTICULAR(WITHOUT LIMITATION) BY THE EXCHANGE OF RESOURCES, INFORMATION AND EXPERTISE WITH OTHER EMMAUS PROJECTSWORLD WIDE.3.4. THE FULFILLING OF SUCH OTHER PURPOSES AS MAY FROM TIME TO TIME BE RECOGNISED BY ENGLISH LAW AS BEINGCHARITABLE AND WHICH THE CHARITY SHALL FROM TIME TO TIME DETERMINE.

Defined Area of Benefit:

HULL AND EAST RIDING AREA

Data Sources

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