Finance Score: 3
Governance Score: 9
Support Score: 6
  • Poor Liquidity: -1
  • Reasonable growth: +1
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +6
Overall GiG Score: 18 ?

HOPE HOUSING, TRAINING AND SUPPORT LIMITED 

Our aim is to provide supported housing, for single homeless people and individuals completing rehabilitation treatment. The Charity sets out to offer extra support to those effected, to pay for counselling sessions and mentoring. We also offer accredited training and also group training such as Art Therapy and life skills to help encourage people back into independant living and back into work.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
Established: 14 years

hopehts.com

info@hopehts.com

07816058486

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

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£1,391£1,357£34£39£299£2402.11816
31/12/21£1,202£1,264£-62£0£264£2031.9116
31/12/20£1,263£1,185£78£44£326£2832.91410
31/12/19*£1,211£1,130£81£0£248£1902125
31/12/18*£980£952£28£114£167£1481.9146
31/12/17£968£936£32£0£139£791150
31/12/16*£944£923£21£0£104£530.7130
31/12/15£875£867£8£24£83£290.4120
31/12/14£753£735£18£33£75£420.780
31/12/13£549£526£23£30£57£410.9100
31/12/12*£387£371£16£0£0£0n/a00
31/12/11*£136£116£21£0£0£0n/a00
31/12/10£43£40£3£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 2.8%
Fundraising Costs/Total Spending: 2.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 58%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 2.1 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.4
Asset Split ?
Listed activities
  • Accommodation/Housing
  • Education/Training
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Throughout England And Wales,
Who it helps
  • Children/Young People
  • People With Disabilities
Who works here?
  • 18 employees
  • 16 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
Garfield Weston Foundation£45,000
National Lottery Community Fund£29,985
Ministry for Housing, Communities and Local Government£29,000
Charles Hayward Foundation£10,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Make healthy choices with Hope HTS
£10,000 06/01/2023
The funding will enable the project to support homeless people to access food and nutritional support offering weekly cooking activities. They will learn how to plan and prepare inexpensive ....more
Dorset Community Foundation - Grant to Hope Housing ,Training and Support ltd
£5,500 06/12/2022
To support residents of Hope Housing sheltered accommodation with food, food vouchers, cooking skills and equipment, and basic items to help them keep warm.
Dorset Community Foundation - Grant to Hope Housing ,Training and Support ltd
£500 01/09/2022
Providing Move In Packs for 10 new residents in sheltered accommodation - essentials including bedding, toiletries, crockery and cooking equipment
Charles Hayward Foundation - Grant to Hope Housing, Training & Support
£10,000 26/08/2022
10 for 10 Support for Homeless, Vulnerable Adults in Dorset
Garfield Weston Foundation - Main Grants award
£25,000 04/02/2022
House Purchase
Masonic Trust - MCF Matched Funding
£1,875 25/01/2022
Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Matched Funding
£1,875 25/01/2022
Unrestricted matched funding in partnership with the local masonic province
Dorset Community Foundation - Grant to Hope Housing ,Training and Support ltd
£2,920 25/11/2021
Cooking workshops for residents in supported accommodation - each house is given a small budget and a challenge to cook as a household and share food together
National Lottery Community Fund - Mental Health & Wellbeing
£10,000 08/10/2021
The funding will be used to employ a 'Mental Health & Wellbeing Support' worker for two days a week for the next 12 months. The project aims to work with individuals to break the cycle of ....more
Dorset Community Foundation - Grant to Hope Housing ,Training and Support ltd
£1,000 13/07/2021
Mental health support group for residents over 26 weeks
DCMS - Coronavirus Community Support Fund
£10,000 02/10/2020
"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
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£29,000 07/05/2020
Organisations supporting homelessness
Garfield Weston Foundation - Main Grants award - COVID19 response
£20,000 01/05/2020
Purchasing Supported Housing Property That is Currently Being Leased
National Lottery Community Fund - Supporting vulnerably housed adults during and after Covid-19 Pandemic
£9,985 30/04/2020
12
The funding will be used to continue to offer vital round the clock support and counselling to vulnerably-housed adults during and after the COVID-19 outbreak. Aged from 18 to 70+ these adults have ....more
CAF - Grant to Hope Housing Training and Support Ltd
£4,000 24/04/2020
3
Grant to Hope Housing Training and Support Ltd to support the organisation through COVID19
National Lottery Community Fund - The Hope into Recovery Project
£10,000 18/04/2019
12
The funding will be used to deliver support sessions for people living with complex issues, including mental ill health and addictions. The project aims to improve their wellbeing.
Quartet Community Foundation - Money Matters Course
£3,880 18/03/2019
12
Toward the Hope Money Matters Course sessions which aim to promote financial responsibility and an understanding of money.
Co-Operative Group - Grant to Hope Housing, Training and Support
£5,788 19/11/2018
We would like to organise health and wellbeing activities for the homeless, including gardening and yoga.
LandAid Charitable Trust - Improving Accommodation & Services
£18,000 15/01/2018
4
The project will involve i) creating an additional six bedroom spaces for homeless adults within our main hostel site in Bournemouth, to help us to meet the ongoing and significant need; and ii) ....more
Quartet Community Foundation - Money Management for Life
£4,899 21/12/2017
5
For the Money Management for Life tailored support project that aims to improve the money management skills of people directly affected by homelessness, helping them move forward to independent ....more
The Clothworkers Foundation - Grant to Hope Housing, Training & Support
£9,500 07/12/2017
refurbishment of hostel rooms for a charity which works with homeless persons' in Bournemouth
National Lottery Community Fund - Food for Futures
£9,855 01/11/2017
12
The funding will be used to run a cookery club for homeless people living in supported accommodation, giving residents the opportunity to take part in positive activities that will improve their diet ....more
Garfield Weston Foundation - Main Grants award
£20,000 26/09/2017
Improving Services & Provision for Homeless Adults in Dorset
Lloyds Bank Foundation - Grant to Hope Housing Training and Support
£60,441 07/10/2015
36
the salary of a Support Worker, night staff and core office costs such as stationary and utilities
Lloyds Bank Foundation - Grant to Hope Housing Training and Support
£17,400 30/05/2012
the costs of the Accredited Training Project including staff, travel, food, stationery, utility and accreditation costs
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 37-78
  • JOHN ADAMS Appointed: 2019, Occupation: Retired Mayor
Legal constitution
  • Charitable company registered in England & Wales on 14/12/2009, number: 1133284
  • Registered at Companies House on 15/04/2009, number: 06877535
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
13 returns made; AR19: 16 days late, AR18: 5 days late, AR16: 43 days late, AR12: 390 days late, AR11: 24 days late,
Main office

10 St Swithuns Road
Bournemouth
Dorset
BH1 3RQ

Objectives

THE RELIEF OF POVERTY AND UNEMPLOYMENT AND PROMOTION OF GOOD HEALTH AMONGTHOSE PEOPLE IN THE INTERIM STAGE BETWEEN FULL GOVERNMENT SUPPORT AND THEIRRETURN TO INDEPENDENCE IN THE COMMUNITY, WITH PARTICULAR REFERENCE TO THEECONOMICALLY AND SOCIALLY DISADVANTAGED MEMBERS OF THE SOCIETY SUCH ASMENTAL HEALTH PATIENTS, EX-OFFENDERS, OTHER VULNERABLE GROUPS AND YOUNGPEOPLE IN THE UNITED KINGDOM, BY THE PROVISION OF ACCOMMODATION, QUALIFIEDSUPPORTING CARE SERVICES, TRAINING, JOB PLACEMENT, EMPOWERMENT AND ADVICE

Defined Area of Benefit:

UNITED KINGDOM

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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