Finance Score: 5

Governance Score: 2

Support Score: 5

Strong growth: +2
Fundraising costs low: +3

Dynamic board: +3
Mainly male board: -1

Grant maker support: +5

Overall GiG Score: 12

EMMAUS NORFOLK AND WAVENEY

The Emmaus Norwich community offers a home and meaningful work to 25 men and women, many of whom have been homeless. Emmaus Norwich is a social enterprise and everyone living in the community signs off benefits to work within their ability in the community's charitable business.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Established: 14 years

https://www.emmaus.org.uk/norfolk_waveney

info@emmausnorfolkandwaveney.org

01986 895444

Charity Commission for England and Wales

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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
30/06/23	£936	£906	£30	£23	£893	£786	10.4	10	12
30/06/22	£801	£893	£-92	£15	£864	£697	9.4	12	17
30/06/21	£762	£669	£93	£10	£955	£913	16.4	11	11
30/06/20	£883	£631	£252	£7	£862	£926	17.6	6	8
30/06/19	£510	£528	£-18	£418	£610	£388	8.8	6	8
30/06/18	£565	£427	£138	£56	£628	£567	15.9	4	0
30/06/17	£435	£347	£87	£0	£0	£0	n/a	0	0
30/06/16	£362	£330	£32	£0	£0	£0	n/a	0	0
30/06/15	£579	£180	£399	£9	£193	£103	6.9	4	0
30/06/14	£232	£154	£77	£0	£0	£0	n/a	0	0
30/06/13	£203	£123	£80	£0	£0	£0	n/a	0	0
30/06/12	£90	£111	£-20	£0	£0	£0	n/a	0	0
30/06/11	£87	£7	£80	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.5%
Fundraising Costs/Total Spending: 2.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 34%
Liabilities/Income: 49%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 8 months
Quick Ratio: 14.5

Asset Split ?

Listed activities

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

How it operates

Makes Grants to Individuals
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Norfolk, Suffolk,

Who it helps

The General Public/Mankind

Who works here?

10 employees
12 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
National Lottery Heritage Fund - Grant to Emmaus Norfolk & Waveney
£190,939	20/01/2023	Restoration of Refectory
National Lottery Community Fund - Outdoor Fitness For All
£9,965	05/03/2021 6	The funding will be used to install an outdoor fitness trail in the organisation's community grounds. The project aims to improve mental and physical health for the group and the wider community.
The Clothworkers Foundation - Grant to Emmaus Norwich
£20,000	23/10/2017	New roof, windows and doors for a charity which works with homeless people
National Lottery Community Fund - Recycled Lives: Recycle, Reuse & Restore!
£9,887	18/01/2017 12	This organisation will use funding to run a workshop providing accommodation and employment opportunities for homeless people. This will improve their training and development opportunities.
Lloyds Bank Foundation - Grant to Emmaus Norwich
£35,000	29/04/2014	The charity provides accommodation and meaningful work to homeless people as part of a community. Their core work enables their service users to gain increased motivation, confidence and self esteem ....more The charity provides accommodation and meaningful work to homeless people as part of a community. Their core work enables their service users to gain increased motivation, confidence and self esteem and they are supported to move towards employment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 54-76

ALFRED JOHN PINNINGTON Appointed: 2013, Occupation: Retired

CHRISTOPHER JOHN BROWN Appointed: 2018, Occupation: Consultant

DAVID DAYNES Appointed: 2015, Occupation: Retired

JULIAN FOSTER Appointed: 2023, Occupation: Retired

MARY CUBITT Appointed: 2023

NEIL WATTS Appointed: 2023, Occupation: Manager

PETER CHARLES COE Appointed: 2016, Occupation: Retired

ROLAND KAYE Appointed: 2018, Occupation: Retired

SIMON THEOBALD (Chair) Appointed: 2020, Occupation: Retired

STEPHEN JOHNSON Appointed: 2023, Occupation: Finance Director

Legal constitution

Charitable company registered in England & Wales on 24/06/2010, number: 1136584
Registered at Companies House on 08/06/2010, number: 07276977

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
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
Volunteer management

Filing Record

13 returns made; all on time

Main office

Emmaus Norfolk & Waveney
Belsey Bridge Road
Ditchingham
BUNGAY
NR35 2DT

Objectives

THE CHARITYãS OBJECTS ARE SPECIFICALLY RESTRICTED TO THE ALLEVIATION AND RELIEF OF POVERTY, HARDSHIP AND DISTRESS ARISING THEREFROM, IN CONFORMANCE WITH THE PRINCIPLES OF THE EMMAUS MOVEMENT AS PUBLISHED FROM TIME TO TIME BY EMMAUS UK, TO THOSE IN NEED WITHOUT DISTINCTION BY:1 THE PROVISION OF ACCOMMODATION, OR ASSISTANCE IN SUCH PROVISION, FOR HOMELESS PEOPLE IN THE [ ] AREA AND SUCH OTHER PLACES AS MAY SEEM APPROPRIATE FROM TIME TO TIME (THE ¶BENEFICIARIES÷).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 BENEFICIARIES WITH THE PURPOSE OF DEVELOPING THEIR SKILLS TO ENABLE THEM TO GAIN EMPLOYMENT IN THE FUTURE AND THEREBY DEVELOP A SENSE OF SELF WORTH AND DIGNITY THROUGH HAVING A SELF-SUPPORTING LIFE.3 THE SUPPORT OF THE WORK OF OTHER EMMAUS COMMUNITIES AND GROUPS OR OTHER AGENCIES IN THE RELIEF OF POVERTY 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 PROJECTS WORLD WIDE.4 THE FULFILLING OF SUCH OTHER PURPOSES AS MAY FROM TIME TO TIME BE RECOGNISED BY ENGLISH LAW AS BEING CHARITABLE AND WHICH THE CHARITY SHALL FROM TIME TO TIME DETERMINE.

Defined Area of Benefit:

UNITED KINGDOM OR ELSEWHERE IN THE WORLD

Data Sources