Finance Score: 5

Governance Score: 5

Support Score: 8

Strong growth: +2
Multiple Deficits: -2
Future income +5
No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +5

Overall GiG Score: 18

THE MINEHEAD HOPE CENTRE TRUST

TO SHOW THE LOVE AND COMPASSION OF JESUS CHRIST TO ALL THOSE WITH WHOM IT COMES INTO CONTACT:- RELIEVING THE NEEDS OF PEOPLE IN MINEHEAD AND WEST SOMERSET WHO SUFFER FROM DRUG AND/OR ALCOHOL ABUSE OR HOMELESSNESS AND THE CONSEQUENCES OF SUCH.- PROMOTING SOCIAL INCLUSION BY RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received
There has been strong growth in spending over the last 5 years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Established: 13 years

http://www.thehopecentreminehead.org.uk/

info@thehopecentreminehead.org.uk

07949 642774

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		£21	£27	£-6	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£12	£28	£-16	n/a	n/a	n/a	n/a	n/a	20
31/03/21		£23	£24	£-1	n/a	n/a	n/a	n/a	n/a	14
31/03/20	*	£35	£16	£19	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£9	£15	£-6	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£15	£13	£3	£0	£0	£0	n/a	0	0
31/03/17		£13	£12	£1	£0	£0	£0	n/a	0	0
31/03/16		£14	£10	£3	£0	£0	£0	n/a	0	0
31/03/15		£3	£10	£-7	£0	£0	£0	n/a	0	0
31/03/14		£23	£17	£6	£0	£0	£0	n/a	0	0
31/03/13		£16	£18	£-2	£0	£0	£0	n/a	0	0
31/03/12		£20	£3	£17	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Religious Activities
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

Somerset,

Who it helps

Other Defined Groups

Who works here?

Unknown number of employees
25 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

Somerset Community Foundation	£18,000
National Lottery Community Fund	£9,663
The Foyle Foundation	£8,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£8,000	10/07/2023	towards core costs over the next 12 months
Somerset Community Foundation - Support people experiencing homelessness in Minehead
£5,000	13/06/2022	Support people experiencing homelessness in Minehead
Somerset Community Foundation - The Minehead Hope Centre
£5,000	11/03/2022	Project to help clients who suffer from drug/alcohol abuse or those who are homeless
Somerset Community Foundation - Grant to The Minehead Hope Centre
£1,000	01/03/2022	Assistance with core costs for a charity helping those who are homeless or disadvantaged in any way
Somerset Community Foundation - COVID19 Hot meals and support for homeless people
£2,000	17/04/2020	Meals and support for homeless people during coronavirus
National Lottery Community Fund - The Hope Centre
£9,663	15/08/2019 12	The Hope Centre
Somerset Community Foundation - The Minehead Hope Centre Trust
£5,000	14/06/2019 11	Core running costs of an organisation supporting homeless people in Minehead

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

BEVERLEY MUNSEY Appointed: 2022

CATHERINE ANN HORSFIELD Appointed: 2018

ELINOR MARY NICHOLAS Appointed: 2023

IAN VICTOR MCLAREN Appointed: 2019

REV PAUL CHRISTOPHER MCCABE Appointed: 2019, Other trusteeship: MINEHEAD BAPTIST CHURCH,

Legal constitution

Charity registered in England & Wales on 12/09/2011, number: 1143770

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

12 returns made; AR20: 99 days late,

Main office

Minehead Baptist Church
4 The Parks
MINEHEAD
TA24 8BS

Objectives

1) TO RELIEVE THE NEEDS OF PEOPLE IN MINEHEAD AND WEST SOMERSET WHO SUFFER FROM DRUG AND/OR ALCOHOL ABUSE OR HOMELESSNESS AND THOSE WHO SUFFER THE CONSEQUENCES OF DRUG AND/OR ALCOHOL ABUSE OR HOMELESSNESS BY SUCH MEANS AS THE TRUSTEES MAY DETERMINE.2) TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY. FOR THE PURPOSE OF THIS CLAUSE 'SOCIALLY EXCLUDED' MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY).

Data Sources