Finance Score: 2

Governance Score: 3

Support Score: 10

Strong growth: +2
No PartB

Dynamic board: +3

Award winner
Grant maker support: +10

Overall GiG Score: 15

THE MOSES PROJECT

To relieve the needs of males with controlling addictions in particular but not exclusively alcohol and drug addiction, gambling and uncontrolled spending by providing a structured programme of ongoing support which will cater for their social, physical, emotional and spiritual needs whilst developing their life skill.

Analysis by Giving is Great

Positives:

This charity is a recent Award Winner
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 including the Government
The Board appears to be dynamic in terms of composition

Financial issues to consider:

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

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	£256	£173	£83	n/a	n/a	n/a	n/a	n/a	18
31/03/22	£193	£124	£69	n/a	n/a	n/a	n/a	n/a	18
31/03/21	£178	£137	£40	n/a	n/a	n/a	n/a	n/a	18
31/03/20	£83	£86	£-3	n/a	n/a	n/a	n/a	n/a	18
31/03/19	£99	£92	£7	n/a	n/a	n/a	n/a	n/a	19
31/03/18	£88	£67	£21	£0	£0	£0	n/a	0	0
31/03/17	£60	£38	£22	£0	£0	£0	n/a	0	0
31/03/16	£60	£37	£23	£0	£0	£0	n/a	0	0
31/03/15	£35	£50	£-16	£0	£0	£0	n/a	0	0
31/03/14	£64	£64	£0	£0	£0	£0	n/a	0	0
31/03/13	£64	£42	£22	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 12 years

www.themosesproject.co.uk

laurence@themosesproject.co.uk

01642688901

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hartlepool, Middlesbrough, Stockton-on-tees,

Who it helps

Other Defined Groups

Who works here?

Unknown number of employees
18 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

Lloyds Bank Foundation	£52,250
County Durham Community Foundation	£32,400
National Lottery Community Fund	£19,884
Garfield Weston Foundation	£15,000
DCMS	£10,000
Co-Operative Group	£3,842

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Walk & Talk
£3,000	20/02/2023	To offer day trios out for up to 20 men how suffer substance misuse.
County Durham Community Foundation - A Helping Hand: Escaping Poverty
£9,500	20/12/2022	To support the A Helping Hand: Escaping Poverty project.
Lloyds Bank Foundation - One off gift towards cost of living crisis to The Moses Project
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Co-Operative Group - Grant to The Moses Project
£3,842	22/10/2022	We try to feed everyone in need, coordinating food deliveries to other agencies each day due to unending demand. When we reopen, we'll continue with food distribution and return to cooking hot meals.
National Lottery Community Fund - A Pathway Home; from homelessness to a tenancy
£9,994	30/08/2022	The funding will be used to provide guidance and mentoring to support adult males with past and current addictions to drugs and alcohol. It will support adult males (25+) in Stockton to break free ....more The funding will be used to provide guidance and mentoring to support adult males with past and current addictions to drugs and alcohol. It will support adult males (25+) in Stockton to break free from addiction who are homeless hungry in poor mental health in crisis without a permanent address. To provide these crucial levels of support the group are seeking funding for new live-in House Support Staff to provide the intense mentoring needed to transform lives; but participants must be eligible for Housing Benefit to join the house support programme which helps to support the project deliver its service.
County Durham Community Foundation - Growing for Change
£4,900	06/06/2022	To support the a gardening project.
Garfield Weston Foundation - Main Grants award
£15,000	06/05/2022	Bridging the Gap
Department for Work and Pensions - EXP PROPERTY INVESTMENTS LIMMITED
£1,044	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
County Durham Community Foundation - Days out: Walk and Talk
£2,000	11/02/2022	To support day trips.
Lloyds Bank Foundation - Grant to The Moses Project
£50,000	20/10/2021 24	Unrestricted grant over two years towards the core costs of The Moses Project
National Lottery Community Fund - Helping the homeless – community transformation through support and education
£9,890	07/05/2021	The funding will be used to employ an additional member of staff which will help to deliver a range of support services to homeless men over 25 experiencing substance misuse and mental health issues. ....more The funding will be used to employ an additional member of staff which will help to deliver a range of support services to homeless men over 25 experiencing substance misuse and mental health issues. This aims to reduce isolation and improve wellbeing.
County Durham Community Foundation - Redistribution of surplus food to those most in need
£3,000	27/11/2020	Towards the redistribution of surplus food to those most in need.
DCMS - Coronavirus Community Support Fund
£10,000	18/06/2020	"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 "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 operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
County Durham Community Foundation - The Moses Project Food Bank
£5,000	13/05/2020	To support Moses Project deliver emergency food parcels
County Durham Community Foundation - The Moses Project Food Bank
£5,000	14/04/2020	To support Moses Project deliver emergency food parcels

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees:

DEVISHIN REDDY Appointed: 2020, Occupation: Accountant

EVELIN STAPLETON Appointed: 2023

STEPHEN SEWWELL Appointed: 2023

CATHERINE ESTHER GLADYS HARRIS Appointed: 2017, Occupation: Pastor

LAURENCE WILLIAM WATERS Appointed: 2011, Occupation: Electrical Engineer

PETER AKERS Appointed: 2023, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOCKTON PARISH CHURCH,

PASTOR IAN ROWLAND Appointed: 2017, Occupation: Pastor, Other trusteeships: WOODHAM CHRISTIAN CENTRE LTD, ALL NATIONS CHURCH,

Legal constitution

Charitable company registered in England & Wales on 24/04/2012, number: 1146989
Registered at Companies House on 22/03/2012, number: 08000972

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

11 returns made; all on time

Recent reorganisation events:

Asset transfer in from NORTH EAST HELP LINK TRUST LIMITED on 28/11/2023

Main office

Foundation House
Alma Street
Stockton on Tees
Stockton on Tees
TS18 2AP

Objectives

TO RELIEVE THE NEEDS OF MALES WITH LIFE CONTROLLING ADDICTIONS IN PARTICULAR BUT NOT EXCLUSIVELY ALCOHOL AND DRUG ADDICTION, GAMBLING AND UNCONTROLLED SPENDING BY PROVIDING A STRUCTURED PROGRAMME OF ONGOING SUPPORT WHICH WILL CATER FOR THEIR SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS WHILST DEVELOPING THEIR LIFE SKILL.

Data Sources