Finance Score: -1

Governance Score: -3

Support Score: 4

Spending falling: -1
No PartB

Good trustee age range: +3
Very static board: -5
Mainly female board: -1

Grant maker support: +4

Overall GiG Score: 0

NEW HOPE WORCESTERSHIRE

To provide relief to children and young adults under the age of 19 with a mental and/or physical disability and who are resident in Worcestershire, Herefordshire or Gloucestershire, to alleviate the effect of disability on such children and their carers and/or families, and to advance the education of such children and to relieve in cases of need, hardship or distress.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly female
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period

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
31/05/23	£44	£32	£13	n/a	n/a	n/a	n/a	n/a	5
31/05/22	£30	£46	£-16	n/a	n/a	n/a	n/a	n/a	0
31/05/21	£25	£23	£1	n/a	n/a	n/a	n/a	n/a	6
31/05/20	£47	£36	£11	n/a	n/a	n/a	n/a	n/a	0
31/05/19	£42	£41	£0	n/a	n/a	n/a	n/a	n/a	1
31/05/18	£83	£82	£0	£0	£0	£0	n/a	0	0
31/05/17	£104	£101	£2	£0	£0	£0	n/a	0	0
31/05/16	£44	£43	£1	£0	£0	£0	n/a	0	0
31/05/15	£35	£38	£-3	£0	£0	£0	n/a	0	0
31/05/14?	£23	£19	£4	£0	£0	£0	n/a	0	0
30/09/13	£7	£6	£0	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 11 years

newhopeworcester.co.uk

JEAN.WILSON46@YAHOO.CO.UK

01905355295

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Services for people with disabilities

How it operates

Provides services

Where it operates

Gloucestershire, Herefordshire, Worcestershire,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
5 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

National Lottery Community Fund	£90,000
Co-Operative Group	£3,503
Masonic Trust	£500

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to New Hope Worcestershire
£1,562	22/10/2022	We would like to provide an outdoor sensory garden and equipment.
National Lottery Community Fund - New Hope Worcester CIC
£80,000	25/08/2022	The funding will support New Hope Worcester CIC to further continue their work with children with multiple and complex needs in Worcester. The organisation provides activities for children aged 6-19 ....more The funding will support New Hope Worcester CIC to further continue their work with children with multiple and complex needs in Worcester. The organisation provides activities for children aged 6-19 with physical and/or mental disabilities every school holiday and every Saturday throughout the year to enable children to live an ordinary life and to enable parents and carers to receive meaningful breaks from their caring responsibilities. Children are supported to enjoy their leisure time with activities such as:- swimming bowling and trips e.g. to the local parks farm parks into the local town. Activities in their centre include baking arts/crafts tye dying music sessions and gardening. As a result of New Hope’s services the children are less socially isolated more physcially active and learn new skills which aid future independence.
Masonic Trust - MCF Matched Funding
£500	27/01/2022	Unrestricted matched funding in partnership with the local masonic province
Co-Operative Group - Grant to New Hope
£1,940	23/10/2021	We would like to transform our respite chalet to offer an area for rest and development and provide a sofa, television, and sensory lights.
National Lottery Community Fund - New Hope Garden Project
£10,000	05/03/2021 1	The group will use the funding to improve an outdoor play area for children with disabilities and complex health care needs. This will improve a community space that matters to local people.
True Colours Trust - activities for children and young people with disabilities
£1,762	21/03/2016	activities for children and young people with disabilities

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-76

SUSAN CATHERINE SLOANE Appointed: 2014

ANDREW HOWARTH Appointed: 2014, Occupation: Finance Director

CAROLINE LUCY HODGSON Appointed: 2014, Occupation: Councillor

JEAN WILSON Appointed: 2014, Occupation: None

JUDITH DOREEN OWEN Appointed: 2014, Occupation: Retailer

SHIRLEY ELAINE RABBETTS Appointed: 2014, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 07/11/2012, number: 1149659
Registered at Companies House on 13/09/2012, number: 08214020

Gift Aid

Registered with HMRC for Gift Aid

Event History

21/09/2022 - Asset transfer in from CHS FOUNDATION LIMITED
13/11/2023 - Asset transfer in from NEW HOPE LODGE

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
Social media 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 CHS FOUNDATION LIMITED on 21/09/2022
Asset transfer in from NEW HOPE LODGE on 13/11/2023

Main office

35 WELLS ROAD
WORCESTER
WR5 1NN

Objectives

TO PROVIDE RELIEF TO CHILDREN UNDER THE AGE OF 19 WITH A MENTAL AND/OR PHYSICAL DISABILITY AND WHO ARE RESIDENT IN WORCESTERSHIRE, HEREFORDSHIRE OR GLOUCESTERSHIRE, TO ALLEVIATE THE EFFECT OF DISABILITY ON SUCH CHILDREN AND THEIR CARERS AND/OR FAMILIES, AND TO ADVANCE THE EDUCATION OF SUCH CHILDREN; ANDTO RELIEVE IN CASES OF NEED, HARDSHIP OR DISTRESS CHILDREN UNDER THE AGE OF 19 RESIDENT IN WORCESTERSHIRE, HEREFORDSHIRE OR GLOUCESTERSHIRE, AND TO ADVANCE THE EDUCATION OF SUCH CHILDREN.

Data Sources