Finance Score: 0

Governance Score: 0

Support Score: 0

Excess reserves: -2
Strong growth: +2

No supporters identified

Overall GiG Score: 0

ASHLEY HOUSE HOSTEL

To provide approved premises under the provisions of the Courts & Criminal Services Act 2000

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,027,175 available, equivalent to 25 months of spending and so may not be able to utilise additional funding

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
31/03/23		£948	£981	£-33	£0	£2,027	£2,027	24.8	18
31/03/22		£887	£882	£5	£0	£2,060	£2,060	28	22
31/03/21		£888	£897	£-9	£0	£2,055	£453	6.1	18
31/03/20	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 32%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 24.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.3

Asset Split ?

Established: 5 years

01179249697

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Other specialist outpatient services

How it operates

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

Where it operates

Bristol City,

Who it helps

Other Defined Groups

Who works here?

18 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

GLYNTHEA MODOOD Appointed: 2023

ANGELA MARY LONG Appointed: 2019

MR NICK STROUD (Chair) Appointed: 2019

MR WILL HULL Appointed: 2019

NICK GOUGH Appointed: 2019

Legal constitution

Charity registered in England & Wales on 10/04/2019, number: 1182930

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints 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

4 returns made; AR20: 53 days late,

Recent reorganisation events:

Asset transfer in from ASHLEY HOUSE HOSTEL on 25/01/2022

Main office

ASHLEY HOUSE HOSTEL
14 SOMERSET STREET
KINGSDOWN
BRISTOL
BS2 8NB

Objectives

1. THE OBJECTS OF THE CIO ARE THAT THE ASHLEY HOUSE HOSTEL INCLUDING ANY BUILDINGS HEREAFTER TO BE ERECTED THEREON SHALL BE HELD FOR THE PURPOSES OF MAINTAINING AN APPROVED HOSTEL, APPROVED HOME, APPROVED SCHOOL OR OTHER INSTITUTION APPROVED FOR RECEIVING, SUPERVISING, EDUCATING AND OTHERWISE PROVIDING FOR ALL OR ANY PERSONS REFERRED TO ASHLEY HOUSE HOSTEL UNDER THE PROVISIONS OF THE CRIMINAL JUSTICE ACT 2000 OR ANY LEGISLATION OR ORDER REPLACING OR AMENDING THE SAME AND FOR SUCH PURPOSES ANCILLARY TO THE PURPOSES HEREINBEFORE DESCRIBED, INCLUDING THE PROVISION AND EQUIPMENT OF SUCH RECREATION ROOMS (INCLUDING A GYMNASIUM) AND CLUBS (IF ANY) AS IN THE OPINION OF THE CHARITY TRUSTEES SHALL BE NECESSARY OR DESIRABLE TO FURTHER SUCH PURPOSES AS AFORESAID.

Data Sources