Finance Score: -3

Governance Score: 6

Support Score: 3

Volatile income: -3

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 6

COVENTRY CYRENIANS LIMITED

The provision of accommodation. floating support and outreach services to homeless people and those threatened with losing their homes.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has an endowment fund which generates most of its income
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Income has been volatile recently

Established: 51 years

www.coventrycyrenians.co.uk

info@coventrycyrenians.org

02476228099

Charity Commission for England and Wales

Tweets

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		£1,876	£1,808	£69	£58	£2,650	£293	1.9	25	10
31/03/22		£2,289	£2,270	£19	£71	£2,581	£612	3.2	30	10
31/03/21		£2,666	£2,555	£111	£96	£2,562	£373	1.8	36	4
31/03/20		£2,399	£2,224	£175	£141	£2,451	£272	1.5	34	124
31/03/19	*	£1,923	£1,860	£63	£233	£2,322	£40	0.3	27	30
31/03/18		£1,555	£1,356	£199	£83	£2,258	£31	0.3	22	0
31/03/17		£1,297	£1,287	£10	£56	£1,479	£1,479	13.8	23	0
31/03/16		£1,339	£1,479	£-140	£71	£1,469	£1,469	11.9	22	0
31/03/15		£1,488	£1,674	£-186	£48	£1,609	£1,609	11.5	29	0
31/03/14		£2,300	£2,367	£-67	£21	£1,129	£1,129	5.7	53	0
31/03/13		£2,217	£2,370	£-152	£32	£1,196	£1,109	5.6	55	0
31/03/12		£2,018	£2,167	£-149	£32	£1,349	£1,349	7.5	46	0
31/03/11		£1,918	£2,283	£-364	£25	£1,498	£1,498	7.9	52	0
31/03/10		£2,259	£2,530	£-271	£20	£1,862	£1,862	8.8	54	0
31/03/09	*	£2,371	£2,379	£-7	£17	£2,133	£2,133	10.8	58	0
31/03/08	*	£2,356	£2,281	£74	£18	£2,140	£2,140	11.3	46	0
31/03/07		£2,727	£2,210	£516	£16	£1,982	£1,982	10.8	47	0
31/03/06	*	£2,656	£2,157	£499	£0	£0	£0	n/a	0	0
31/03/05	*	£2,162	£1,982	£179	£0	£0	£0	n/a	0	0
31/03/04		£1,927	£1,733	£195	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 16%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 11%
Reserves/Spending: 1.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1

Asset Split ?

Listed activities

Accommodation/Housing

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Coventry City, Warwickshire,

Who it helps

The General Public/Mankind

Who works here?

25 employees
10 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
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£85,500	07/05/2020	Organisations supporting homelessness
National Lottery Community Fund - Alcohol Intervention & Mediation Service (AIMS)
£217,183	19/04/2017 48	This is an expansion and development of a pilot project, which aims to reduce vulnerability and improve mental and physical health of young people, aged 13 to 18, and their families who are affected ....more This is an expansion and development of a pilot project, which aims to reduce vulnerability and improve mental and physical health of young people, aged 13 to 18, and their families who are affected by alcohol misuse. The project will also help to minimise the likelihood of young people being taken into Local Authority care or excluded from education. They will utilise their own social enterprise café as a relaxed meeting point to support individuals into counselling.
National Lottery Community Fund - Windsors and Refreshed
£10,000	11/02/2015 12	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-60

IMRAN ABDULLA Appointed: 2020, Occupation: Consultant

JAYNE MARRON Appointed: 2020, Occupation: Hr Consultant

JONATHAN ROBERT PRICE-MARLOW Appointed: 2019, Occupation: Civil Servant

LAUREN IVY BARTHOLOMEW Appointed: 2022, Occupation: Procurement Manager

RACHEL HAYWARD Appointed: 2015, Occupation: Economist, Other trusteeship: POSITIVE FUTURES CHARITY,

RICHARD STEPHEN HADLEY Appointed: 2018, Occupation: Accountant

SALLY ANN EASON Appointed: 2005, Occupation: Comminsioning Nhs

Legal constitution

Charitable company registered in England & Wales on 31/05/1973, number: 502421
Registered at Companies House on 27/02/1973, number: 01098794

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
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

20 returns made; AR19: 38 days late, AR09: 95 days late, AR08: 137 days late, AR06: 13 days late, AR05: 15 days late,

Main office

OAKWOOD HOUSE
CHEYLESMORE
COVENTRY
CV1 2HL

Objectives

THE RELIEF OF POVERTY,SICKNESS AND OLD AGE IN PARTICULAR(BUT WITHOUT IN ANYWAY LIMITING THE GENERALITY OF THE FOREGOING WORDS)FOR THE RELIEF OF POVERTY OF PERSONS WHO BY MENTAL,PHYSICAL OR SOCIAL INFIRMITY ARE HOMELESS,OR AT THE RISK OF HOMELESSNESS AND NEED AND REQUIRE ASSISTANCE IN ACHIEVING A MORE SETTLED WAY OF LIFE.

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE COVENTRY

Data Sources