Finance Score: 0
Governance Score: 2
Support Score: 8
  • Multiple Deficits and declines: -5
  • Future income +5
  • No PartB
  • Only 4 Trustees: -1
  • Gender balanced board: +3
  • Overall weighted support: +8
Overall GiG Score: 10 ?

CHELTENHAM HOUSING AID CENTRE

To provide advice, information and help to those with housing need.
Analysis by Giving is Great

Positives:

  • A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

  • Why are there only 4 trustees?

Financial issues to consider:

  • Income has been volatile and on several occasions in recent years less than spending
  • 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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£50£113£-63n/an/an/an/an/an/a
31/03/22£97£91£5n/an/an/an/an/an/a
31/03/21£136£100£36n/an/an/an/an/an/a
31/03/20£47£62£-15n/an/an/an/an/an/a
31/03/19£79£103£-24n/an/an/an/an/an/a
31/03/18£63£102£-40n/an/an/an/an/an/a
31/03/17£254£186£68n/an/an/an/an/an/a
31/03/16£233£204£29n/an/an/an/an/an/a
31/03/15£230£194£36n/an/an/an/an/an/a
31/03/14£208£173£35n/an/an/an/an/an/a
31/03/13*£172£159£13n/an/an/an/an/an/a
31/03/12£133£146£-13n/an/an/an/an/an/a
31/03/11*£90£89£1n/an/an/an/an/an/a
31/03/10£78£88£-10n/an/an/an/an/an/a
31/03/09£132£130£2n/an/an/an/an/an/a
31/03/08£249£246£3n/an/an/an/an/an/a
31/03/07£249£276£-27n/an/an/an/an/an/a
31/03/06£210£239£-29n/an/an/an/an/an/a
31/03/05£209£213£-5n/an/an/an/an/an/a
31/03/04£206£194£12n/an/an/an/an/an/a

Highest pay bracket: less than £60,000
Established: 36 years

www.chac.org.uk

advice@chac.org.uk

01242226672

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Shelter for homeless, vulnerable & excluded people
How it operates
  • Provides advocacy/advice/information
Where it operates
  • Gloucestershire,
Who it helps
  • Elderly/Old People
  • Other Defined Groups
  • People With Disabilities
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Barnwood Trust£120,000
DCMS£28,582
Garfield Weston Foundation£10,000
Henry Smith Charity£10,000
Specific Donations
Amount When
Months
To be used for
Barnwood Trust - Glos Funders - Organisation and Group Funding
£90,000 29/06/2023
36
Free independent housing advise for vulnerable people
Garfield Weston Foundation - Main Grants award
£10,000 03/06/2022
Housing Advice Service
Henry Smith Charity - Grant to Cheltenham Housing Aid Centre
£10,000 07/12/2021
12
towards one year's running costs of an organisation providing support and advice for homeless people and those in housing need in Cheltenham, Gloucestershire.
Barnwood Trust - Organisational and Groups Funding
£20,000 30/03/2021
Core costs
DCMS - Coronavirus Community Support Fund
£28,582 05/10/2020
"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 operate, thereby reducing the burden on public ....more
Barnwood Trust - Organisational and Groups Funding
£5,000 03/08/2020
Provide free independent advice to homeless people
Barnwood Trust - Organisational and Groups Funding
£5,000 22/07/2020
Provide free, independent advice for homeless people
Garfield Weston Foundation - Main Grants award
£10,000 29/05/2019
Doorway Project
Lloyds Bank Foundation - Grant to Cheltenham Housing Aid Centre
£15,000 21/02/2018
12
To gain the AQS advice quality mark and to work with external consultants to develop a business and fundraising strategy and raise the charity's profile.
Henry Smith Charity - Grant to Cheltenham Housing Aid Centre
£10,000 08/12/2016
12
towards one year's running costs of a project providing support and advice to vulnerable adults facing housing difficulties in Cheltenham
National Lottery Community Fund - The Doorway Project
£298,097 20/08/2013
36
This expanding project aims to increase its provision of housing advice, support and advocacy to those living with drug and alcohol issues at its premises in Cheltenham, and develop skills workshops such as in budgeting and tenant responsibilities. ....more
National Lottery Community Fund - Money Smart - Older People Project
£269,525 10/08/2011
60
This project is aimed at relieving debt and financial problems amongst older people in Cheltenham. It will also help reduce feelings of isolation and social exclusion through encouraging peer support. The project will provide one-to-one debt advice ....more
National Lottery Community Fund - The Doorway Project
£138,305 08/09/2010
36
This project aims to meet a gap in the housing provision in Cheltenham for those who have drug and alcohol issues, a high proportion of whom are likely to be current or past offenders. This group is frequently difficult to house because of the ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)
Current Trustees appointed
Gender Split

Age Range of Trustees: 53-89
  • ALAN CHARLES MACHIN Appointed: 2020, Occupation: Trustee
  • HAZEL MARGARET LANGFORD Appointed: 2001, Occupation: Retired
  • SARA BENNETT Appointed: 2020, Occupation: Housing Manager
  • TOM PHILIP CADOGAN Appointed: 2013, Occupation: Accountant
Legal constitution
  • Charitable company registered in England & Wales on 21/02/1989, number: 801043
  • Registered at Companies House on 07/04/1988, number: 02241670
Gift Aid
  • NOT 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
  • 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
20 returns made; AR13: 2 days late, AR11: 14 days late,
Main office

Room B25 Municipal Offices
Promenade
CHELTENHAM
Gloucestershire
GL50 9SA

Objectives

TO RELIEVE POVERTY BY THE PROVISION OF ADVICE AND ASSISTANCE ON MATTERS RELATING TO HOUSING AMONGST THOSE PERSONS LIVING AND/OR WORKING IN CHELTENHAM WHO HAVE NEED OF SUCH ASSISTANCE BY REASON OF THEIR HOMELESSNESS OR WHO ARE LIVING IN ADVERSE HOUSE CONDITIONS.

Defined Area of Benefit:

CHELTENHAM

Data Sources

Charity Commission for England and Wales
360 Giving

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