Finance Score: 4

Governance Score: 0

Support Score: 9

Liabilities <10%: +3
Excess liquidity: -1
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
All male board: -3

Grant maker support: +9

Overall GiG Score: 13

EMMAUS BRISTOL

Provision of home and work experience for homeless and socially disadvantaged people in a Community setting.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
On several occasions in recent years income has been less than spending

Established: 26 years

www.emmausbristol.org.uk

info@emmausbristol.org.uk

01179540886

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
30/06/23		£754	£892	£-138	£11	£1,854	£1,440	19.4	12	12
30/06/22		£714	£711	£3	£16	£1,993	£1,626	27.5	12	4
30/06/21		£588	£660	£-71	£14	£1,989	£1,635	29.7	11	5
30/06/20		£735	£581	£154	£13	£2,061	£1,632	33.7	9	11
30/06/19		£575	£570	£5	£13	£1,907	£1,524	32.1	9	11
30/06/18		£588	£544	£44	£11	£1,902	£1,518	33.5	8	0
30/06/17		£574	£545	£29	£12	£1,858	£1,471	32.4	8	0
30/06/16		£469	£536	£-67	£0	£0	£0	n/a	0	0
30/06/15		£456	£597	£-141	£0	£0	£0	n/a	0	0
30/06/14		£888	£602	£286	£19	£2,037	£1,629	32.5	9	0
30/06/13		£511	£533	£-21	£17	£1,751	£1,483	33.4	6	0
30/06/12		£564	£547	£17	£18	£1,773	£266	5.8	8	0
30/06/11		£1,211	£552	£659	£16	£1,756	£1,754	38.1	8	0
30/06/10		£507	£533	£-26	£19	£1,097	£1,092	24.6	6	0
30/06/09		£522	£558	£-36	£18	£1,123	£1,123	24.1	7	0
30/06/08		£507	£457	£50	£19	£1,159	£1,159	30.4	9	0
30/06/07	*	£454	£367	£87	£0	£0	£0	n/a	0	0
30/06/06		£364	£336	£27	£0	£0	£0	n/a	0	0
30/06/05		£315	£290	£25	£0	£0	£0	n/a	0	0
30/06/04		£247	£242	£5	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 19.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3

Asset Split ?

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Bath And North East Somerset, Bristol City, North Somerset, South Gloucestershire,

Who it helps

Other Defined Groups

Who works here?

12 employees
12 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	£135,583
Crisis UK	£21,409
Quartet Community Foundation	£14,896
DCMS	£14,153

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to Emmaus Bristol
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Emmaus Bristol
£33,333	19/08/2022	One year continuation grant to Emmaus Bristol
Quartet Community Foundation - Grant to Emmaus Bristol
£10,000	21/07/2021 11	Towards the costs of a full time Support Worker to free up the Support Team Manager's time to improve systems to allow growth for resilience.
DCMS - Coronavirus Community Support Fund
£14,153	23/07/2020	"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."
Crisis UK - Grant to Emmaus Bristol
£21,409	07/05/2020	Split request for funding NRPF places, otherwise funded by social enterprise.
Quartet Community Foundation - Grant to Emmaus Bristol
£4,896	09/04/2020	Towards two months costs of a senior support worker at a homeless charity during the coronavirus lockdown, so they can visit to the most vulnerable clients, distributing essential supplies, and ....more Towards two months costs of a senior support worker at a homeless charity during the coronavirus lockdown, so they can visit to the most vulnerable clients, distributing essential supplies, and supporting their more complex mental health needs.
Ministry for Housing, Communities and Local Government - COMMUNITY HOUSING FUND
£5,585	01/04/2020	To support an increase in housing supply in England by the community-led housing
Lloyds Bank Foundation - Grant to Emmaus Bristol
£100,000	17/07/2019 36	The charity supports people who are homeless by providing a home, work opportunities plus practical and emotional support at the Emmaus community in Bristol. The funding will contribute towards the ....more The charity supports people who are homeless by providing a home, work opportunities plus practical and emotional support at the Emmaus community in Bristol. The funding will contribute towards the core costs of the charity.
Quartet Community Foundation - Grant to Emmaus Bristol
£10,000	05/12/2017	Towards the cost of bringing two derelict houses back into use for the benefit of homeless people.
Lloyds Bank Foundation - Grant to Emmaus Bristol
£67,500	21/07/2016 36	Helping homeless and destitute people through the provision of accommodation and work in a community setting. The grant will fund salary and training / development costs.
Lloyds Bank Foundation - Grant to Emmaus Bristol
£15,000	29/01/2014	Emmaus Bristol provides a home and work for homeless people. This grant is for additional administrative support to increase the capacity of the charity to help more people.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-72

DAVID SPOTTISWOODE Appointed: 1998, Occupation: Accountant, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST EDYTH'S,

GERALD PATRICK MCAULIFFE Appointed: 2024, Occupation: Solicitor

JAMES ROBERT SKUCE Appointed: 2020, Occupation: Accountant

KEN KEMKA NWAORGU Appointed: 2020, Occupation: Accounts Manager

LUKE MCCREERY Appointed: 2020, Occupation: Maintenance Manager

MICHAEL JOHN QUINN Appointed: 2019, Occupation: Company Director

ROBERT LUIS MOORE Appointed: 2018, Occupation: Social Worker

Legal constitution

Charitable company registered in England & Wales on 15/09/1998, number: 1071538
Registered at Companies House on 10/06/1998, number: 03579001

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR07: 1 days late,

Main office

Backfields House
Upper York Street
BRISTOL
BS2 8QJ

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY, HARDSHIP AND DISTRESS ARISING THEREFROM TO THOSE IN NEED WITHOUT DISTINCTION(FOR FURTHER DETAILS SEE MEMORANDUM)

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE CITY OF BRISTOL,BATH AND NORTH EAST SOMERSET, S.GLOUCESTER

Data Sources