Finance Score: 3

Governance Score: 9

Support Score: 3

Low unrestricted reserves: -2
Positive trading contribution: +2;Fundraising costs low: +3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 15

TRINITY ACTIVITIES

SOCIAL ENTERPRISE OUTLET EMPLOYING HOMELESS RESIDENTS OF OUR HOSTELS AND OTHER AGENCIES.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
More than half of total income was derived from trading and fees in the latest year
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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		£634	£613	£21	£6	£147	£147	2.9	9	20
31/03/22		£636	£491	£145	£5	£126	£126	3.1	7	20
31/03/21		£462	£376	£85	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£519	£440	£79	£16	£-10	£-10	-0.3	11	11
31/03/19		£475	£414	£61	n/a	n/a	n/a	n/a	n/a	25
31/03/18		£454	£426	£28	£0	£0	£0	n/a	0	0
31/03/17		£441	£428	£13	£0	£0	£0	n/a	0	0
31/03/16		£439	£380	£59	£0	£0	£0	n/a	0	0
31/03/15		£435	£381	£53	£0	£0	£0	n/a	0	0
31/03/14		£425	£484	£-59	£0	£0	£0	n/a	0	0
31/03/13		£468	£473	£-5	£0	£0	£0	n/a	0	0
31/03/12		£411	£453	£-42	£0	£0	£0	n/a	0	0
31/03/11		£411	£453	£-42	£0	£0	£0	n/a	0	0
31/03/10		£338	£336	£2	£0	£0	£0	n/a	0	0
31/03/09		£255	£298	£-42	£0	£0	£0	n/a	0	0
31/03/08		£202	£190	£12	£0	£0	£0	n/a	0	0
31/03/07	*	£165	£209	£-44	£0	£0	£0	n/a	0	0
31/03/06		£147	£192	£-45	£0	£0	£0	n/a	0	0
31/03/05		£106	£121	£-14	£0	£0	£0	n/a	0	0
31/03/04		£105	£129	£-24	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 3.8%
Fundraising Costs/Total Spending: 1%
Highest pay band: Less than £60,000
Liabilities/Assets: 57%
Liabilities/Income: 31%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.9 months
Net Current Assets/Spending: 6 months
Quick Ratio: 5

Asset Split ?

Established: 25 years

www.wearetrinity.org.uk

info@wearetrinity.org.uk

02087979500

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides services

Where it operates

Hillingdon,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-83

DR JAMES ANDREW CANNON, Other trusteeships: THE TRACY TRUST, SHOC, SLOUGH HOMELESS - OUR CONCERN, TRINITY HOMELESS PROJECTS,

FIONA CLAIRE GARROD (Chair) Appointed: 2020, Occupation: Head Of It, Other trusteeships: SHOC, SLOUGH HOMELESS - OUR CONCERN, TRINITY HOMELESS PROJECTS,

JOHN HICKLIN Appointed: 2016, Occupation: Marketing Mgr

RAYMOND WAITE Appointed: 2014, Occupation: Retired, Other trusteeship: TRINITY HOMELESS PROJECTS,

REBECCA ELIZABETH ODEDRA Appointed: 2022, Occupation: Charity Worker, Other trusteeships: SHOC, SLOUGH HOMELESS - OUR CONCERN, TRINITY HOMELESS PROJECTS,

RICHARD DAVID KAY Appointed: 2022, Occupation: Chartered Surveyor, Other trusteeships: SHOC, SLOUGH HOMELESS - OUR CONCERN, TRINITY HOMELESS PROJECTS,

Legal constitution

Charitable company registered in England & Wales on 26/05/1999, number: 1075692
Registered at Companies House on 09/12/1998, number: 03683014

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
Investment
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

20 returns made; AR07: 133 days late,

Main office

TRINITY ACTIVITIES
REDFORD HOUSE
REDFORD WAY
UXBRIDGE
UB8 1SZ

Objectives

TO ADVANCE THE CHRISTIAN FAITH BY ALL EXCLUSIVELY CHARITABLE MEANS THROUGHOUT THE WORLD AND TO RELIEVE PEOPLE WHO ARE IN NEED BY REASON OF POVERTY, SICKNESS AND DISTRESS.

Defined Area of Benefit:

WORLDWIDE

Data Sources