Finance Score: 4

Governance Score: -1

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs low: +3

Only 4 Trustees: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 6

HULL ANIMAL WELFARE TRUST

To relieve the suffering of animals that are in need of care and attention. In particular, to provide, build or maintain kennels or other facilities for the reception and care of unwanted animals and the treatment of sick and ill treated animals and to find suitable permanent homes for such animals.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

Liquidity appeared to be considerably 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: 33 years

www.hullanimalwelfare.co.uk

01904 630783

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
31/05/23		£731	£575	£156	£15	£1,140	£1,113	23.2	14	45
31/05/22		£290	£507	£-217	n/a	n/a	n/a	n/a	n/a	35
31/05/21		£686	£410	£276	£11	£1,201	£1,201	35.2	12	15
31/05/20?		£396	£443	£-47	n/a	n/a	n/a	n/a	n/a	32
30/06/19		£491	£499	£-7	n/a	n/a	n/a	n/a	n/a	70
30/06/18	*	£369	£555	£-186	£0	£0	£0	n/a	0	0
30/06/17		£544	£494	£51	£24	£1,165	£1,165	28.3	12	0
30/06/16		£300	£463	£-163	£0	£0	£0	n/a	0	0
30/06/15		£742	£369	£372	£7	£1,277	£1,234	40.1	10	0
30/06/14		£484	£366	£119	£0	£0	£0	n/a	0	0
30/06/13		£398	£335	£63	£0	£0	£0	n/a	0	0
30/06/12		£233	£326	£-93	£0	£0	£0	n/a	0	0
30/06/11		£364	£308	£57	£0	£0	£0	n/a	0	0
30/06/10		£340	£311	£29	£0	£0	£0	n/a	0	0
30/06/09		£343	£274	£69	£0	£0	£0	n/a	0	0
30/06/08		£257	£205	£52	£0	£0	£0	n/a	0	0
30/06/07		£219	£162	£57	£0	£0	£0	n/a	0	0
30/06/06	*	£155	£161	£-6	£0	£0	£0	n/a	0	0
30/06/05		£224	£146	£78	£0	£0	£0	n/a	0	0
30/06/04		£219	£143	£75	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.3%
Fundraising Costs/Total Spending: 2.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 23.2 months
Net Current Assets/Spending: 10 months
Quick Ratio: 12.6

Asset Split ?

Listed activities

Animals

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City, North East Lincolnshire, North Lincolnshire,

Who it helps

The General Public/Mankind

Who works here?

14 employees
45 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
Co-Operative Group - Grant to Hull Animal Welfare Trust
£2,676	04/08/2017	Pets bring happiness & companionship; help us create a tranquil memorial space to remember them & provide comfort whilst enjoying nature.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

JANE HARPER

KATHERINE BATCH Appointed: 2022

SUE SEWELL (Chair)

STEPHEN PARNABY OBE Appointed: 2019

Legal constitution

Charity registered in England & Wales on 23/08/1991, number: 1003998

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; AR18: 78 days late, AR06: 31 days late,

Main office

32 Church Lane
Patrington
Hull
HU12 0RJ

Objectives

TO RELIEVE THE SUFFERING OF ANIMALS WHO ARE IN NEED OF CARE AND ATTENTION.

Defined Area of Benefit:

NOT DEFINED

Data Sources