Finance Score: 3

Governance Score: 3

Support Score: 0

Liabilities <10%: +3

Gender balanced board: +3

No supporters identified

Overall GiG Score: 6

HAVEN TYNESIDE LIMITED

Provision of temporary housing accommodation to people with special housing needs, assisting residents in acquiring and developing living skills and assisting them to move on to independent accommodation.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

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
31/03/23		£1,283	£1,153	£129	£0	£1,390	£1,390	14.5	11
31/03/22		£1,220	£1,119	£101	£0	£1,260	£1,260	13.5	11
31/03/21		£1,155	£1,086	£69	£0	£1,159	£1,159	12.8	12
31/03/20		£1,079	£1,014	£66	£0	£1,090	£1,090	12.9	12
31/03/19		£973	£982	£-9	£0	£1,025	£1,025	12.5	11
31/03/18		£931	£883	£48	£0	£1,033	£1,033	14	10
31/03/17		£910	£841	£69	£841	£989	£987	14.1	10
31/03/16		£867	£821	£46	£0	£924	£919	13.4	9
31/03/15		£657	£601	£55	£296	£881	£872	17.4	10
31/03/14	*	£541	£512	£30	£241	£828	£817	19.2	8
31/03/13	*	£508	£496	£12	£226	£798	£785	19	10
31/03/12		£522	£477	£44	£234	£789	£773	19.4	10
31/03/11		£472	£454	£18	£0	£0	£0	n/a	0
31/03/10		£456	£403	£53	£0	£0	£0	n/a	0
31/03/09	*	£507	£454	£53	£232	£671	£663	17.5	8
31/03/08		£562	£497	£65	£245	£618	£600	14.5	9
31/03/07	*	£542	£455	£86	£187	£553	£540	14.2	10
31/03/06	*	£557	£450	£106	£0	£0	£0	n/a	0
31/03/05	*	£543	£420	£123	£0	£0	£0	n/a	0
31/03/04	*	£546	£405	£141	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 14.5 months
Net Current Assets/Spending: 12 months
Quick Ratio: 26.1

Asset Split ?

Established: 30 years

www.haventyneside.co.uk

bryanwatson@haventyneside.co.uk

07860589229

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Gateshead, Newcastle Upon Tyne City,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

11 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-66

MARK SYDNEY Appointed: 2023

SHAUN ANDREW CANNELL Appointed: 2022, Occupation: Senior Account Manager

IAN MACKINTOSH Appointed: 2016, Occupation: Financial Administrator

MARGARET FERGUSON Appointed: 2016, Occupation: Fundraising Consultant

PATRICK JOHN RICE Appointed: 2016, Occupation: Local Government Officer

RUSSELL HEWITSON JP, LLB Appointed: 2016, Other trusteeships: NETHERTON PARK TRUST, NETHERTON PARK TRUST,

SALLY TRUEMAN Appointed: 2019, Occupation: Director

NITIN SHUKLA (Chair) Appointed: 2016, Occupation: Policy & Performance & Scrutiny Officer, Other trusteeships: NEWCASTLE CATHEDRAL TRUST, ROTARY CLUB OF TYNESIDE TRUST FUND, ANGELS OF THE NORTH,

Legal constitution

Charitable company registered in England & Wales on 16/08/1994, number: 1040208
Registered at Companies House on 23/08/1993, number: 02846784

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
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

Filing Record

20 returns made; AR14: 70 days late, AR13: 435 days late, AR09: 35 days late, AR07: 29 days late, AR06: 39 days late, AR05: 78 days late, AR04: 89 days late,

Main office

11 Regent Terrace
GATESHEAD
NE8 1LU

Objectives

TO EDUCATE, TRAIN AND RELIEVE POVERTY AND SICKNESS AMONG PERSONS WHO ARE SUFFERING OR WHO HAVE SUFFERED A LEGAL RESTRICTION ON THEIR LIBERTY IN ANY PENAL OR CORRECTIONAL ESTABLISHMENT AND THE FAMILIES OF SUCH PERSONS IN SUCH WAYS AS THE BOARD OF DIRECTORS THINK FIT AND TO FURTHER TO PROMOTE THE STUDY OF AND RESEARCH INTO ALL ASPECTS AND METHODS OF THE PREVENTION OF CRIME AND DELINQUENCY.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE TYNESIDE

Data Sources