Finance Score: -1

Governance Score: 3

Support Score: 0

Good reserves management: +3
Spending declining: -1
Volatile income: -3

Gender balanced board: +3

No supporters identified

Overall GiG Score: 2

HETTON HOME CARE SERVICES

The provision of personal care and domestic support service to individuals in their own homes. Hetton Home Care Services provide these services in Easington Lane, Hetton-le-Hole, Houghton-le-Spring, Fence Houses, Shiney Row, Penshaw, Washington and surrounding areas.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Spending is declining
Income has been volatile recently

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		£1,166	£1,258	£-92	£0	£478	£437	4.2	82	0
31/05/22		£1,333	£1,450	£-118	£0	£570	£535	4.4	82	0
31/05/21		£1,635	£1,601	£34	£0	£688	£630	4.7	112	0
31/05/20		£1,507	£1,561	£-54	£0	£653	£653	5	113	10
31/05/19		£1,642	£1,687	£-45	£0	£708	£708	5	105	0
31/05/18		£1,779	£1,771	£8	£0	£752	£752	5.1	137	0
31/05/17		£1,783	£1,761	£22	£0	£744	£744	5.1	133	0
31/05/16		£1,568	£1,541	£27	£0	£722	£722	5.6	131	0
31/05/15		£1,386	£1,384	£2	£5	£696	£696	6	113	0
31/05/14		£1,415	£1,366	£48	£5	£694	£694	6.1	102	0
31/05/13		£1,347	£1,351	£-4	£4	£645	£645	5.7	121	0
31/05/12		£1,213	£1,194	£19	£4	£650	£650	6.5	102	0
31/05/11		£1,167	£1,120	£47	£4	£630	£630	6.8	97	0
31/05/10		£1,180	£1,077	£104	£4	£584	£584	6.5	99	0
31/05/09		£1,014	£979	£35	£4	£480	£480	5.9	99	0
31/05/08		£1,023	£1,020	£3	£4	£445	£445	5.2	112	0
31/05/07		£991	£1,032	£-41	£3	£442	£442	5.1	110	0
31/05/06		£1,038	£1,026	£12	£0	£0	£0	n/a	0	0
31/05/05		£954	£924	£30	£0	£0	£0	n/a	0	0
31/05/04	*	£981	£876	£104	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 4 months
Quick Ratio: 6.1

Asset Split ?

Established: 26 years

www.hettonhomecareservices.co.uk

enquiries@hettonhomecareservices.co.uk

01915171479

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Provides human resources
Provides services

Where it operates

Durham, Sunderland,

Who it helps

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

Who works here?

82 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Gender Split

JANET CATERER Appointed: 2020

JOAN HALL

KATHLEEN YOUNG (Chair)

MARILYN BARNFATHER

MR JIM THOMPSON Appointed: 2013

ELAINE DAVISON, Other trusteeship: THE HOUGHTON-LE-SPRING AND DISTRICT CENTRE FOR THE BLIND,

GEORGE DAVISON, Other trusteeship: THE HOUGHTON-LE-SPRING AND DISTRICT CENTRE FOR THE BLIND,

JAMES BLACKBURN Appointed: 2014, Other trusteeship: HETTON COLLIERY RAILWAY 200,

NORMA NAYLOR Appointed: 2021, Other trusteeship: THE ROBINSON MEMORIAL GIFT,

Legal constitution

Charity registered in England & Wales on 04/11/1998, number: 1072294

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
Trustee expenses policy and procedures

Filing Record

20 returns made; AR04: 20 days late,

Main office

HETTON HOMECARE SERVICES
THE HETTON CENTRE
WELFARE ROAD
HETTON-LE-HOLE
HOUGHTON LE SPRING TYNE AND WEAR
DH5 9NE

Objectives

THE RELIEF OF THE ELDERLY OR INFIRM PERSONS IN HETTON-LE-HOLE AND HOUGHTON-LE-SPRING AND THE SURROUNDING AREA BY APPROPRIATE MEANS INCLUDING THE PROVISION OF A CARE SERVICE IN THE HOME

Defined Area of Benefit:

HETTON-LE-HOLE AND HOUGHTON-LE-SPRING AND THE SURROUNDING AREA

Data Sources