Finance Score: 5
Governance Score: 0
Support Score: 10
  • Liabilities <10%: +3
  • Strong growth: +2
    • Overall weighted support: +10
    Overall GiG Score: 15 ?

    KEIGHLEY HEALTHY LIVING NETWORK

    Keighley Healthy Living Network is a community health and well being charity. Our aim is to promote the health and well being opportunities for people in the Keighley area.
    Analysis by Giving is Great

    Positives:

    • This charity has a robust balance sheet
    • There has been strong growth in spending over the last 5 years
    • A significant proportion of recent income was derived from major grant makers

    Financial Data ?

    Income & Spending ?
    Sources of Income ?
    Y/E Income
    £k
    Spending
    £k
    Surplus/
    Deficit £k
    Fundraising
    Cost £k
    Total
    Funds £k
    Unrestricted
    Funds £k
    Mths
    Rsrvs
    Staff Volun-
    teers
    31/03/23£927£632£295£0£774£65012.31917
    31/03/22£505£428£77£0£480£2747.71120
    31/03/21£541£260£281£0£403£25511.8420
    31/03/20£207£219£-12n/an/an/an/an/an/a
    31/03/19£204£216£-12n/an/an/an/an/an/a
    31/03/18£214£195£18n/an/an/an/an/an/a
    31/03/17£236£224£12n/an/an/an/an/an/a
    31/03/16£253£221£33n/an/an/an/an/an/a
    31/03/15£176£212£-37n/an/an/an/an/an/a
    31/03/14£189£203£-14n/an/an/an/an/an/a
    31/03/13£165£204£-38n/an/an/an/an/an/a
    31/03/12*£142£178£-36n/an/an/an/an/an/a
    31/03/11£247£255£-8n/an/an/an/an/an/a
    31/03/10£200£200£1n/an/an/an/an/an/a
    31/03/09£159£163£-4n/an/an/an/an/an/a
    31/03/08*£280£224£56n/an/an/an/an/an/a
    31/03/07£141£170£-29n/an/an/an/an/an/a
    31/03/06£153£198£-45n/an/an/an/an/an/a
    31/03/05£304£173£131n/an/an/an/an/an/a
    31/03/04£198£152£45n/an/an/an/an/an/a

    Financial Ratios
    Fundraising Costs/Relevant Income: 0%
    Fundraising Costs/Total Spending: 0%
    Highest pay band: Less than £60,000
    Liabilities/Assets: 9%
    Liabilities/Income: 8%
    Unrestricted Funds/Total Funds: 84%
    Reserves/Spending: 12.3 months
    Net Current Assets/Spending: 11 months
    Quick Ratio: 8.2
    Asset Split ?
    Balance Sheet History
    Established: 23 years

    www.khl.org.uk

    admin@khl.org.uk

    01535677177

    Charity Commission for England and WalesCompanies HouseFacebookX
    UN SDGs
    ?
    Listed activities
    • Amateur Sport
    • Arts/Culture/Heritage/Science
    • Economic/Community Development/Employment
    • Education/Training
    • The Advancement Of Health Or Saving Of Lives
    GiG Classification
    • Practical support, advice & companionship
    How it operates
    • Acts as an umbrella or resource body
    • Provides advocacy/advice/information
    • Provides buildings/facilities/open space
    • Provides human resources
    Where it operates
    • Bradford City,
    Who it helps
    • Children/Young People
    • Elderly/Old People
    • Other Charities Or Voluntary Bodies
    • People Of A Particular Ethnic Or Racial Origin
    • People With Disabilities
    • The General Public/Mankind

    Who supports them? ?

    Donations from Grant Makers ?

    We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

    Major supporters in last 5 years
    Power to Change£225,000
    National Lottery Community Fund£174,802
    Leeds Community Foundation£94,856
    The Clothworkers Foundation£30,000
    Garfield Weston Foundation£20,000
    Specific Donations
    Amount When
    Months
    To be used for
    Garfield Weston Foundation - Main Grants award
    £20,000 22/03/2023
    Young Parents and Families Programme
    Lloyds Bank Foundation - One off gift towards cost of living crisis to Keighley Healthy Living Network
    £2,250 14/12/2022
    One off gift to support with the cost of living crisis
    Power to Change - KEIGHLEY HEALTHY LIVING NETWORK (RCF)
    £10,000 12/12/2022
    Grant to KEIGHLEY HEALTHY LIVING NETWORK (RCF)
    National Lottery Community Fund - Core Costs - Employing a Project Administrator
    £9,833 28/10/2022
    The funding will be used to employ a project administrator to support the delivery of health and wellbeing groups for the local community. The project aims to grow the groups capacity to deliver their service improve their efficiency and support ....more
    Leeds Community Foundation - Lifestyle Change Programme
    £30,000 16/09/2022
    Grant to Keighley Healthy Living
    National Lottery Community Fund - Connect Keighley
    £164,969 24/03/2022
    The funding will be used to continue connecting communities through a variety of activities including developing a range of community groups and projects that build people’s skills confidence wellbeing and local connections.
    Leeds Community Foundation - Connect Digital Health and Wellbeing Project
    £19,772 01/11/2021
    Connect Digital Health and Wellbeing Project aims to improve access to digital health for members of the local community. This includes telemedicine, digital health tools and self care support by facilitating and encouraging the use of free digital ....more
    Sport England - COVID19 Return to Play
    £7,440 22/07/2021
    5
    Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Multi Sports
    Sir George Martin Trust - Grant to Keighley Healthy Living Network
    £2,708 07/07/2021
    Capital costs for Local Community Centre/Village Hall
    Sir George Martin Trust - Grant to Keighley Healthy Living Network
    £2,708 07/07/2021
    Capital costs for Local Community Centre/Village Hall
    Leeds Community Foundation - Healthy Heart Connect
    £3,073 01/07/2021
    10
    A feasibility study to investigate the needs and support required in relation to heart conditions and how people would like to access community support. Engaging with GPs and social prescribers we aim to better understand how they want to refer ....more
    Leeds Community Foundation - Grant to Keighley Healthy Living
    £3,540 20/11/2020
    6
    Grant to Keighley Healthy Living
    Leeds Community Foundation - Healthy Holidays
    £3,761 29/09/2020
    4
    The sessions which would be at KHL and the Sue Belcher Centre will include a 2hr activity such as forest school or cooking and include a meal; the 6-8 children at each session will also receive a food kit to take home to feed their family.
    Lloyds Bank Foundation - Variation grant to Keighley Healthy Living Network
    £5,700 24/07/2020
    Grant to Keighley Healthy Living Network meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
    Power to Change - C-19 Response - Keighley Healthy Living Network
    £20,000 24/06/2020
    Grant to C-19 Response - Keighley Healthy Living Network
    Leeds Community Foundation - Lifestyle Change Programme
    £29,710 09/06/2020
    24
    Leading the development of a comprehensive Lifestyle Change Programme to improve health and wellbeing of people living in Keighley.
    The Clothworkers Foundation - Grant to Keighley Healthy Living Network
    £30,000 27/05/2020
    purchase and refurbishment of a building for a charity that works with older people in West Yorkshire
    Leeds Community Foundation - Covid-19
    £5,000 15/04/2020
    1
    Grant to Keighley Healthy Living
    Power to Change - Keighley Healthy Living Network
    £195,000 24/02/2020
    23
    Grant to Keighley Healthy Living Network
    Lloyds Bank Foundation - Grant to Keighley Healthy Living Network
    £97,943 26/03/2019
    36
    Keighley Healthy Living are requesting project costs towards their T-natal project that provides support to young parents in Keighley, West Yorkshire.
    National Lottery Community Fund - KickStart Playground Games
    £9,890 14/03/2019
    11
    The funding will be used to deliver playground games sessions for young school children and train lunchtime supervisors to continue the project when funding finishes. Children will be encouraged to take part in regular exercise out of school hours ....more
    Leeds Community Foundation - Kickstart Summer Club
    £5,743 12/03/2019
    1
    An interactive summer holiday scheme, providing meals and fun activities in an informative and engaging style
    Sport England - Keighley Come Dancing
    £9,930 05/03/2019
    23
    Funding under Sport England's Small Grants funding programme for a Revenue project titled Keighley Come Dancing. This project is a Movement & Dance project, with a focus on younger beneficiaries.
    National Lottery Community Fund - Connect Keighley
    £98,412 08/02/2019
    36
    The funding is for a friendship and wellbeing project aimed at people of all ages, including older and disabled people, new parents, carers, and people who speak English as a second language. The project is designed to provide a programme of ....more
    DCMS - Tampon Tax Community Fund
    £3,469 01/01/2019
    The expected outcomes will be as follows . 1.Improved eating in pregnancy leading to better health outcomes for both mum and child, this will be delivered through the weaning workshops and healthy eating in pregnancy workshops. 2. Improved bonding ....more
    Two Ridings Community Foundation - Nourish and Nurture
    £3,469 10/12/2018
    Funding to deliver workshops for expectant and new mums, particulalry to reduce isolation and provide support to them.
    Garfield Weston Foundation - Main Grants award
    £10,000 24/07/2017
    Core costs
    Comic Relief - Strengthening Infrastructure and Capacity
    £38,791 30/11/2016
    24
    Keighley Healthy Living Network (KHLN) is a well-established community embedded health promotion organisation. It provides high quality responsive and flexible services across age groups with specialist projects for Asian women, breastfeeding, older ....more
    Lloyds Bank Foundation - Grant to Keighley Healthy Living Network
    £57,724 07/10/2015
    36
    the salary of a Young Parents Co-ordinator, project support and expenses, running costs and management costs
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (7)
    Current Trustees appointed
    Gender Split

    Age Range of Trustees: 52-78
    • FRANCINE ELIZABETH SETTER Appointed: 2020, Occupation: Retired
    • JEAN HAHN Appointed: 2020, Occupation: Retired
    • JOHN HARTLEY Appointed: 2021, Occupation: Nhs Senior Head Of Quality Improvement
    • PAM ESSLER Appointed: 2001, Occupation: Ccg Governing Body Member
    • SUSAN BARTLETT Appointed: 2004, Occupation: Retired Health Visitor
    • SHARON SARAH FRANCES ORR Appointed: 2018, Occupation: Community Affairs Manager
    • STEVE DAVISON Appointed: 2024, Occupation: Retired
    Legal constitution
    • Charitable company registered in England & Wales on 12/02/2002, number: 1090543
    • Registered at Companies House on 30/03/2001, number: 04190566
    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
    • Paying staff
    • 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; AR12: 90 days late, AR08: 6 days late,
    Main office

    13 SCOTT STREET
    KEIGHLEY
    WEST YORKSHIRE
    BD21 2JH

    Objectives

    A) TO PROMOTE FOR THE BENEFIT OF THE PUBLIC IN AND AROUND KEIGHLEY (THE AREA OF BENEFIT) GOOD PRACTICE IN PUBLIC HEALTH AND HEALTH CAREB) TO RELIEVE POVERTY, HARDSHIP AND DISTRESS ASSOCIATED WITH POOR HEALTH FOR ALL THOSE LIVING OR WORKING WITHIN THE AREA OF BENEFIT.C) TO ADVANCE EDUCATION RELATING TO THE BENEFITS OF GOOD HEALTH AND SOCIAL WELL BEING AND IT'S IMPLICATIONS FOR ALL THOSE LIVING OR WORKING WITHIN THE AREA OF BENEFIT.

    Defined Area of Benefit:

    KEIGHLEY

    Data Sources

    Charity Commission for England and Wales
    360 Giving

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