Finance Score: 0

Governance Score: 3

Support Score: 4

Good trustee age range: +3
Dynamic board: +3
All female board: -3

Overall weighted support: +4

Overall GiG Score: 7

BHT EARLY EDUCATION AND TRAINING

BHT Early Education and Training offers support, training and development alongside care and education for children and families in the Bradford area, operating 4 childcare facilities for children 0-11 years, a language and communication programme for children accessing nursery provision, schools and in their homes, together with support activities and training for parents and professionals.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

Why is the Board completely female?
Over half the Board have joined recently

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	£1,080	£1,135	£-55	£0	£788	£691	7.3	49	1
31/03/22	£979	£1,053	£-75	£0	£843	£746	8.5	50	1
31/03/21	£1,008	£1,073	£-65	£0	£917	£806	9	55	1
31/03/20	£1,168	£1,237	£-69	£0	£983	£843	8.2	67	2
31/03/19	£1,294	£1,407	£-113	£0	£1,052	£893	7.6	76	1
31/03/18	£1,420	£1,467	£-47	£0	£1,165	£989	8.1	82	0
31/03/17	£1,625	£1,692	£-68	£0	£1,212	£1,024	7.3	95	0
31/03/16	£2,154	£2,200	£-46	£0	£1,280	£1,087	5.9	98	0
31/03/15	£2,094	£2,122	£-28	£8	£1,326	£1,128	6.4	98	0
31/03/14	£2,256	£2,193	£63	£6	£1,354	£1,142	6.3	100	0
31/03/13	£2,013	£2,018	£-5	£6	£1,291	£1,047	6.2	93	0
31/03/12	£1,872	£1,906	£-34	£5	£1,296	£1,019	6.4	85	0
31/03/11	£2,195	£1,937	£258	£5	£1,330	£1,017	6.3	81	0
31/03/10	£2,138	£1,864	£273	£5	£1,072	£733	4.7	77	0
31/03/09	£1,868	£1,674	£194	£5	£799	£515	3.7	65	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: 18%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 7.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.7

Asset Split ?

Balance Sheet History

Established: 17 years
(20 years as a company)

www.bhtearlyed.org.uk

michellehyland@bhtearlyed.org.uk

01274 730415

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Emotional support, counselling or therapy

How it operates

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

Where it operates

Bradford City,

Who it helps

Children/Young People
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.

Specific Donations

Amount	When Months	To be used for
Youth Music - Music, Movers and Shakers 3
£100,000	25/10/2023	Music, Movers and Shakers 3
Leeds Community Foundation - Forest School in Holmewood
£2,500	26/11/2021	The project will support children 5-11 years to develop skills in the outdoors in a safe environment, building on their mental and physical well being, reducing stress and aggression, supporting emotional intelligence, resilience, self esteem, ....more The project will support children 5-11 years to develop skills in the outdoors in a safe environment, building on their mental and physical well being, reducing stress and aggression, supporting emotional intelligence, resilience, self esteem, confidence, morals and values, encouraging cognitive development, concentration, independence, creativity and the ability to make informed decisions.
Youth Music - Make Music Outdoors
£28,772	28/10/2021	Make Music Outdoors
Youth Music - Music, Movers and Shakers
£119,996	24/04/2020	Music, Movers and Shakers
Youth Music - Music, Movers and Shakers
£149,895	28/10/2016	Music, Movers and Shakers
National Lottery Community Fund - Outdoor Activity Project
£10,000	02/12/2015 12	This organisation will use the funding to install outdoor play equipment suitable for use by children with disabilities at its premises. This will enable the group to provide equal access to outdoor play for all children, as well as encourage better ....more This organisation will use the funding to install outdoor play equipment suitable for use by children with disabilities at its premises. This will enable the group to provide equal access to outdoor play for all children, as well as encourage better inclusion, more physical activity and reduced isolation.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-69

CLARE COSGROVE Appointed: 2023, Occupation: Teacher

KATHERINE SPIVEY Appointed: 2017, Occupation: Retired

KIRSTY LOUISE RUBANE KAUSAR RHODES Appointed: 2021, Occupation: Police Constable

NADINE SHARPE Appointed: 2024, Occupation: Financial Consultant

SARAH PROCTER Appointed: 2022, Occupation: Senior Lecturer

Legal constitution

Charitable company registered in England & Wales on 28/02/2008, number: 1122994
Registered at Companies House on 16/03/2004, number: 05075312

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
Volunteer management

Filing Record

15 returns made; all on time

Main office

BHT Early Education & Training
Haslemere Close
BRADFORD
West Yorkshire
BD4 9EB

Objectives

1 TO PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF PRIMARILY BUT NOT EXCLUSIVELY PRE-SCHOOL CHILDREN ESPECIALLY THOSE WHO ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED.2 TO ADVANCE EDUCATION FOR THE BENEFIT OF THE PUBLIC BY THE PROVISION OF CHILDCARE FACILITIES AND ADULT TRAINING TO DEVELOP THE CAPACITY AND SKILLS OF PARENTS-TO-BE AND PARENTS WITH CHILDREN PRIMARILY BUT NOT EXCLUSIVELY UNDER FIVE IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE BRADFORD

Data Sources

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