Finance Score: -6

Governance Score: 1

Support Score: 5

Spending declining: -1
Multiple Deficits and declines: -5
No PartB

Narrow trustee age band: -2
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 0

HARTLEPOOL NDC TRUST

The Charity pursues activites that are of benefit to the residents of central Hartlepool and which will promote sustainable means of achieving economic growth by the following means:1. The relief of financial hardship;2. The improvement of and provision of housing 3. The maintenance, improvement or provision of public amenities.

Analysis by Giving is Great

Positives:

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:

The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending is declining
Income has been volatile and on several occasions in recent years less than spending

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		£179	£223	£-43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£213	£266	£-52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£253	£395	£-142	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£214	£346	£-132	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£292	£283	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£473	£459	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£102	£212	£-111	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	*	£400	£332	£69	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£208	£292	£-84	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£299	£297	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£245	£311	£-65	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£222	£165	£58	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	*	£400	£225	£175	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10?	*	£793	£43	£750	£6	£1,507	£476	131.4	1	0
30/06/09	*	£17	£8	£9	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 16 years

www.ndctrust.org.uk

STUART.DRUMMOND@NDCTRUST.ORG.UK

01429891312

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Provides financial or material assistance

How it operates

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

Where it operates

Hartlepool,

Who it helps

The General Public/Mankind

Who supports 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
Tudor Trust - Grant to Hartlepool NDC Trust
£2,000	07/01/2021	as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
National Lottery Community Fund - Hartlepool Housing Heroes
£50,000	18/03/2020 35	The project aims to address the negative impact of empty and derelict properties and the need for support for young people to access and sustain good quality housing. The vision is to provide every ....more The project aims to address the negative impact of empty and derelict properties and the need for support for young people to access and sustain good quality housing. The vision is to provide every young person leaving care in Hartlepool with the opportunity to take part in the renovation of an empty property and create a home for themselves. Working as part of a team of professionals and other care leavers they will benefit from training in construction/ renovation and the life skills to succeed in life.
Tudor Trust - Grant to Hartlepool NDC Trust
£10,700	02/12/2019 12	over one year as match funding for the development stages of a community-led housing project in Hartlepool
The Ballinger Charitable Trust - Grant to Hartlepool NDC Trust
£60,000	23/11/2018 36	Housing Heroes project worker salary - supporting those leaving care.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 52-66

AMANDA GALLAGHER Appointed: 2023, Occupation: Housing Development Manager

EMILIE SUSAN DE BRUIJN Appointed: 2024

MALCOLM WALKER M.A. (Chair), Occupation: Local Government

MARK DUTTON Appointed: 2013, Occupation: Housing Manager

MICHAEL WILLIAM WARD Appointed: 2012, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 30/07/2008, number: 1125261
Registered at Companies House on 23/06/2008, number: 06626559

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Investment
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

15 returns made; AR18: 1 days late, AR16: 2 days late, AR11: 142 days late, AR10: 282 days late, AR09: 9 days late,

Main office

Unit 1-2 Baltic Street
Hartlepool
TS25 1PS

Objectives

1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF CENTRAL HARTLEPOOL WITHOUT DISTINCTION OF GENDER, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING IN A COMMON EFFORT TO IMPROVE THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.2 TO PROMOTE SUSTAINABLE DEVELOPMENT FOR THE BENEFIT OF THE PEOPLE OF CENTRAL HARTLEPOOL BY THE RELIEF OF POVERTY AND THE PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH AND REGENERATION IN CENTRAL HARTLEPOOL, AND3 TO PROMOTE FOR THE BENEFIT OF THE PEOPLE OF CENTRAL HARTLEPOOL URBAN REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION IN CENTRAL HARTLEPOOL BY ALL OR ANY OF THE FOLLOWING MEANS:A THE RELIEF OF FINANCIAL HARDSHIPB THE PROVISION OF HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING;C THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES

Defined Area of Benefit:

CENTRAL HARTLEPOOL