Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

HEARTLANDS TRUST

A primarily Big Lottery funded living landmark development aty the site of the Robinson's Shaft in Pool, Cornwall. The site was still under construction at the end of the financial year ended 31 March 2012. The site opened to the public in April 2012. .

Analysis by Giving is Great

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:

This charity is in Administration or Insolvent

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
31/03/23		£919	£1,232	£-313	£293	£269	£106	1	28	3
31/03/22		£1,224	£1,120	£105	£288	£483	£266	2.9	40	3
31/03/21		£1,214	£849	£365	£62	£379	£100	1.4	43	5
31/03/20		£1,055	£1,107	£-52	£412	£104	£24	0.3	35	1
31/03/19	*	£1,204	£1,118	£87	£405	£156	£54	0.6	43	5
31/03/18	*	£757	£876	£-119	£267	£69	£69	0.9	17	0
31/03/17	*	£862	£789	£73	£264	£188	£188	2.9	26	0
31/03/16	*	£715	£756	£-42	£261	£115	£115	1.8	24	0
31/03/15		£713	£663	£50	£264	£157	£157	2.8	14	0
31/03/14	*	£783	£819	£-36	£330	£107	£107	1.6	20	0
31/03/13	*	£1,136	£1,026	£111	£394	£143	£140	1.6	18	0
31/03/12	*	£54	£22	£33	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 915.4%
Fundraising Costs/Total Spending: 23.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 50%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 39%
Reserves/Spending: 1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.3

Asset Split ?

Established: 13 years

WWW.PURNELLS.CO.UK

ELIZABETH.NORCUTT@PURNELLS.CO.UK

01326 340579

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation

GiG Classification

Poverty relief

How it operates

Provides buildings/facilities/open space

Where it operates

Cornwall,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

28 employees
3 volunteers

Who's supporting 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
DCMS - CRF21 Heartlands Trust
£425,400	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF20: Heartlands Trust
£500,000	14/10/2020	Culture Recovery Fund for Heritage 2020-21
Sport England - Heartlands parkrun
£7,000	19/12/2017 3	Funding under Sport England's Small Grants funding programme for a Revenue project titled Heartlands parkrun. This project lists its main activity as Athletics
DCMS - ALB-Heartlands parkrun
£7,000	19/12/2017	[Placeholder]
National Lottery Community Fund - Kernow Fest
£10,000	25/04/2013 12	This is a project by a charity in Cornwall, Devon. The group will use the funding to hold a community festival. This will encourage people to get involved in community activities, promote cohesion ....more This is a project by a charity in Cornwall, Devon. The group will use the funding to hold a community festival. This will encourage people to get involved in community activities, promote cohesion and increase community pride.
National Lottery Community Fund - Flame Festival
£10,000	13/04/2012 12	This is a project by a community organisation in Redruth, Cornwall. The group will use the funding to hold a community festival to celebrate the arrival of the Olympic Torch to Cornwall. This ....more This is a project by a community organisation in Redruth, Cornwall. The group will use the funding to hold a community festival to celebrate the arrival of the Olympic Torch to Cornwall. This celebration will promote community cohesion with focus on themed activities like world food and will culminate with a firework display.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-78

KAREN MADDOCKS Appointed: 2021, Occupation: Her Majesty'S Ambassador British Embassy Podgorica

SIMON HAGUE Appointed: 2021, Occupation: Chief Executive Crofty Multi Academy Trust

DAVID SILLIFANT (Chair) Appointed: 2011, Occupation: None

MALCOLM JOHN MOYLE Appointed: 2011, Occupation: Retired

PETER SHEPPARD Appointed: 2012, Other trusteeships: CAMBORNE SCHOOL OF MINES TRUST, KING EDWARD MINE CIO,

NICK LAKE Appointed: 2012, Occupation: None, Other trusteeship: REDRUTH COMMUNITY ASSOCIATION,

PERCIVAL ROSS WILLIAMS Appointed: 2011, Occupation: Director, Other trusteeships: PENWITH GALLERIES LIMITED, THE PERCY AND LILY REED WILLIAMS CHARITABLE TRUST, MIRACLE THEATRE TRUST LIMITED, CORNWALL MEDIA RESOURCE LIMITED, KERNOW EDUCATION ARTS PARTNERSHIP, BORLASE SMART JOHN WELLS TRUST LIMITED, THE CORNUBIAN ARTS AND SCIENCE TRUST,

Legal constitution

Charitable company registered in England & Wales on 02/06/2011, number: 1142215
Registered at Companies House on 25/06/2010, number: 07295659

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
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
Volunteer management

Filing Record

12 returns made; AR19: 42 days late, AR18: 51 days late, AR17: 1 days late, AR16: 1 days late, AR14: 1 days late, AR13: 53 days late, AR12: 197 days late,

Main office

PURNELLS
UNIT 5A KERNICK INDUSTRIAL ESTATE
PARKENGUE
KERNICK
PENRYN
TR10 9EP

Objectives

4. OBJECTS4.1 THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT PRIMARILY BUT NOT EXCLUSIVELY FOR THE BENEFIT OF THE RESIDENTS AND VISITORS TO CORNWALL AND ITS SURROUNDING AREAS FOR THE FOLLOWING PURPOSES.4.1.1 TO PROMOTE THE URBAN OR RURAL REGENERATION OF AREAS OF SOCIAL AND ECONOMIC DEPRIVATION BY ALL OR ANY OF THE FOLLOWING MEANS4.1.1.1 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMS, AND/OR4.1.1.2 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, AND/OR4.1.1.3 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES, AND/OR4.1.1.4 THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE, AND/OR4.1.1.5 THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES, AND/OR4.1.1.6 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT, AND/OR4.1.2 TO PROMOTE THE ARTS, HERITAGE AND CULTURE, AND/OR4.1.3 TO ADVANCE THE EDUCATION OF THE PUBLIC, AND/OR4.1.4 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, AND/OR4.1.5 TO FURTHER THE BENEFIT THE RESIDENTS OF CORNWALL AND THE NEIGHBOURHOOD, WITHOUT DISTINCTIONS OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATION TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS, AND/OR4.1.6 SUCH OTHER CHARITABLE PURPOSES FOR PUBLIC BENEFIT CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.(THE 'OBJECTS')

Defined Area of Benefit:

CORNWALL

Data Sources