Finance Score: -1

Governance Score: 6

Support Score: 5

Reasonable growth: +1
Multiple Deficits: -2
No PartB

Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 10

THE HAVEN - TORBAY

to relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in Torbay and South Devon.to advance the training of staff and volunteers in such areas as will help to meet the needs of those who are in distress.to advance the Christian faith and to fulfil such other purposes which are connected with the charitable objectives.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been reasonable growth in spending over the last 3 years relative to the previous period
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 and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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
30/09/22		£46	£27	£19	n/a	n/a	n/a	n/a	n/a	10
30/09/21		£28	£18	£10	n/a	n/a	n/a	n/a	n/a	12
30/09/20		£13	£13	£0	n/a	n/a	n/a	n/a	n/a	12
30/09/19		£13	£15	£-2	n/a	n/a	n/a	n/a	n/a	10
30/09/18		£12	£16	£-4	£0	£0	£0	n/a	0	11
30/09/17	*	£15	£14	£2	£0	£0	£0	n/a	0	0
30/09/16		£14	£16	£-2	£0	£0	£0	n/a	0	0
30/09/15	*	£16	£19	£-3	£0	£0	£0	n/a	0	0
01/10/14		£22	£16	£6	£0	£0	£0	n/a	0	0
01/10/13		£11	£12	£-1	£0	£0	£0	n/a	0	0
01/10/12		£26	£14	£11	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 12 years

www.haventorbay.co.uk

haventorbay@gmail.com

01803558727

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Christian religious associations

How it operates

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

Where it operates

Devon, Torbay,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
10 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
National Lottery Community Fund - The Haven - Torbay
£9,750	10/03/2023	The funding will be used to cover the salary of the administrator who supports the running of the drop-in centre. The project aims to continue providing emotional practical and social support to ....more The funding will be used to cover the salary of the administrator who supports the running of the drop-in centre. The project aims to continue providing emotional practical and social support to local people experiencing hardship.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

GLYN BURNS Appointed: 2023, Occupation: Retired

THE REVD PAULA DENISE MAYER BA HONS Appointed: 2011

ELLEN ELIZABETH ANNE WILLS Appointed: 2020, Other trusteeships: OLIVE BEARERS, NEW FOOTINGS MINISTRIES,

FATHER NEIL ANDREW KNOX Appointed: 2022, Occupation: Vicar, Other trusteeships: PAIGNTON PARISH CHARITY, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF PAIGNTON, PAIGNTON COMMUNITY LARDER,

GRAHAM MASSEY Appointed: 2018, Occupation: Company Director

KAREN BARNETT Appointed: 2019, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 14/12/2011, number: 1145052
Registered at Companies House on 02/11/2011, number: 07832748

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

11 returns made; AR17: 202 days late, AR15: 144 days late,

Main office

Gerston Christian Centre
Gerston Place
PAIGNTON
Devon
TQ3 3DX

Objectives

(1) TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED OR HARDSHIP OR WHO ARE AGED OR SICK AND TO RELIEVE THE DISTRESS CAUSED THEREBY IN TORBAY AND SOUTH DEVON, PARTICULARLY BY THE PROVISION OF MATERIAL, SPIRITUAL AND SOCIAL SUPPORT TO THOSE OF ANY FAITH OR NONE;(2) TO ADVANCE THE EDUCATION AND TRAINING OF STAFF AND VOLUNTEERS IN SUCH AREAS AS WILL HELP TO MEET THE NEEDS OF THOSE WHO HAVE SUFFERED HARDSHIP OR ARE IN DISTRESS; AND (3) TO ADVANCE THE CHRISTIAN FAITH IN TORBAY AND SOUTH DEVON AND TO FULFIL SUCH OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE CHARITY.

Data Sources