Finance Score: 4

Governance Score: 5

Support Score: 3

Liabilities <10%: +3
Multiple Deficits: -2
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 12

HIGH HOUSE PRODUCTION PARK LIMITED

(1) The advancement of education and training for the benefit of the public;(2) The advancement of the arts, heritage and culture; and(3) The advancement of community development and the promotion of social cohesion.These activities to take place within the community of Thurrock and such other surrounding areas as the Trustees think fit.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
This charity has a robust balance sheet
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

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
31/03/23	£580	£744	£-164	£35	£1,760	£665	10.7	0	0
31/03/22	£509	£539	£-31	£34	£1,936	£830	18.5	0	0
31/03/21	£352	£431	£-79	n/a	n/a	n/a	n/a	n/a	10
31/03/20	£449	£571	£-123	n/a	n/a	n/a	n/a	n/a	10
31/03/19	£565	£717	£-151	£27	£2,296	£1,017	17	0	0
31/03/18	£374	£525	£-151	£0	£0	£0	n/a	0	0
31/03/17	£1,156	£948	£208	£33	£2,599	£1,125	14.2	0	0
31/03/16	£777	£976	£-199	£34	£2,271	£697	8.6	3	0
31/03/15	£4,549	£4,690	£-141	£8	£2,470	£873	2.2	3	0
31/03/14	£607	£1,724	£-1,116	£43	£2,611	£1,079	7.5	3	0
31/03/13	£1,177	£557	£620	£4	£4,692	£1,556	33.5	2	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.6%
Fundraising Costs/Total Spending: 4.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 38%
Reserves/Spending: 10.7 months
Net Current Assets/Spending: 11 months
Quick Ratio: 3.9

Asset Split ?

Established: 12 years
(15 years as a company)

http//hhpp.org.uk

information@highhouse.org.uk

01375 652271

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Other Charitable Purposes

GiG Classification

Museums, parks, historical sites

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Thurrock,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (13)

Current Trustees appointed

Age Range of Trustees: 43-77

E CHONG Appointed: 2015, Occupation: Solicitor

NYEAR YASEEN Appointed: 2023, Occupation: Chartered Surveyor

DR DAVE SMITH Appointed: 2023, Occupation: Chief Executive And Managing Director Commissioner

HEATHER WALKER Appointed: 2022, Occupation: Director Of Operations

SIMON PIERS DOMINIC LOFTUS Appointed: 2023, Occupation: Retired

ALI PRETTY Appointed: 2018, Occupation: Artistic Director

DENISE BROWN Appointed: 2022, Occupation: Vice-Principal

HANNAH CORBETT Appointed: 2016, Occupation: Chief Executive

KENNETH DYTOR Appointed: 2019, Occupation: Company Director

PERRY GLADING Appointed: 2019, Occupation: Director, Other trusteeship: ST JOSEPH'S COLLEGE LIMITED,

TREVOR BATCHELOR Appointed: 2023, Occupation: Retired, Other trusteeship: PURFLEET COMMUNITY HALL,

ALEXANDER CHARLES BEARD Appointed: 2014, Occupation: Chief Executive, Other trusteeship: THE ROYAL OPERA HOUSE BENEVOLENT FUND,

JAMES HEATON Appointed: 2013, Occupation: Operations Director, Other trusteeship: WILTONS MUSIC HALL,

Legal constitution

Charitable company registered in England & Wales on 12/01/2012, number: 1145424
Registered at Companies House on 28/08/2008, number: 06683419

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
Engaging external speakers at charity events 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
Risk management
Safeguarding policy and procedures
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

11 returns made; all on time

Main office

High House Production Park
Off Purfleet Bypass
PURFLEET
RM19 1AS

Objectives

5. THE ONLY OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE: 5.1. THE ADVANCEMENT OF EDUCATION (INCLUDING TRAINING) FOR THE BENEFIT OF THE PUBLIC BY THE PROVISION OF MEETING ROOMS AND OTHER SPACES FOR SCHOOLS AND OTHER EDUCATIONAL ESTABLISHMENTS, BY PARTICIPATION IN ACTIVITIES TO SUPPORT EDUCATION PROVIDERS AND BY THE PROVISION OF OUTREACH PROGRAMMES FOR SCHOOLS AND OTHER EDUCATION PROVIDERS IN THE COMMUNITY* WITH A VIEW TO ENHANCING THE SKILLS AND COMPETENCY OF THOSE EDUCATED IN ORDER FOR THEM TO GAIN ACCESS TO EMPLOYMENT; 5.2. THE ADVANCEMENT OF THE ARTS, HERITAGE AND CULTURE, BY ENCOURAGING THE ENGAGEMENT OF THE LOCAL COMMUNITY* IN ARTS ACTIVITIES AND EVENTS AND BY THE HOLDING OF EXHIBITIONS AND EVENTS AND THE DISPLAY OF ARTWORK WITHIN THOSE BUILDINGS;5.3. TO FURTHER BENEFIT THE RESIDENTS OF THE COMMUNITY*, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS AND IN PARTICULAR TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY FACILITY AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY OR OTHER AUTHORITY OR ORGANISATION IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE COMPANY IN FURTHERANCE OF THIS OBJECT; AND 5.4. THE PRESERVATION AND PROTECTION OF, FOR THE BENEFIT OF THE PUBLIC, BUILDINGS OF PUBLIC IMPORTANCE AND PARTICULARLY THE GRADE II LISTED BUILDING KNOWN AS HIGH HOUSE PRODUCTION PARK (THE OBJECTS).*THE COMMUNITY SHALL MEAN THE COMMUNITY OF THURROCK AND SUCH SURROUNDING AREAS AS THE TRUSTEES THINK FIT.

Data Sources