Finance Score: 2

Governance Score: 2

Support Score: 3

Strong growth: +2

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +3

Overall GiG Score: 7

THE TOBY HENDERSON TRUST LIMITED

the provision of services for children / young people and adults with autism and their families

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
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 age

Regulatory & Governance issues to consider:

The Board is predominantly male

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		£900	£691	£209	£0	£748	£746	13	22	10
31/03/22		£787	£512	£275	£0	£539	£537	12.6	18	5
31/03/21		£519	£379	£140	£0	£264	£256	8.1	15	0
31/03/20		£318	£301	£17	n/a	n/a	n/a	n/a	n/a	23
31/03/19		£187	£156	£31	n/a	n/a	n/a	n/a	n/a	15
31/03/18	*	£176	£185	£-9	£0	£0	£0	n/a	0	0
31/03/17		£269	£207	£61	£0	£0	£0	n/a	0	0
31/03/16	*	£183	£174	£9	£0	£0	£0	n/a	0	0
31/03/15		£102	£129	£-27	£0	£0	£0	n/a	0	0
31/03/14		£120	£150	£-30	£0	£0	£0	n/a	0	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: 42%
Liabilities/Income: 60%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 13 months
Net Current Assets/Spending: 13 months
Quick Ratio: 1.6

Asset Split ?

Established: 11 years
(15 years as a company)

www.ttht.co.uk

support@ttht.co.uk

0300 3653055

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Durham, Newcastle Upon Tyne City, Northumberland, South Tyneside,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

22 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
DCMS - Coronavirus Community Support Fund
£39,027	25/06/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Co-Operative Group - Grant to The Toby Henderson Trust
£4,058	19/11/2018	We want to provide music therapy one day per week for one year for children and young people with autism.
National Lottery Community Fund - "Music speaks louder than words"
£9,746	23/08/2018 12	The funding will be used to deliver music therapy sessions for children and young people with autism. This will develop confidence, as well as social and creative skills, to reduce isolation and ....more The funding will be used to deliver music therapy sessions for children and young people with autism. This will develop confidence, as well as social and creative skills, to reduce isolation and improve wellbeing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 33-55

JAMES TURNER (Chair) Appointed: 2014, Occupation: Policy And Learning Officer

RACHEL HODGSON Appointed: 2016, Occupation: Marketing Executive

SCOT GARDNER MCHARG Appointed: 2022, Occupation: Recruitment Consultant, Other trusteeship: CITIZENS ADVICE GATESHEAD,

DAVID IAN HOPE Appointed: 2017, Occupation: Managing Director

KEVIN GUTHRIE Appointed: 2020, Occupation: Senior Partner

Legal constitution

Charitable company registered in England & Wales on 28/11/2012, number: 1149952
Registered at Companies House on 01/04/2009, number: 06865892

Gift Aid

Registered with HMRC for Gift Aid

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
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

10 returns made; AR18: 251 days late, AR16: 28 days late,

Main office

Toby Henderson Trust
Toby House
Earth Balance
BEDLINGTON
Northumberland

Objectives

1) THE RELIEF AND EDUCATION OF CHILDREN AND ADULTS ON THE AUTISM SPECTRUM BY THE PROVISION OF ADVICE, ASSESSMENT, INFORMATION, FACILITIES, EDUCATION AND SUPPORT SERVICES TO THEM CALCULATED TO RELIEVE THEIR NEEDS. 2) THE RELIEF AND EDUCATION OF THE PARENTS AND CARERS OF CHILDREN AND ADULTS ON THE AUTISM SPECTRUM BY THE PROVISION OF SUCH ADVICE, ASSESSMENT, INFORMATION AND SUPPORT SERVICES TO THEM, THEIR PARENTS AND CARERS CALCULATED TO RELIEVE THEIR NEEDS. 3) FOR THE AVOIDANCE OF DOUBT, THE PROVISION OF EQUIPMENT, EDUCATION, SERVICES AND FACILITIES AND OTHER RELIEF FOR CHILDREN AND ADULTS ON THE AUTISM SPECTRUM AND THEIR PARENTS AND CARERS FOR CONSIDERATION ON COMMERCIAL TERMS IS WITHIN THE OBJECTS OF THE CHARITY; 4) NO ADDITION, CHANGE OR DELETION SHALL BE MADE TO THESE ARTICLES OF ASSOCIATION WHICH, DIRECTLY OR INDIRECTLY, HAS THE EFFECT OF CHANGING THIS ARTICLE 4, OR OF RENDERING THE PROVISIONS OF, OR THE RESTRICTIONS CONTAINED IN OR OTHERWISE ARISING FROM THIS ARTICLE 4 INEFFECTIVE, WITHOUT SUCH CHANGE BEING APPROVED BY A SPECIAL RESOLUTION IN WRITING.

Data Sources