Finance Score: 3

Governance Score: 6

Support Score: 6

Income diversified: +3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 15

HUDDERSFIELD MISSION

Providing services for people in need, such as food, shelter, advice, support and developmental activities.Offering a town centre community facility, with space for meetings, classes and rooms for rent.Facilitating dialogue between different groups in Kirklees and enabling vulnerable and marginalised people to be heard.Hosting faith-based groups for worship and sharing.

Analysis by Giving is Great

Positives:

Income generation is well diversified
Spending has increased over the last 3 years relative to the previous period
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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
31/08/22		£536	£588	£-51	£0	£342	£321	6.6	13	25
31/08/21		£539	£402	£138	£0	£393	£363	10.8	13	25
31/08/20		£447	£483	£-36	n/a	n/a	n/a	n/a	n/a	100
31/08/19		£420	£489	£-69	n/a	n/a	n/a	n/a	n/a	100
31/08/18	*	£491	£407	£84	£0	£0	£0	n/a	0	100
31/08/17		£364	£339	£25	£0	£0	£0	n/a	0	0
31/08/16		£266	£312	£-46	£0	£0	£0	n/a	0	0
31/08/15		£518	£319	£199	£2	£199	£90	3.4	9	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: 14%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 6.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.7

Asset Split ?

Established: 10 years

www.huddersfieldmission.org.uk

info@huddersfieldmission.org.uk

01484421461

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

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

Where it operates

Kirklees,

Who it helps

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

Who works here?

13 employees
25 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.

Major supporters in last 5 years

National Lottery Community Fund	£346,311
The Trussell Trust	£11,000
DCMS	£9,399
Sir George Martin Trust	£5,464

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to Huddersfield Mission
£2,732	07/12/2020	Capital costs for Adult Welfare & Relief of Poverty
Sir George Martin Trust - Grant to Huddersfield Mission
£2,732	07/12/2020	Capital costs for Adult Welfare & Relief of Poverty
DCMS - VSCE CMC Fund
£9,399	08/07/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Community Fund - Rebuilding Lives and Telling Stories Continuation
£346,311	22/01/2020 36	The funding will help with running of the community cafe, which supports people who are experiencing financial and/or mental ill issues, addiction or homelessness. The aim is to provide hot meals for ....more The funding will help with running of the community cafe, which supports people who are experiencing financial and/or mental ill issues, addiction or homelessness. The aim is to provide hot meals for people in need, as well as improving both physical and mental wellbeing.
The Trussell Trust - Grant to Nantwich Foodbank
£11,000	10/12/2019	Van and running costs
Co-Operative Group - Grant to Huddersfield Mission
£8,615	19/11/2018	We will provide advice, support and food to vulnerable people, including those who are homeless or have mental health issues.
National Lottery Community Fund - Rebuilding Lives and Telling Stories
£274,643	04/04/2016 36	This project provides disadvantaged people in Kirklees with a safe, warm and friendly environment where they can tell their story and also access other services. A cafÃ© provides low cost, quality ....more This project provides disadvantaged people in Kirklees with a safe, warm and friendly environment where they can tell their story and also access other services. A cafÃ© provides low cost, quality food. In addition to the onsite advice workers there will be opportunities for volunteers to provide befriending support. Those who attend the centre are encouraged to take up new opportunities such as volunteering or attending other groups. This will build self-esteem, skills and increase wellbeing and resilience.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

CHRISTOPHER MASON Appointed: 2022

HELEN DALTON Appointed: 2017

MARTYN TILL Appointed: 2018

MICHAEL EVANS Appointed: 2018

NICOLA LEE Appointed: 2014

REV AMANDA JAYNE OGILIVE-BERRY Appointed: 2022

REV RICHARD THOMPSON Appointed: 2016

ROS PAGE Appointed: 2016

STEVE WILLIAM CADDY Appointed: 2016

REV PETER CATFORD (Chair) Appointed: 2021, Other trusteeship: HUDDERSFIELD METHODIST CIRCUIT,

EMMA DICKENS Appointed: 2021, Occupation: Customer Engagement Manager, Other trusteeship: WOMEN’S HEALTH MATTERS,

Legal constitution

Charity registered in England & Wales on 08/04/2014, number: 1156590

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

8 returns made; AR18: 1 days late,

Main office

Huddersfield Mission
3-13 Lord Street
Huddersfield
HD1 1QA

Objectives

(A) THE PREVENTION OR RELIEF OF POVERTY;(B) THE ADVANCEMENT OF EDUCATION;(C) THE ADVANCEMENT OF RELIGION IN ACCORDANCE WITH THE DOCTRINES OF THE METHODIST CHURCH; AND(E) THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE.

Data Sources