Finance Score: 3

Governance Score: 6

Support Score: 7

Liabilities <10%: +3

Good trustee age range: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 16

THE HIVE PORTSMOUTH

HIVE Portsmouth works in partnership with local people, groups and organisations to improve the well-being of people in Portsmouth. We support the development of voluntary and community groups, social enterprise, volunteering and social action. We provide information to guide people to the right support at the right time, enabling early intervention, independence and resilience.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
This charity has a robust balance sheet
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 and gender

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	£1,432	£872	£560	£0	£1,713	£690	9.5	15	200
31/03/22	£1,395	£806	£589	£0	£1,153	£455	6.8	11	1,072
31/03/21	£822	£448	£374	£0	£564	£287	7.7	3	3,872

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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: 7%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 40%
Reserves/Spending: 9.5 months
Net Current Assets/Spending: 23 months
Quick Ratio: 14.3

Asset Split ?

Established: 4 years

www.hiveportsmouth.org.uk

info@hiveportsmouth.org.uk

02394007124

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information

Where it operates

Hampshire, Portsmouth City, Southampton City, West Sussex,

Who it helps

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

Who works here?

15 employees
200 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 - VSCE CMC Fund
£24,897	01/10/2020	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 - Hive Portsmouth Covid-19 Recovery
£100,000	11/09/2020 6	The funding will help the charity to continue to support local people groups and organisations in a way that recognises and nurtures the strengths of individuals families and communities and helps to ....more The funding will help the charity to continue to support local people groups and organisations in a way that recognises and nurtures the strengths of individuals families and communities and helps to build independence and self-reliance as an alternative to a reliance on traditional services.
National Lottery Community Fund - Hive Portsmouth Covid-19 Response
£9,977	17/04/2020 11	The funding will be used to provide a community response to the coronavirus pandemic which includes welfare checks and deliveries to support elderly isolated and vulnerable people. The project aims ....more The funding will be used to provide a community response to the coronavirus pandemic which includes welfare checks and deliveries to support elderly isolated and vulnerable people. The project aims to meet the needs of local people during the crisis.
National Lottery Community Fund - HIVE Portsmouth Innovation Fund
£50,000	24/03/2020 12	The funding will be used to increase the capacity of Hive Portmouth's grants revenue programme that supports small organisations and community groups within Portsmouth to test local approaches to ....more The funding will be used to increase the capacity of Hive Portmouth's grants revenue programme that supports small organisations and community groups within Portsmouth to test local approaches to address priorities identified through ongoing community consultation. They aim to dovetail their role as CVS and small grant funder by providing pre-application support through formal and informal funding surgeries, and coaching during the application process. The majority of support will take place post-award.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-64

CATHERINE ANN LONGHURST Appointed: 2021, Occupation: Self Employed

EMMA LOUISE JOHNSON Appointed: 2019, Occupation: Director Of Finance

MARK SCARBOROUGH Appointed: 2020, Occupation: Retired

RORY MASSEY Appointed: 2020, Occupation: Chief Operations Officer/Deputy Chief Executive

REV ROBERT CHARLES WHITE (Chair) Appointed: 2019, Occupation: Clergyman, Other trusteeships: FITZHERBERT AND MOODY CHARITY, WM SHEPPARD CHARITY, ELIZABETH MARY CLAYPITT CHARITY, PORTSMOUTH DIOCESAN BOARD OF FINANCE, PORTSEA ST MARY (ST STEPHEN) SICK AND POOR FUND, ST MARY'S CHURCH PORTSEA MUSIC FOUNDATION, THE ST MARY 'S CHURCH , PORTSEA FABRIC TRUST, THE E C ROBERTS CENTRE, LANDPORT COMMUNITY CENTRE ASSOCIATION, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY PORTSEA, PORTSMOUTH, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST PAUL, SALTWOOD,

SANDRA BRAMLEY Appointed: 2019, Occupation: Chief Officer

NICOLA YOUERN Appointed: 2019, Occupation: Chief Executive, Other trusteeship: PORTSMOUTH DIOCESAN COUNCIL FOR SOCIAL RESPONSIBILITY,

Legal constitution

Charitable company registered in England & Wales on 15/04/2020, number: 1189067
Registered at Companies House on 24/06/2019, number: 12064936

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
Investing charity funds 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

3 returns made; all on time

Recent reorganisation events:

Asset transfer in from PORTSMOUTH DISABILITY FORUM on 23/08/2022

Main office

THE HIVE PORTSMOUTH
LOWER GROUND FLOOR
CENTRAL LIBRARY
GUILDHALL SQUARE
PORTSMOUTH
PO1 2DX

Objectives

1.1 THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT:1.1.1 TO RELIEVE POVERTY, TO ADVANCE EDUCATION, AND TO RELIEVE NEED IN INDIVIDUALS ARISING FROM THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES; AND/OR1.1.2 TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF COMMUNITIES IN PORTSMOUTH,HAMPSHIRE AND THE SURROUNDING AREAS THAT ARE SOCIALLY OR SOCIALLY AND ECONOMICALLY DISADVANTAGED IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY; BY ANY CHARITABLE MEANS AS THE TRUSTEES FROM TIME TO TIME DECIDE

Data Sources