Finance Score: -2

Governance Score: 0

Support Score: 3

Deficit latest year: -2

Grant maker support: +3

Overall GiG Score: 1

HAMPTON FUEL ALLOTMENT

Hampton Fuel Allotment Charity supports families and individuals on low income with a grant to help with the costs of gas and electricity; and supports organisations to provide services and activities for those in need through grantmaking.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has an endowment fund which generates most of its income
Spending has increased over the last 3 years relative to the previous period

Financial issues to consider:

Income was significantly lower than spending in the latest year

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
30/06/23	£1,931	£3,159	£-1,229	£0	£59,300	£8,095	30.7	4
30/06/22	£1,901	£3,226	£-1,325	£0	£59,411	£9,225	34.3	4
30/06/21	£1,945	£2,875	£-931	£0	£62,791	£9,844	41.1	4
30/06/20	£1,946	£2,416	£-470	£0	£56,702	£8,638	42.9	4
30/06/19	£2,374	£2,579	£-205	£0	£61,580	£9,072	42.2	3
30/06/18	£1,968	£2,398	£-431	£0	£62,098	£9,750	48.8	3
30/06/17	£2,085	£2,016	£69	£0	£59,935	£7,750	46.1	4
30/06/16	£1,882	£2,389	£-507	£0	£54,592	£3,984	20	3
30/06/15	£1,440	£2,107	£-667	£12	£54,315	£3,908	22.3	3
30/06/14	£2,043	£1,767	£276	£10	£53,097	£4,664	31.7	3
30/06/13	£1,968	£2,050	£-82	£13	£50,062	£4,136	24.2	3
30/06/12	£1,754	£1,913	£-159	£13	£46,568	£3,959	24.8	3
30/06/11	£1,807	£1,969	£-162	£15	£47,726	£4,101	25	3
30/06/10	£1,767	£1,984	£-218	£15	£43,367	£4,190	25.3	3
30/06/09	£1,985	£2,043	£-58	£21	£38,152	£4,340	25.5	3
30/06/08	£2,064	£2,081	£-16	£19	£43,715	£4,337	25	3
30/06/07	£2,120	£1,794	£326	£20	£48,875	£4,280	28.6	3
30/06/06	£1,900	£1,866	£33	£0	£0	£0	n/a	0
30/06/05	£1,739	£1,471	£268	£0	£0	£0	n/a	0
30/06/04	£1,616	£1,451	£164	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 1%
Liabilities/Income: 43%
Unrestricted Funds/Total Funds: 14%
Reserves/Spending: 30.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.9

Asset Split ?

Established: 61 years

www.hamptonfund.co.uk

info@hamptonfund.co.uk

02089417866

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Individuals
Makes Grants to Organisations

Where it operates

Richmond Upon Thames,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

4 employees

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 - oneRichmond - Together we achieve more
£100,000	23/10/2020 12	The project will distribute the funding to small community organisations in Richmond to support vulnerable young people impacted by the pandemic with counselling mentoring and peer support ....more The project will distribute the funding to small community organisations in Richmond to support vulnerable young people impacted by the pandemic with counselling mentoring and peer support programmes and social activities. This aims to improve mental wellbeing and reduce isolation.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

SHARIKA SHARMA Appointed: 2020

ADELE KIMBER Appointed: 2020

DAVID EDWARD MEGGITT Appointed: 2018

DR JAMES BROCKBANK Appointed: 2014

DR MARTIN DUFFY Appointed: 2015

GERALDINE LOCKE Appointed: 2018

KIM SUSAN LOXTON Appointed: 2019

MARTIN SEYMOUR (Chair) Appointed: 2016

RICHARD BAKER Appointed: 2022

SAMANTHA BAILEY Appointed: 2022

REV BEN ROBERT LOVELL Appointed: 2017, Other trusteeships: HAMPTON SCHOOL, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, HAMPTON,

LAURENCE SEWELL Appointed: 2021, Occupation: Consultant, Other trusteeships: THE TRAIDCRAFT EXCHANGE, ONERICHMOND,

Legal constitution

Charity registered in England & Wales on 19/11/1962, number: 211756

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; all on time

Main office

HAMPTON FUEL ALLOTMENT CHARITY
15 HIGH STREET
HAMPTON
TW12 2SA

Objectives

(1) THE TRUSTEES SHALL FIRST DEFRAY OUT OF THE INCOME OF THE CHARITY THE COST OF THE MAINTENANCE AND UPKEEP OF THE PROPERTY OF THE CHARITY AND ALL OTHER CHARGES AND OUTGOINGS PAYABLE IN RESPECT THEREOF. (2) TO RELIEVE EITHER GENERALLY OR INDIVIDUALLY PERSONS RESIDENT IN THE AREA OF THE ANCIENT TOWN OF HAMPTON WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS. (3) TO RELIEVE PERSONS RESIDENT IN THE SAID AREA WHO ARE SICK, CONVALESCENT, DISABLED, HANDICAPPED OR INFIRM. (PLEASE SEE SCHEMES FOR DETAILS).

Defined Area of Benefit:

PRIMARILY THE ANCIENT PARISH OF HAMPTON.

Data Sources