Finance Score: 1

Governance Score: -4

Support Score: 3

Liabilities <10%: +3
Excess reserves: -5
Fundraising costs low: +3

No conflicts policy: -1
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: 0

NORTHUMBERLAND AGED MINEWORKERS' HOMES ASSOCIATION

providing housing for retired miners and the widows of retired miners and others

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
Fundraising costs are low relative to funds raised

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £33,558,371 available, equivalent to 296 months of spending and so may not be able to utilise additional funding

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
31/12/22	*	£1,353	£1,362	£-8	£90	£33,558	£33,558	295.8	8
31/12/21		£1,244	£1,240	£4	£92	£33,622	£33,622	325.5	8
31/12/20		£1,284	£1,094	£191	£93	£33,104	£33,104	363.2	8
31/12/19		£1,405	£1,435	£-30	£89	£33,177	£33,177	277.5	8
31/12/18		£1,213	£1,524	£-311	£1	£33,107	£33,107	260.7	8
31/12/17	*	£1,217	£1,454	£-237	£1	£33,469	£33,469	276.2	8
31/12/16	*	£1,203	£1,295	£-92	£1	£33,527	£-1,013	-9.4	8
31/12/15	*	£1,110	£974	£136	£0	£32,713	£32,713	402.9	8
31/12/14		£994	£1,035	£-41	£192	£28,795	£28,795	333.8	8
31/12/13		£949	£1,090	£-141	£197	£28,936	£28,936	318.6	8
31/12/12		£935	£935	£0	£144	£28,677	£28,677	368	8
31/12/11		£872	£1,160	£-287	£137	£28,818	£28,818	298.2	8
31/12/10		£844	£1,055	£-211	£119	£29,113	£29,101	331	8
31/12/09		£847	£1,200	£-353	£94	£29,380	£29,367	293.6	8
31/12/08		£810	£680	£130	£94	£33,065	£33,053	583.5	8
31/12/07		£861	£741	£120	£143	£32,961	£32,950	533.9	7
31/12/06		£1,460	£677	£783	£0	£0	£0	n/a	0
31/12/05		£716	£736	£-20	£0	£0	£0	n/a	0
31/12/04		£716	£706	£10	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.7%
Fundraising Costs/Total Spending: 6.7%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 5%
Liabilities/Income: 119%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 295.8 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3

Asset Split ?

Established: 60 years

PAULINE@NAMHA.ORG.UK

01670853200

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Northumberland,

Who it helps

Elderly/Old People

Who works here?

8 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

ALAN GEORGE SAMBROOK Appointed: 2023

GEORGE EDWARD GRAHAM Appointed: 2022

GEORGE EDWARD WILSON Appointed: 2019

HUGH GALLACHER Appointed: 2022

IAN LAVERY

JOHN PEASE

JOHN GOBIN Appointed: 2019

NORMAN PARTIS Appointed: 2019

MARK FITTON Appointed: 2022, Other trusteeship: ASHINGTON JOINT WELFARE SCHEME,

Legal constitution

Charity registered in England & Wales on 02/12/1963, number: 227044

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR22: 34 days late, AR17: 175 days late, AR16: 51 days late, AR15: 5 days late,

Main office

07 ESTHER COURT
WANSBECK BUSINESS PARK
ASHINGTON
NORTHUMBERLAND
NE63 8AP

Objectives

TO PROVIDE HOMES, WITH OR WITHOUT GARDENS AND OTHER ACCESSORIES AS RESIDENCES FOR BONA-FIDE MINEWORKERS IN THE AREA OF NORTHUMBERLAND NOT LESS THEN 60 YEARS OF AGE WHO SHALL IMMEDIATELY PRIOR TO CEASING WORK HAVE BEEN EMPLOYED IN OR ABOUT A COAL MINE IN THE AREA OF NORTHUMBERLAND.

Defined Area of Benefit:

AREA OF NORTHUMBERLAND

Data Sources