Finance Score: -1
Governance Score: 9
Support Score: 10
  • Liabilities <10%: +3
  • Poor Liquidity: -1
  • Good Reserves: +1Multiple Deficits: -2
  • Fundraising costs high: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +10
Overall GiG Score: 18 ?

THE TERRENCE HIGGINS TRUST 

The promotion of better HIV, sexual and general health by education of the public, the provision of HIV and sexual health programmes and material, care and support services, clinical services, advice information and advocacy.
Analysis by Giving is Great

Positives:

  • 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 and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
  • On several occasions in recent years income has been less than spending
  • Fundraising costs are high relative to funds raised
Established: 40 years

www.tht.org.uk

info@tht.org.uk

02078121866

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£12,328£13,689£-1,361£2,691£20,835£17,92615.7215106
31/03/22£11,187£11,455£-268£1,969£23,421£20,45721.421362
31/03/21£10,925£11,158£-233£1,986£20,223£18,70620.1223109
31/03/20£12,009£12,243£-234£2,389£18,145£16,68416.4215158
31/03/19£23,489£13,132£10,357£1,893£19,235£18,02116.5228179
31/03/18£13,613£13,661£-48£1,812£10,214£9,7098.52200
31/03/17£15,588£16,548£-959£1,907£10,017£9,60073170
31/03/16*£17,747£18,076£-329£1,905£11,625£11,2207.43360
31/03/15£19,399£19,001£398£2,149£10,810£10,3296.52850
31/03/14£19,646£19,388£258£1,887£7,367£6,8514.22890
31/03/13£20,107£19,775£332£1,794£6,550£6,1633.73070
31/03/12£20,343£19,348£995£1,909£6,551£6,0793.83030
31/03/11£21,166£22,084£-918£2,230£7,343£6,2913.42410
31/03/10£21,285£19,510£1,775£1,930£7,510£4,6522.93420
31/03/09£18,019£18,026£-7£1,864£6,441£4,1272.73130
31/03/08£15,816£15,875£-59£2,038£7,876£4,9603.72630
31/03/07£13,452£13,463£-11£1,770£7,482£4,3373.93500
31/03/06£12,842£12,813£29£0£0£0n/a00
31/03/05£13,582£12,284£1,298£0£0£0n/a00
31/03/04£11,677£11,755£-79£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 23.3%
Fundraising Costs/Total Spending: 19.7%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 8%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 86%
Reserves/Spending: 15.7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 0.1
Asset Split ?
Listed activities
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
How it operates
  • Makes Grants to Individuals
  • Provides advocacy/advice/information
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Scotland, Throughout England And Wales,
Who it helps
  • The General Public/Mankind
Who works here?
  • 215 employees
  • 106 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£277,441
Wolfson Foundation£60,000
Department of Health£40,001
Bedfordshire and Luton Community Foundation£26,834
Specific Donations
Amount When
Months
To be used for
Wolfson Foundation - Grant to Terrence Higgins Trust
£60,000 08/06/2023
Fit out of new centre in Glasgow (The Scotland Hub) providing mental health support to people affected by HIV
National Lottery Community Fund - THT Glasgow Blood Borne Virus Project: Cost of Living Support - SCOCOL
£10,000 30/05/2023
The organisation will use the funding to deliver financial inclusion and employability support to people in Glasgow living with Blood Borne Viruses (BBV).
National Lottery Community Fund - Terrence Higgins Trust: Creating a Bilingual website in both English and Welsh
£10,000 25/04/2023
The Terrence Higgins Trust will create a bilingual website and information service for people in Wales with HIV or sexual health concerns healthcare professionals and the public. The £10000 grant ....more
National Lottery Community Fund - THT at Home - Emergency Covid-19 Response
£99,763 26/05/2020
6
THT at Home an online emergency response platform is an adaptation of the organisation’s online and face-to-face services and a proactive provision of new key HIV services that aim to support ....more
National Lottery Community Fund - Peer Support Scotland
£150,000 09/04/2020
36
This group will use the funding to continue delivering their Peer Support Scotland activities in Glasgow and Dundee for people living with Hepatitis C and/or HIV. Activities will be co-delivered by ....more
Department of Health - Sexual Reproductive Health Innovation Fund
£40,001 01/04/2020
The proposed focus of the 2020 fund is addressing inequalities in SH, RH and HIV health outcomes experienced by Black, Asian, and other minority ethnic (BAME) communities. The fund is open to ....more
Bedfordshire and Luton Community Foundation - Grant to Terrence Higgins Trust
£26,834 30/01/2020
11
"Identity" (Luton Borough LGBT Wellbeing Service).
National Lottery Community Fund - Glasgow Theatre Project
£7,678 27/01/2020
12
This group will use the funding to deliver 12 weeks of drama sessions for people living with HIV and/or Hepatitis C.
Department of Health - Terrence Higgins Trust
£43,209 01/04/2019
Terrence Higgins Trust
National Lottery Community Fund - Terrence Higgins Trust
£1,168,026 10/10/2018
36
This aim of the project is to further amplify and empower service users to have a voice which will bring the community together and improve wellbeing. Individuals will also develop their skills and ....more
National Lottery Community Fund - Developing People Through Generous Leadership
£11,006 13/02/2018
12
Developing People Through Generous Leadership
Garfield Weston Foundation - Main Grants award
£20,000 19/12/2017
Positive Voices - Changing Attitudes
Comic Relief - HIV stigma in Black African communities
£79,443 27/09/2017
12
HIV stigma disproportionately affects UK Black African communities, acting as barrier to accessing testing, treatment and support. Using interactive technology, the Terrence Higgins Trust, will ....more
National Lottery Community Fund - Peer Support Scotland
£472,176 17/05/2017
36
This group will use the funding to continue their support for people living with blood borne viruses, HIV/Hepatitis C (PLBBV) by providing a holistic package of support. Activities will be ....more
City Bridge Trust - Grant to Terrence Higgins Trust
£106,400 11/05/2017
£106,400 over 2 final years (£52,350; £54,050) for a FT Specialist Young People’s Counsellor and the associated operating costs of a young people’s therapy service project in London
The Rayne Foundation - Grant to Terrence Higgins Trust
£500 26/02/2016
12
Towards core costs
National Lottery Community Fund - Champions of Change
£495,411 17/06/2015
36
This is a new project by the Terence Higgins Trust (THT) that will engage with people in African communities who are either infected with HIV or at risk of HIV/STIs. By engaging with local ....more
National Lottery Community Fund - People for People
£145,664 03/11/2014
35
Not Available
National Lottery Community Fund - Informed Passions
£143,621 11/09/2014
36
Not Available
National Lottery Community Fund - Children and Families Project Nottingham
£91,717 21/08/2014
36
Not Available
National Lottery Community Fund - Life Positive
£119,953 14/07/2014
36
Not Available
National Lottery Community Fund - Work Positive
£202,553 02/05/2014
35
Not Available
Henry Smith Charity - Grant to Terrence Higgins Trust
£79,800 13/03/2014
36
towards three years' running costs of a project providing advice and support around money management to people living with HIV in Glasgow and around Scotland
National Lottery Community Fund - Health, Wealth and Happiness
£997,258 25/02/2014
36
A project to provide vital support to help vulnerable older people living with HIV in London, Manchester , Brighton, Birmingham and Bristol to manage life changing events .The scheme has recruited a ....more
National Lottery Community Fund - Financial Futures
£310,405 11/12/2013
36
This project will benefit 375 people living with HIV or Hepatitis C who are financially excluded or experiencing financial problems. Beneficiaries come from Greater Glasgow and Clyde, Grampian, ....more
National Lottery Community Fund - Gweithredu HIV a Hepatitis Action Wales
£473,988 29/11/2013
36
The project will extend to 510 individuals and train 120 organisations. Key areas will be counselling for beneficiaries and unpaid carers. It will deliver an expert patient programme to provide tools ....more
National Lottery Community Fund - LGBT Wirral
£55,887 05/08/2013
24
This new project aims to establish a network of community members working together to represent and support the LGBT community in Wirral. The project will reduce the isolation that LGBT people face ....more
National Lottery Community Fund - Community Liaison and Participation - Wales
£249,713 24/07/2013
36
The project will provide communities across Wales with a greater understanding of HIV and blood borne viruses to help them to better support people living with these conditions. Activities will ....more
National Lottery Community Fund - Health Navigators
£311,860 16/07/2013
36
A new project by the Terrence Higgins Trust to use dedicated people in each geographical target location to equip people living with HIV with the skills, knowledge and confidence to manage HIV as a ....more
National Lottery Community Fund - Living Positively in West Sussex
£127,727 30/05/2013
36
The aim of this new project is to improve the mental and physical wellbeing of people living with HIV in West Sussex through a community volunteer support service providing a safe, welcoming ....more
National Lottery Community Fund - PASH (Peer Ambassadors for Sexual Health)
£337,717 29/04/2013
36
This new project will target YP aged 14 to 21 across the Midlands, North of England and the West of England. It aims to increase access to effective sex and relationships education (SRE), enabling YP ....more
National Lottery Community Fund - SWISH
£243,432 13/03/2013
36
This is a continuation and expansion of a project by The Terrence Higgins Trust to support three key problems affecting sex workers to reduce dependency on sex work and increase their chances of ....more
National Lottery Community Fund - Confident Families
£792,587 13/03/2013
48
This group will develop the "Confident Families" project and provide one to one advice and solution focused sessions, advocacy, family-group work sessions, family residential weekends, ....more
National Lottery Community Fund - TalkSafer
£265,765 11/02/2013
36
This is a continuation of an existing project in London providing advice, information and support to young people on making safer choices regarding sex and relationships through the provision of the ....more
National Lottery Community Fund - Volunteering for Wellbeing
£10,000 20/12/2012
12
The trust will recruit and train ten new volunteers in Glasgow who will deliver a Wellbeing project to those who are at risk of contracting HIV and to people who are living with HIV.
National Lottery Community Fund - Health, Wealth and Happiness
£200,000 24/04/2012
24
This project aims to support 250 older people with HIV to manage better financially, become active citizens and have the skills, knowledge and confidence to manage life changing events. Older people ....more
National Lottery Community Fund - Positive African Women's Project (PAWP)
£10,000 07/07/2011
12
The project will deliver a targeted peer support service for women refugees and asylum seekers living with HIV in Glasgow. Trained volunteer peer mentors, supported by a project coordinator will ....more
National Lottery Community Fund - Gwerithredu HIV a Hepatitis Cymru (HIV and Hepatitis Action Wales)
£472,557 29/09/2010
48
The project will address the financial and social exclusion faced by people living with HIV and/or blood borne viruses (BBVs), including chronic Hepatitis B and C and their unpaid carers through the ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 27-66
Legal constitution
  • Charitable company registered in England & Wales on 26/01/1984, number: 288527
  • Registered at Companies House on 14/12/1983, number: 01778149
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
Other Regulators
  • Care Quality Commission
  • Financial Conduct Authority
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • Investment
  • 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
20 returns made; AR16: 0 days late,
Recent reorganisation events:
  • Asset transfer in from HERTS AID on 24/09/2019
  • Asset transfer in from THE MACFARLANE TRUST on 07/11/2019
  • Asset transfer in from BODY POSITIVE LINCS on 01/06/2021
Main office

437 & 439 Caledonian Rd
London
N7 9BG

Objectives

THE OBJECT OF THE CHARITY IS FOR THE PUBLIC BENEFIT THE PROMOTION OF BETTER HIV, SEXUAL AND GENERAL HEALTH BY EDUCATION OF THE PUBLIC, THE PROVISION OF HIV AND SEXUAL HEALTH PROGRAMMES AND MATERIAL, CARE AND SUPPORT SERVICES, CLINICAL SERVICES, ADVICE, INFORMATION AND ADVOCACY

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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