Finance Score: 0

Governance Score: 3

Support Score: 3

Dynamic board: +3

Overall weighted support: +3

Overall GiG Score: 6

HYDE CHARITABLE TRUST

The Hyde Charitable Trust is part of the Hyde Group and supports the work of the Hyde Foundation, Hydes social investment team. The Charitys funds are targeted to the Hyde residents and communities who are most in need and it invests money in programmes and services that have the most impact on the lives and futures of Hyde residents and communities.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has an endowment fund which generates much of its income. Its latest spending amounts to 8.2% of total funds
The Board appears to be 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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£502	£1,100	£-598	£2	£13,429	£13,320	145.3	0	0
31/03/22	£445	£1,145	£-700	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£5,330	£1,486	£3,844	£0	£15,063	£14,924	120.5	0	0
31/03/20	£392	£297	£95	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£320	£394	£-74	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£643	£474	£169	£0	£9,326	£9,067	229.5	0	0
31/03/17	£340	£223	£117	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£389	£385	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	£692	£468	£224	£9	£8,305	£8,305	212.9	0	0
31/03/14	£295	£392	£-97	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	£4,107	£309	£3,798	£0	£7,376	£2,845	110.5	0	0
31/03/12	£431	£134	£297	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	£193	£216	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£167	£168	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	£110	£97	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	£195	£314	£-119	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	£118	£56	£62	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	£97	£176	£-79	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£100	£88	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£618	£65	£553	n/a	n/a	n/a	n/a	n/a	n/a

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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: 3%
Liabilities/Income: 82%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 145.3 months
Net Current Assets/Spending: 33 months
Quick Ratio: 8.2

Asset Split ?

Balance Sheet History

Established: 40 years

https://www.hyde-housing.co.uk/corporate/our-

HCT@hyde-housing.co.uk

0800 030 4424

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
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
Sponsors or undertakes research

Where it operates

Throughout England,

Who it helps

Children/Young People
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
The Berkeley Foundation - Cost of Living Grant
£5,000	26/04/2023	One-off, unrestricted grant
The Berkeley Foundation - Henry Fawcett School Supported Transitions Project
£33,900	22/03/2021	To provide an enhanced level of pre and post-transitional support to children moving from primary to secondary school in Kennington

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 39-58

ANN-MARIE BLAKE Appointed: 2023, Occupation: Co-Founder Of Pr Company

CLARE FERGUSON Appointed: 2021, Occupation: Charity Trustee

COLM PAUL O'CALLAGHAN Appointed: 2023, Occupation: Retired

JESSICA SKILBECK Appointed: 2021, Occupation: Senior Civil Servant - Director

JULIEN PATRICK MARIE HAYE Appointed: 2023, Occupation: Managing Director

JUNIOR MOKA Appointed: 2021, Occupation: Property Development

KATHERINE JULIA RODGERS Appointed: 2020, Occupation: Development Director

NATALIE WALLER MRS Appointed: 2023

Legal constitution

Charitable company registered in England & Wales on 25/07/1984, number: 289888
Registered at Companies House on 27/03/1984, number: 01803707

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; all on time

Main office

HYDE HOUSING ASSOCIATION
30 PARK STREET
LONDON
SE1 9EQ

Objectives

The Object of the Charity is to promote charitable purposes in England and particularly the prevention or relief of poverty or financial hardship.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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