Finance Score: -1

Governance Score: 3

Support Score: 3

Excess liquidity: -1

Good trustee age range: +3
Dynamic board: +3
All male board: -3

Grant maker support: +3

Overall GiG Score: 5

HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED

Humberside Engineering Training Association (HETA) Ltd delivers a range of engineering training to children, young people and adults, including workshop taster sessions, advanced & higher apprenticeships, HNC, HND and workforce skills development training.

Analysis by Giving is Great

Positives:

There have been no income shortfalls in recent years
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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
31/08/22		£5,641	£5,317	£325	£0	£6,987	£6,987	15.8	95
31/08/21		£5,081	£4,897	£183	£0	£6,662	£6,662	16.3	104
31/08/20		£5,167	£5,052	£116	£0	£6,479	£6,479	15.4	114
31/08/19		£5,361	£4,987	£373	£0	£6,363	£6,363	15.3	118
31/08/18		£6,069	£4,924	£1,145	£0	£5,990	£5,990	14.6	127
31/08/17		£6,028	£5,180	£848	£0	£4,845	£4,845	11.2	70
31/08/16	*	£5,632	£5,117	£514	£0	£3,996	£3,996	9.4	71
31/08/15		£5,236	£4,794	£442	£51	£3,492	£3,492	8.7	62
31/08/14		£5,166	£4,922	£244	£48	£3,051	£3,051	7.4	58
31/08/13		£5,205	£4,949	£256	£37	£2,807	£2,807	6.8	58
31/08/12		£4,967	£4,900	£67	£36	£2,551	£2,551	6.2	60
31/08/11		£5,255	£5,239	£16	£34	£2,484	£2,480	5.7	62
31/08/10		£5,192	£5,154	£38	£37	£2,468	£2,458	5.7	64
31/08/09		£4,876	£4,455	£421	£32	£2,430	£2,371	6.4	60
31/08/08		£3,481	£3,297	£184	£33	£2,010	£1,901	6.9	35
31/08/07		£2,807	£2,613	£194	£409	£1,826	£1,764	8.1	30
31/08/06		£2,833	£2,724	£110	£0	£0	£0	n/a	0
31/08/05		£2,648	£2,441	£207	£0	£0	£0	n/a	0
31/08/04		£2,526	£2,513	£13	£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: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 22%
Liabilities/Income: 35%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 15.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.6

Asset Split ?

Established: 45 years
(53 years as a company)

www.heta.co.uk

info@heta.co.uk

01482826635

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Technical, vocational and continuing education

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Doncaster, East Riding Of Yorkshire, Kingston Upon Hull City, North East Lincolnshire, North Lincolnshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

95 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
Department for Education - Apprenticeships Participation 16 - 18
£2,498,763	01/04/2020	To fund the provision of apprenticeship training.
Department for Education - Apprenticeships Participation 18+
£430,475	01/04/2020	To fund the provision of apprenticeship training.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 28-66

BRIAN HOUSTON Appointed: 2023, Occupation: Manager

JONATHON MARK WELLS Appointed: 2024, Occupation: Finance Director

MARK RICHARD BRUNTON Appointed: 2023, Occupation: Senior Principal Product Manager

DAVID JOHN OLIVER Appointed: 2020, Occupation: Regional Operations Manager

ELLIOTT JAMES GREENFIELD Appointed: 2020, Occupation: Operations, Instrument & Controls Engineer

TIMOTHY MOTTERSHEAD Appointed: 2016, Occupation: Ces Operations Manager Uk & I

IAN CHRISTOPHER PALMER (Chair) Appointed: 2016, Occupation: Management Consultant, Other trusteeship: KINGSTON WESLEY COMMUNITY PROJECTS LIMITED,

RICHARD MARK SWAIN Appointed: 2013, Occupation: Engineering Manager, Other trusteeships: GROW MORE FOOD, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BARNABAS, SWANLAND, SWANLAND EDUCATION AFRICA TRUST,

Legal constitution

Charitable company registered in England & Wales on 31/05/1979, number: 508775
Registered at Companies House on 07/04/1971, number: 01007353

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR16: 24 days late,

Main office

Humberside Engineering Training Ass
Dansom Lane South
HULL
HU8 7LA

Objectives

3. OBJECTSThe objects for which the Charity is established are:(A) To advance the theoretical and practical education and training of persons engaged or intending to be engaged in the engineering industry.(B) Subject to the foregoing object, to extend such provision or assistance to the training or education of members of the public generally.

Defined Area of Benefit:

EAST RIDING OF YORKSHIRE, NORTH EAST LINCOLNSHIRE, NORTH LINCOLNSHIRE, CITY AND COUNTY OF KINGSTON UPON HULL

Data Sources