Finance Score: -2
Governance Score: 9
Support Score: 3
  • Poor Liquidity: -1
  • Pension deficit: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +3
Overall GiG Score: 10 ?

HUMBERCARE LIMITED 

To prevent offending and to reduce the risk of re-offending in the community, by offering mentoring, support, advice and guidance on a wide range of issues, to the homeless, those leaving the looked after system, those with substance misuse and/or with mental health issues and those at risk
Analysis by Giving is Great

Positives:

  • Spending has increased over the last 3 years relative to the previous period
  • There have been no material 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 gender and 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
  • Over half the Board have joined recently

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • There is a pension deficit of £213,539

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£8,443£8,268£175£0£311£2840.414340
31/03/22£8,063£7,713£350£0£98£670.113662
31/03/21£8,220£7,620£600£0£-274£-309-0.514462
31/03/20£7,072£7,275£-203£13£-868£-892-1.514362
31/03/19£6,123£6,172£-49£9£-677£-706-1.4139102
31/03/18£5,540£5,761£-221£9£-563£-719-1.51350
31/03/17*£4,739£5,003£-264£11£-461£-562-1.31400
31/03/16*£3,590£3,688£-98£13£369£2710.9990
31/03/15£2,040£2,047£-7£16£520£4022.4560
31/03/14£1,690£1,801£-112£1,801£527£3982.7470
31/03/13£1,640£1,832£-191£17£641£5243.4410
31/03/12£1,698£1,910£-212£17£829£7174.5430
31/03/11£2,673£2,583£90£21£1,042£9344.3650
31/03/10£2,519£2,373£146£22£950£8314.2680
31/03/09£2,208£2,180£28£21£799£6823.8620
31/03/08£2,078£2,067£11£30£777£6723.9640
31/03/07£2,004£1,897£107£28£769£6654.2590
31/03/06£1,777£1,772£5£0£0£0n/a00
31/03/05£1,750£1,642£108£0£0£0n/a00
31/03/04£1,756£1,445£311£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 54%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 0.4 months
Net Current Assets/Spending: 0 months
Quick Ratio: 1
Asset Split ?
Established: 35 years

www.humbercare.co.uk

info@humbercare.org.uk

01482586633

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Disability
  • Education/Training
  • General Charitable Purposes
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Makes Grants to Individuals
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • East Riding Of Yorkshire, Kingston Upon Hull City, North East Lincolnshire, North Lincolnshire,
Who it helps
  • Children/Young People
  • Other Defined Groups
  • People With Disabilities

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
Crisis UK - Grant to Humbercare Ltd
£35,000 12/05/2020
Funding to employ more staff and volunteers to scale up and flex offender support and accommodation, as more released from prison.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 39-68
Legal constitution
  • Charitable company registered in England & Wales on 07/12/1989, number: 702269
  • Registered at Companies House on 16/10/1989, number: 02432547
Gift Aid
  • NOT registered with HMRC for Gift Aid
Event History
Other Regulators
  • Care Quality Commission
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; AR17: 1 days late, AR16: 2 days late,
Recent reorganisation events:
  • Asset transfer in from RE, SEXUAL, HARM, AWARENESS, PREVENTION AND EDUCATION (RESHAPE) on 02/11/2021
Main office

HUMBERCARE LTD
ELAN LODGE
81 BEVERLEY ROAD
HULL
HU3 1XR

Objectives

1) TO EDUCATE, REHABILITATE AND PROMOTE THE MENTAL AND MORAL IMPROVEMENT OF OFFENDERS OR ANY OTHER PERSONS IN NEED, BY THEIR SELF REFERRAL OR BY BEING REFERRED FOR ASSISTANCE TO THE HUMBERSIDE PROBATION SERVICE BY ANY PROJECTS AS THE ASSOCIATION THINKS FIT, OR BY ANY OTHER STATUTORY OR VOLUNTARY ORGANISATION AND TO FURTHER RESEARCH, DISSEMINATE INFORMATION AND PROMOTE SUPPORT FOR SUCH PURPOSE. 2) TO EDUATE THE ALCOHOLIC OR DRUG ADDICT OR ANY PERSON SUFFERING FROM THE ABUSE OF ALCOHOL OR DRUGS TO ACHIEVE SOBRIETY AND TO OVERCOME ADDICTION TO ALCOHOL OR DEPENDENCE ON DRUGS, AND TO SECURE HIS OR HER REHABILITATION BY MEANS OF MEDICAL ADVICE AND ALL OTHER CHARITABLE MEANS.(3) THE RELIEF OF OFFENDERS, PERSONS ADICTED TO OR SUFFERING AS A RESULT OF ALCOHOL DRUG OR OTHER SUBSTANCE ABUSE, OR ANY OTHER PERSONS IN NEED, BY THE PROVISION OF SOCIAL HOUSING, THE PROVISION AND MANAGEMENT OF HOUSING AND OTHER PURPOSES CONNECTED WITH OR INCIDENTAL TO THE PROVISION OF HOUSING/ACCOMMODATION. ANY OTHER CHARITABLE OBJECT, WHICH IS FROM TIME TO TIME NOT A PROHIBITED ACTIVITY UNDER THE HOUSING AND REGENERATION ACT 2008, FOR A COMPANY REGISTERED AS A PROVIDER OF SOCIAL HOUSING WITH THE REGULATOR'.

Defined Area of Benefit:

EAST RIDING OF YORK

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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