Finance Score: 2

Governance Score: 0

Support Score: 4

Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Static board: -3

Overall weighted support: +4

Overall GiG Score: 6

HUGGARD

The relief of poverty in particular in the care and treatment and provision of day care facilities for persons who are homeless or suffering from psychological or physical infirmity or who by reason of adverse circumstances are thereby in need of help.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
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

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

On several occasions in recent years income has been less than spending

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		£3,373	£3,513	£-140	£9	£3,698	£3,038	10.4	58	120
31/03/22		£2,647	£2,694	£-47	£9	£3,933	£3,168	14.1	57	45
31/03/21		£2,511	£2,428	£82	£9	£3,943	£3,155	15.6	47	45
31/03/20		£2,427	£2,532	£-106	£7	£3,698	£3,022	14.3	46	45
31/03/19		£2,090	£2,257	£-167	£5	£3,891	£3,238	17.2	42	50
31/03/18		£2,039	£2,063	£-24	£5	£4,040	£3,297	19.2	43	0
31/03/17		£1,971	£2,152	£-180	£4	£4,068	£3,364	18.8	48	0
31/03/16	*	£2,080	£2,164	£-84	£2	£4,177	£3,451	19.1	48	0
31/03/15		£1,980	£2,084	£-104	£13	£4,290	£3,530	20.3	48	0
31/03/14		£2,065	£2,175	£-110	£19	£4,367	£3,599	19.9	48	0
31/03/13		£4,088	£2,472	£1,616	£16	£4,444	£3,589	17.4	48	0
31/03/12		£2,462	£1,795	£667	£13	£2,772	£2,013	13.5	59	0
31/03/11		£1,968	£1,780	£188	£14	£2,108	£1,856	12.5	54	0
31/03/10		£1,739	£1,600	£140	£11	£1,906	£1,714	12.9	45	0
31/03/09		£1,637	£1,532	£105	£8	£1,661	£1,497	11.7	48	0
31/03/08		£1,484	£1,452	£33	£12	£1,648	£1,490	12.3	42	0
31/03/07	*	£1,405	£1,290	£115	£16	£1,661	£1,494	13.9	42	0
31/03/06		£1,362	£1,221	£141	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,222	£1,150	£72	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,124	£1,004	£119	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 25%
Liabilities/Income: 36%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2.7

Asset Split ?

Balance Sheet History

Established: 34 years

www.huggard.org.uk

post@huggard.org.uk

02920642000

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

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

Where it operates

Cardiff,

Who it helps

Other Defined Groups

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
National Lottery Community Fund - Huggard Development Hub
£10,000	25/10/2022	Huggard in Cardiff will redevelop their intervention centre to provide support services for people in housing emergencies. The Centre is central to supporting their work with homeless clients. They will offer a range of services including access to ....more Huggard in Cardiff will redevelop their intervention centre to provide support services for people in housing emergencies. The Centre is central to supporting their work with homeless clients. They will offer a range of services including access to clothing computer suite and storage for clients’ personal belongings. £10000 will fund furniture kitchen refurbishment secure lockers racking and computers. Bydd Huggard yng Nghaerdydd yn ailddatblygu eu canolfan ymyrraeth i ddarparu gwasanaethau cefnogaeth i bobl mewn argyfwng tai. Mae’r Ganolfan yn ganolog i gefnogi eu gwaith gyda chleientiaid digartref. Byddan nhw’n cynnig amrywiaeth o wasanaethau gan gynnwys mynediad at ddillad rhaglenni cyfrifiadurol a storio ar gyfer eiddo cleientiaid. Bydd £10000 yn ariannu dodrefn adnewyddu’r gegin loceri diogel rheseli a chyfrifiaduron.
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£25,000	03/12/2020	Grant to fund the replacement of the charity's Outreach and Development vehicle. The replacement will be a Vauxhall Sharan 7 seater or equivalent. This vehicle gives space for both the transportation of people and of belongings and equipment. The ....more Grant to fund the replacement of the charity's Outreach and Development vehicle. The replacement will be a Vauxhall Sharan 7 seater or equivalent. This vehicle gives space for both the transportation of people and of belongings and equipment. The charity's beneficiaries struggle with access to public transport as they cannot afford the costs.
National Lottery Community Fund - Covid-19 Huggard Counselling Service
£48,204	02/07/2020 12	Huggard has received a £48204 grant to provide counselling support for people experiencing homelessness in Cardiff to help address the additional challenges presented by COVID-19. Mae Huggard wedi derbyn grant o £48204 i ddarparu cymorth cwnsela i ....more Huggard has received a £48204 grant to provide counselling support for people experiencing homelessness in Cardiff to help address the additional challenges presented by COVID-19. Mae Huggard wedi derbyn grant o £48204 i ddarparu cymorth cwnsela i bobl sy'n profi digartrefedd yng Nghaerdydd i helpu i fynd i'r afael â'r heriau ychwanegol a gyflwynir gan COVID-19.
Henry Smith Charity - Grant to Huggard
£112,700	14/03/2012 36	toward three years' continuation funding of the salary of a Substance Misuse Development Officer at a project in Cardiff for people who are homeless
National Lottery Community Fund - Huggard Training, Development and Enterprise Suite
£470,000	25/05/2010 24	The project will provide a training, development and enterprise suite as part of a new one stop shop homelessness complex providing homeless people with the skills and confidence to move towards independent and sustainable lifestyles.

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: 29-79

ANDRINA RHIANNON MATTHEWSON (Chair) Appointed: 2000, Occupation: Teacher

DAVID HENRY SHADBOLT Appointed: 2011, Occupation: Chartered Accountant

DR DAVID WILLIAMS Appointed: 2014, Occupation: Consultant Doctor. Child And Adolescent Psychiarty

JANICE CHRISTINE HILL Appointed: 2015, Occupation: Psychotherapist

JULIA PHILLIPS LEWIS Appointed: 2018, Occupation: House Wife

MR KEN HAINES, Occupation: Over Director

STEPHEN JOHN THOMAS Appointed: 2000, Occupation: Company Secretary

WILLIAM JOHN HARRIS Appointed: 2018, Occupation: Businessman

Legal constitution

Charitable company registered in England & Wales on 28/06/1990, number: 703074
Registered at Companies House on 06/06/1990, number: 02509188

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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: 1 days late, AR07: 154 days late,

Main office

Huggard Centre
Huggard Buildings
Hansen Street
Cardiff
CF10 5DW

Objectives

THE RELIEF OF POVERTY IN PARTICULAR IN THE CARE AND TREATMENT AND PROVISION OF DAY CARE FACILITIES FOR PERSONS WHO ARE HOMELESS OR SUFFERING FROM PSYCHOLOGICAL OR PHYSICAL INFIRMITY OR WHO BY REASON OF ADVERSE CIRCUMSTANCES ARE THEREBY IN NEED OF HELP.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE CARDIFF

Data Sources

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