Finance Score: 0

Governance Score: 0

Support Score: 6

Strong growth: +2
Multiple Deficits: -2
No PartB

No volunteer policy: -2
No conflicts policy: -1
Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 6

THE HARRIER ASSOCIATION

To support the provision of community buildings, with a nautical theme within Milford Haven and for a wider community benefit. We work closely and have a strong partnership with Milford Haven Sea Cadets .

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years, despite a decline more recently
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£14	£13	£1	n/a	n/a	n/a	n/a	n/a	12
31/12/21		£9	£8	£1	n/a	n/a	n/a	n/a	n/a	0
31/12/20	*	£24	£15	£8	n/a	n/a	n/a	n/a	n/a	8
31/12/19	*	£10	£14	£-3	n/a	n/a	n/a	n/a	n/a	8
31/12/18		£1	£3	£-2	£0	£0	£0	n/a	0	0
31/12/17		£5	£4	£1	£0	£0	£0	n/a	0	0
31/12/16		£0	£1	£0	£0	£0	£0	n/a	0	0
31/12/15	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/12/14	*	£0	£1	£0	£0	£0	£0	n/a	0	0
31/12/13		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/12		£0	£1	£-1	£0	£0	£0	n/a	0	0
31/12/11		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/10		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/09		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/08		£0	£0	£0	£0	£0	£0	n/a	0	0
31/12/07		£0	£1	£0	£0	£0	£0	n/a	0	0
31/12/06		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/05		£0	£0	£0	£0	£0	£0	NAN	0	0
31/12/04		£0	£4	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 33 years

chairman.harrierassociation@gmail.com

0774714019

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Technical, vocational and continuing education

How it operates

Provides buildings/facilities/open space

Where it operates

Pembrokeshire,

This charity is based in an area of high deprivation

Who it helps

Children/Young People

Who works here?

Unknown number of employees
12 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	£10,000
DCMS	£6,000
The Foyle Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£5,000	28/04/2021	towards updating the heating and hot water system at this building providing facilities for community training
DCMS - VSCE CMC Fund
£6,000	02/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Community Fund - COVID-19 - Doing Things Differently
£10,000	07/09/2020 6	The Harrier Association in Pembrokeshire will reopen as a COVID-secure building to allow local community activities to resume following the COVID-19 outbreak. £10000 will fund overheads cleaning ....more The Harrier Association in Pembrokeshire will reopen as a COVID-secure building to allow local community activities to resume following the COVID-19 outbreak. £10000 will fund overheads cleaning equipment hand sanitiser stations furniture and a gazebo. Bydd Cymdeithas Harrier yn Sir Benfro yn ailagor fel adeilad diogel COVID er mwyn caniatáu i weithgareddau cymunedol lleol ailddechrau yn dilyn yr achosion COVID-19. Bydd £10000 yn ariannu gorbenion offer glanhau gorsafoedd hylif diheintio dwylo dodrefn a gazebo.
National Lottery Community Fund - Refurbish the Female Toilets Project
£10,000	28/03/2019 12	Project Summary :_x000D_ The Harrier Association in Pembrokeshire will use the grant to refurbish their female toilets, in order to provide better facilities for various community groups who use the ....more Project Summary :_x000D_ The Harrier Association in Pembrokeshire will use the grant to refurbish their female toilets, in order to provide better facilities for various community groups who use the building._x000D_ What Money is for :_x000D_ This grant for £10,000 will fund new toilets.
National Lottery Community Fund - Refurbish the Male Toilets Project
£5,000	22/06/2017 12	The Harrier Association in Milford Haven, Pembrokeshire, will use the grant to refurbish male toilets which will provide improved facilities for user groups. This grant for £5,000 will fund ....more The Harrier Association in Milford Haven, Pembrokeshire, will use the grant to refurbish male toilets which will provide improved facilities for user groups. This grant for £5,000 will fund refurbishment costs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

COMMANDER HUBERT FREDERICK HATTON MBE RN

GLYN GARLAND CAPTAIN MN Appointed: 2016

LLOYD ANDREW JONES Appointed: 2015

MARGARET GAGE Appointed: 2016

PAUL CHILDS

WILLIAM DEAN ELLIOTT (Chair) Appointed: 2013, Other trusteeships: JAMES JOHNS AND DAVID STUART JOHNS CHARITY, TENBY UNIT 453 OF THE SEA CADET CORPS,

Legal constitution

Charity registered in England & Wales on 22/03/1991, number: 1002330

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR20: 3 days late, AR19: 3 days late, AR15: 5 days late, AR14: 4 days late,

Main office

78 Coombs Drive
Milford Haven
SA73 2NY

Objectives

A. TO EDUCATE AND ASSIST YOUNG PERSONS WHO ARE CONSIDERING A CAREER AT SEA. B. TO BUILD A HEADQUARTERS FOR THE USE OF THE MILFORD HAVEN SEA CADET CORPS.

Defined Area of Benefit:

MILFORD HAVEN

Data Sources