Finance Score: 3

Governance Score: 9

Support Score: 7

Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 19

HARROGATE HOMELESS PROJECT LTD

We provide short term emergency accommodation for homeless adults and some further longer term supported housing. We also provide a day centre with access to various services including food provision.

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
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 and gender and dynamic in terms of composition

Established: 32 years

www.harrogate-homeless-project.org.uk

CONTACT@HHPHOSTEL.ORG

01423566900

Charity Commission for England and Wales

Tweets

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
31/08/22	£902	£704	£198	£1	£503	£475	8.1	24	75
31/08/21	£551	£603	£-51	£0	£305	£305	6.1	18	100
31/08/20	£585	£597	£-12	£3	£356	£354	7.1	22	35
31/08/19	£559	£541	£18	£2	£368	£366	8.1	22	35
31/08/18	£496	£500	£-4	£0	£0	£0	n/a	0	40
31/08/17	£479	£478	£1	£0	£0	£0	n/a	0	0
31/08/16	£470	£469	£1	£0	£0	£0	n/a	0	0
31/08/15	£586	£458	£128	£5	£370	£309	8.1	16	0
31/08/14	£414	£460	£-45	£0	£0	£0	n/a	0	0
31/08/13	£422	£375	£47	£0	£0	£0	n/a	0	0
31/08/12	£373	£329	£44	£0	£0	£0	n/a	0	0
31/08/11	£383	£273	£109	£0	£0	£0	n/a	0	0
31/08/10	£482	£516	£-34	£0	£0	£0	n/a	0	0
31/08/09	£287	£257	£31	£0	£0	£0	n/a	0	0
31/08/08	£242	£228	£14	£0	£0	£0	n/a	0	0
31/08/07	£192	£204	£-12	£0	£0	£0	n/a	0	0
31/08/06	£159	£189	£-30	£0	£0	£0	n/a	0	0
31/08/05	£123	£153	£-30	£0	£0	£0	n/a	0	0
31/08/04	£154	£132	£21	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 8.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.8

Asset Split ?

What it does

Accommodation/Housing

Who works here?

24 employees
75 volunteers

Who it helps

Other Defined Groups

How it operates

Provides services

Where it operates

North Yorkshire,

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

Lloyds Bank Foundation	£61,501
The Shears Foundation	£5,000
Co-Operative Group	£3,801

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - Grant to Harrogate Homeless Project Ltd
£50,000	07/12/2022 24	Unrestricted grant over two years towards the core costs of Harrogate Homeless Project Ltd
Lloyds Bank Foundation - One off gift towards cost of living crisis to Harrogate Homeless Project Ltd
£2,250	07/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Variation grant to Harrogate Homeless Project Ltd
£9,251	24/07/2020	Grant to Harrogate Homeless Project Ltd meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Co-Operative Group - Grant to Harrogate Homeless Project
£3,801	15/11/2019	We want to offer activities for homeless and vulnerable people, including cookery, exercise, literacy, mindfulness.
The Shears Foundation - Harrogate Homeless Project
£5,000	05/08/2019	Springboard Day Service Expansion
Lloyds Bank Foundation - Grant to Harrogate Homeless Project Ltd
£99,999	26/03/2019 36	Harrogate Homeless Project Ltd. is applying for a core costs grant, to contribute towards salary costs of an additional Service Manager post and a day centre Activities Worker.
Lloyds Bank Foundation - Grant to Harrogate Homeless Project Ltd
£20,380	13/08/2014	The psychotherapy project is part of a holistic support package for homeless or vulnerably housed people who find it impossible to move on, due to a range of complex and deep routed issues relating ....more The psychotherapy project is part of a holistic support package for homeless or vulnerably housed people who find it impossible to move on, due to a range of complex and deep routed issues relating to family background, drug / alcohol misuse etc

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 28-74

CLAIR CHALLENOR-CHADWICK Appointed: 2023, Occupation: Company Director, Other trusteeship: DICKENS GIFT TO YORKSHIRE,

GILLIAN HESELTINE Appointed: 2022, Occupation: Retired

JENNIFER ROSE DENING Appointed: 2020, Occupation: Retired

JOHN DAVID THOMAS Appointed: 2021, Occupation: Director

LEE EVANS Appointed: 2021, Occupation: Director

MARIAN JANET FARRAR Appointed: 2017, Occupation: Business/Education Liaison Manager

NAOMI ATKINSON-MAURY Appointed: 2021, Occupation: Director

NATASHA CULL Appointed: 2022, Occupation: Accountant

RICHARD COOPER Appointed: 2022, Occupation: Mp'S Agent

STEPHEN DAY Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 22/05/1992, number: 1011337
Registered at Companies House on 02/08/1991, number: 02634724

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from THE LUKE AND MARCUS TRUST on 13/09/2022

Main office

7 BOWER STREET
HARROGATE
HG1 5BQ

Objectives

(1)TO RELIEVE THE NEED OF HOMELESS PERSONS WITHIN THE ADMINISTRATIVE AREA KNOWN AS HARROGATE BY PROVISION OF TEMPORARY ACCOMODATION ADVICE AND COUNSELLING (2) TO CONDUCT RESEARCH INTO CAUSES OF AND WAYS OF RELIEVING POVERTY AND DISEASE AND TO PUBLISH FINDINGS BY LECTURES MEETINGS FILMS BOOKS EXHIBITIONS AND OTHERWISE IN ORDER TO EDUCATE THE PUBLIC

Defined Area of Benefit:

THE ADMINISTRIVE AREA OF HARROGATE

Data Sources