Finance Score: 0

Governance Score: 9

Support Score: 2

Poor Liquidity: -1
Pension deficit: -1
Strong growth: +2

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

Grant maker support: +2

Overall GiG Score: 11

TARGET HOUSING LIMITED

Target provides housing and support services to vulnerable and marginalised adults and families. Target holds contracts with both local authorities and private sector organisations. As a registered social landlord Target is steadily developing its own property portfolio with the assistance of Charity Bank and Futurebulders England.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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:

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 £267,000

Established: 31 years

www.targethousing.org.uk

info@targethousing.org.uk

03302020403

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
31/03/23		£13,921	£13,944	£-24	£0	£2,754	£2,754	2.4	178	0
31/03/22		£12,232	£12,075	£157	£0	£2,976	£2,976	3	148	0
31/03/21		£10,123	£9,070	£1,053	£0	£2,768	£2,754	3.6	118	0
31/03/20		£8,191	£7,628	£563	£0	£2,046	£2,026	3.2	104	8
31/03/19		£6,921	£6,866	£55	£0	£1,296	£1,271	2.2	99	6
31/03/18		£6,155	£5,893	£262	£0	£1,572	£1,541	3.1	82	0
31/03/17		£5,537	£5,287	£249	£0	£1,357	£1,326	3	77	0
31/03/16		£5,137	£4,991	£146	£0	£1,150	£1,150	2.8	72	0
31/03/15		£4,864	£4,782	£82	£0	£1,246	£1,235	3.1	68	0
31/03/14		£4,540	£4,293	£247	£0	£1,164	£1,148	3.2	66	0
31/03/13		£3,578	£3,544	£34	£10	£917	£900	3	59	0
31/03/12		£2,436	£2,340	£96	£10	£883	£870	4.5	53	0
31/03/11	*	£1,975	£1,936	£39	£7	£786	£774	4.8	43	0
31/03/10		£1,767	£1,847	£-80	£5	£748	£734	4.8	32	0
31/03/09	*	£1,364	£1,309	£55	£4	£828	£820	7.5	27	0
31/03/08		£1,169	£1,062	£107	£4	£773	£764	8.6	22	0
31/03/07	*	£1,109	£990	£119	£3	£666	£659	8	21	0
31/03/06		£994	£956	£39	£0	£0	£0	n/a	0	0
31/03/05		£948	£902	£46	£0	£0	£0	n/a	0	0
31/03/04		£992	£784	£208	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 75%
Liabilities/Income: 65%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.7

Asset Split ?

Listed activities

Accommodation/Housing
Education/Training

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Barnsley, Derbyshire, Doncaster, East Riding Of Yorkshire, Kingston Upon Hull City, Nottinghamshire, Rotherham, Sheffield City,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities

Who works here?

178 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
DCMS - Coronavirus Community Support Fund
£9,325	04/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Target Gardening Group- Common Ground
£3,750	04/10/2018 12	The funding will be used to expand a pilot project which enables vulnerable adults with mental health issues and learning disabilities to work alongside community volunteers to develop gardening ....more The funding will be used to expand a pilot project which enables vulnerable adults with mental health issues and learning disabilities to work alongside community volunteers to develop gardening projects.
National Lottery Community Fund - Food Fest: Around the world in 80 dishes
£10,000	29/09/2016 12	The project will bring the community together through an intergenerational festival of food, serving foods representing different countries and cultures.
The Clothworkers Foundation - Grant to Target Housing
£50,000	07/07/2016	Purchase of a building for a charity which provides accommodation and support to homeless and vulnerable people in South Yorkshire
National Lottery Community Fund - Hull Fair Deal for EU Migrant Communities
£403,202	01/07/2016 35	This new project covering Hull and Grimsby will provide practical advocacy, tenancy support, mediation and intervention with private landlords and statutory agencies, to support EU migrants in terms ....more This new project covering Hull and Grimsby will provide practical advocacy, tenancy support, mediation and intervention with private landlords and statutory agencies, to support EU migrants in terms of their legal rights as tenants.
National Lottery Community Fund - Finding Happiness In Me
£10,000	02/09/2015 12	The organisation will use the funding to develop a supporting therapies programme for marginalised and vulnerable women, some living in safe houses or supported accommodation. This will provide ....more The organisation will use the funding to develop a supporting therapies programme for marginalised and vulnerable women, some living in safe houses or supported accommodation. This will provide supported volunteering opportunities, personal development action plans, social activities and holistic therapies to help them more forward with their lives.
National Lottery Community Fund - Target Anchor Women's Project
£10,000	08/03/2012 12	This is a project by a company limited by guarantee in Sheffield. The organisation will use funding to run a series of workshops and events, including alternative therapy, outdoor pursuits, volunteer ....more This is a project by a company limited by guarantee in Sheffield. The organisation will use funding to run a series of workshops and events, including alternative therapy, outdoor pursuits, volunteer training, for women dealing with alcohol and substance misuse issues and offending behaviour. These will improve the confidence, self-esteem and mental health of the women, reduce stress levels and provide them with practical skills and experience to increase their employment potential.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-77

KAREN RICK (Chair) Appointed: 2022, Occupation: Retired

MIKE DAY Appointed: 2018, Occupation: Retired

RACHEL HEATH Appointed: 2022, Occupation: Accountant

RICHARD CASKEN Appointed: 2022, Occupation: Production Systems Optimiser

SHARON MOYA JONES Appointed: 2023, Occupation: Housing Industry Specialist

SIMON HOLCOMBE Appointed: 2023, Occupation: Retired

STEVEN CRANE Appointed: 2023

Legal constitution

Charitable company registered in England & Wales on 18/02/1993, number: 1017481
Registered at Companies House on 08/02/1993, number: 02787689

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

Policies in force

Bullying and harassment 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
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
Volunteer management

Filing Record

20 returns made; AR11: 121 days late, AR09: 38 days late, AR07: 98 days late,

Recent reorganisation events:

Asset transfer in from NORMAN HOUSE on 29/07/2021

Main office

Unit A4 - A6
Bradmarsh Business Park
Bow Bridge Close
Rotherham
S60 1BY

Objectives

TO RELIEVE HOMELESS PERSONS, AND IN PARTICULAR THOSE PERSONS WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS INCLUDING THOSE WHO HAVE SUFFERED A LEGAL RESTRICTION ON THEIR LIBERTY, BY THE PROVISION OR ASSISTING IN THE PROVISION OF ACCOMMODATION INCLUDING SOCIAL HOUSING;2.2 TO ASSIST PEOPLE WHO ARE IN NEED, HARDSHIP OR DISTRESS, WITH PARTICULAR REGARD FOR THOSE WHO ARE VULNERABLE AND/OR HAVE COMPLEX NEEDS; SUCH ASSISTANCE TO INCLUDE:(A) SUPPORTED ACCOMMODATION WITH THE PURPOSE OF ACHIEVING INDEPENDENT LIVING(B) ADVICE, INFORMATION, GUIDANCE AND SUPPORT CONCERNING ACCOMMODATION, HEALTH, EMPLOYMENT, SELF-EMPLOYMENT, TRAINING AND EDUCATION(C) FINANCIAL ASSISTANCE AS APPROPRIATE(D) SUCH TRAINING IN TECHNICAL, SOCIAL LIFE SKILLS AS WILL ENHANCE WELLBEING AND EMPLOYMENT OPPORTUNITIES AND ASSIST SOCIAL INTEGRATION AND COMMUNITY STABILITY

Defined Area of Benefit:

CITY OF SHEFFIELD

Data Sources