Finance Score: 1

Governance Score: 6

Support Score: 3

Reasonable growth: +1

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

Grant maker support: +3

Overall GiG Score: 10

HEALTHWORKS NEWCASTLE

To preserve and protect the good health of the community in Newcastle upon Tyne in particular by the establishment of a Health Resource Centre in that area

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending 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

Established: 30 years

www.hwn.org.uk

hwn@hwn.org.uk

01912724244

Charity Commission for England and Wales

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		£2,148	£2,114	£34	£330	£2,036	£2,036	11.6	80	40
31/03/22		£1,682	£1,709	£-28	£121	£2,002	£2,002	14.1	84	26
31/03/21		£1,608	£1,541	£67	£144	£2,030	£732	5.7	81	58
31/03/20	*	£1,373	£1,364	£9	£142	£1,962	£645	5.7	70	61
31/03/19		£1,304	£1,259	£45	£127	£1,953	£1,334	12.7	67	59
31/03/18		£1,302	£1,285	£17	£138	£1,909	£555	5.2	67	0
31/03/17		£1,389	£1,420	£-30	£131	£1,892	£518	4.4	76	0
31/03/16		£1,540	£1,507	£33	£124	£1,922	£528	4.2	60	0
31/03/15		£1,589	£1,470	£119	£19	£1,897	£548	4.5	53	0
31/03/14		£1,507	£1,566	£-59	£18	£1,778	£804	6.2	59	0
31/03/13	*	£1,355	£1,448	£-93	£21	£1,837	£988	8.2	51	0
31/03/12		£1,431	£1,391	£40	£30	£1,930	£919	7.9	51	0
31/03/11		£1,422	£1,297	£125	£35	£1,890	£859	7.9	67	0
31/03/10?		£1,506	£1,408	£98	£8	£1,765	£666	5.7	39	0
31/12/08	*	£970	£949	£22	£7	£1,667	£607	7.7	33	0
31/12/07		£858	£986	£-128	£8	£1,645	£587	7.1	27	0
31/12/06		£1,098	£1,058	£40	£0	£0	£0	n/a	0	0
31/12/05		£1,492	£1,347	£145	£0	£0	£0	n/a	0	0
31/12/04		£1,038	£1,129	£-91	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 18.1%
Fundraising Costs/Total Spending: 15.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 25%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.6 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.3

Asset Split ?

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Newcastle Upon Tyne City,

Who it helps

The General Public/Mankind

Who works here?

80 employees
40 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.

Specific Donations

Amount	When Months	To be used for
Community Foundation serving Tyne & Wear and Northumberland - A grant to HealthWORKS Newcastle
£4,900	17/02/2022	Developing a weekly Sensory / Boogie Bairns session in the west end of Newcastle for children from birth to 2 years old
Community Foundation serving Tyne & Wear and Northumberland - A grant to HealthWORKS Newcastle
£2,980	21/10/2021	Cooking workshops and food hygiene training to residents of the West End of Newcastle
Community Foundation serving Tyne & Wear and Northumberland - A grant to HealthWORKS Newcastle
£4,200	08/07/2021	Delivering 12 cookery demonstration sessions to low income families to help tackle food poverty and encourage healthy eating
Community Foundation serving Tyne & Wear and Northumberland - A grant to HealthWORKS Newcastle
£6,000	29/04/2021	Running costs of HealthWORKS
Community Foundation Tyne & Wear & Nthmbrlnd - the delivery of cooking sessions to families facing food poverty in Newcastle
£6,724	13/11/2020	the delivery of cooking sessions to families facing food poverty in Newcastle
Community Foundation Tyne & Wear & Nthmbrlnd - running costs of HealthWORKS
£6,000	26/06/2020	running costs of HealthWORKS
Community Foundation Tyne & Wear & Nthmbrlnd - Support for laptops to support individuals in Newcastle and Gateshead during the Covid-19 pandemic
£4,860	12/06/2020	Support for laptops to support individuals in Newcastle and Gateshead during the Covid-19 pandemic
Community Foundation Tyne & Wear & Nthmbrlnd - laptops to support individuals in Newcastle and Gateshead during the Covid-19 pandemic
£4,860	12/06/2020	laptops to support individuals in Newcastle and Gateshead during the Covid-19 pandemic
Community Foundation serving Tyne & Wear and Northumberland - delivering community programmes in Newcastle
£5,000	04/07/2019	delivering community programmes in Newcastle
Community Foundation serving Tyne & Wear and Northumberland - a 16 week pilot supporting people with dementia and their carers to have a healthy diet
£2,975	04/07/2019	a 16 week pilot supporting people with dementia and their carers to have a healthy diet
Community Foundation serving Tyne & Wear and Northumberland - Eat well for less, health project.
£3,559	01/04/2019	Eat well for less, health project.
Community Foundation serving Tyne & Wear and Northumberland - For the delivery of community activities
£5,000	05/10/2018	For the delivery of community activities
Community Foundation Tyne & Wear & Nthmbrlnd - Cooking on a Budget
£3,440	20/02/2018	Cooking on a Budget
Community Foundation Tyne & Wear & Nthmbrlnd - For the delivery of community activities
£5,000	06/09/2017	For the delivery of community activities
Community Foundation Tyne & Wear & Nthmbrlnd - Towards Community First Health and Wellbeing
£4,317	14/06/2016	Towards Community First Health and Wellbeing
Community Foundation Tyne & Wear & Nthmbrlnd - Towards Liz's Community Cafe
£3,006	01/03/2016	Towards Liz's Community Cafe

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-66

CHARLOTTE FRANCES BROWNING BURTON Appointed: 2022, Occupation: Senior Manager

DR PATRICIA ANNE CRESSWELL Appointed: 2018, Occupation: Retired

DEBRA LAGUN Appointed: 2020, Occupation: Support & Development Officer

DIANE CREIGHTON Appointed: 2016, Occupation: Housing Officer

JOEL HANOCH MARKS (Chair) Appointed: 2017, Occupation: Company Director

JONATHAN RAFAEL SABARRE Appointed: 2020, Occupation: Director Of Marketing

MICHAEL EDWARD TURNER Appointed: 2015, Occupation: Head Of Commercial Strategy

MICHELLE ELIZABETH HENDERSON Appointed: 2021, Occupation: Registered Nurse

Legal constitution

Charitable company registered in England & Wales on 25/08/1994, number: 1040370
Registered at Companies House on 26/07/1994, number: 02952583

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
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

19 returns made; AR20: 1 days late, AR13: 2 days late, AR08: 43 days late,

Recent reorganisation events:

Asset transfer in from FRIENDS OF LEMINGTON on 04/11/2021

Main office

Health Resource Centre
Adelaide Terrace
Newcastle upon Tyne
NE4 8BE

Objectives

TO PRESERVE, PROTECT AND IMPROVE THE HEALTH AND LIFE OUTCOMES OF COMMUNITIES ACROSS THE NORTH EAST REGION OF ENGLAND.

Defined Area of Benefit:

NEWCASTLE-UPON-TYNE

Data Sources