Finance Score: 0

Governance Score: 0

Support Score: 10

Low unrestricted reserves: -2
Strong growth: +2

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

Grant maker support: +10

Overall GiG Score: 10

THE HAMPTON TRUST (HAMPSHIRE AND THE ISLE OF WIGHT)

Focusing on early intervention/preventative programmes across all ages to build resilience, disrupt patterns and break the cycle of abuse, tackling the root cause of domestic abuse and supporting victims and survivors, through tailored interventions to individuals committing abuse against their family. Providing visionary rehabilitation programmes for individuals in the criminal justice system.

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

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 28 years

www.hamptontrust.org.uk

info@hamptontrust.org.uk

02380001061

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		£1,617	£1,431	£186	£0	£707	£249	2.1	32	2
31/03/22		£1,420	£1,208	£212	£0	£521	£207	2.1	29	0
31/03/21		£1,166	£1,002	£165	£0	£309	£129	1.5	36	0
31/03/20		£1,011	£994	£17	£0	£144	£72	0.9	23	1
31/03/19		£974	£818	£156	£0	£127	£117	1.7	25	1
31/03/18		£662	£810	£-148	£0	£-29	£-30	-0.4	20	0
31/03/17		£768	£775	£-7	£0	£167	£31	0.5	20	0
31/03/16		£598	£589	£9	£0	£180	£36	0.7	26	0
31/03/15		£573	£582	£-8	£16	£171	£62	1.3	13	0
31/03/14		£754	£943	£-189	£40	£179	£101	1.3	26	0
31/03/13		£868	£984	£-116	£27	£368	£264	3.2	28	0
31/03/12		£639	£779	£-141	£28	£484	£376	5.8	35	0
31/03/11		£795	£777	£18	£29	£625	£193	3	23	0
31/03/10		£694	£717	£-23	£25	£606	£209	3.5	15	0
31/03/09		£609	£612	£-2	£27	£616	£244	4.8	18	0
31/03/08		£575	£547	£28	£20	£639	£278	6.1	20	0
31/03/07		£533	£500	£33	£21	£620	£285	6.8	13	0
31/03/06		£498	£477	£21	£0	£0	£0	n/a	0	0
31/03/05	*	£485	£513	£-28	£0	£0	£0	n/a	0	0
31/03/04		£680	£619	£61	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 35%
Reserves/Spending: 2.1 months
Net Current Assets/Spending: 6 months
Quick Ratio: 6.2

Asset Split ?

Listed activities

Education/Training
Other Charitable Purposes

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

Birmingham City, Cambridgeshire, Dorset, Hampshire, Isle Of Wight, Leicestershire, Norfolk, Portsmouth City, Somerset, Southampton City,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups

Who works here?

32 employees
2 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

Esmee Fairbairn	£193,666
Henry Smith Charity	£180,000
National Lottery Community Fund	£46,872
Kurt and Magda Stern Foundation	£41,000

Specific Donations

Amount	When Months	To be used for
Kurt and Magda Stern Foundation - KMSF - restricted
£41,000	01/11/2022	Salary, Development Manager
Henry Smith Charity - Grant to Hampton Trust
£180,000	10/02/2022 36	towards three years' continuation funding of the running costs of an organisation supporting those affected by, and perpetrators of, domestic abuse in Havant, Hampshire.
Lloyds Bank Foundation - Variation grant to The Hampton Trust
£15,000	23/07/2020	Grant to The Hampton Trust meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
The Clothworkers Foundation - Grant to The Hampton Trust (Hampshire & Isle of Wight)
£5,000	19/06/2020	COVID19 : purchase of IT equipment for a charity that works with perpetrators in Hampshire
National Lottery Community Fund - Headway
£46,872	28/05/2020 5	The Hampton Trust supports people affected by domestic abuse and is the only organisation across Hampshire Portsmouth Southampton and Isle of Wight currently delivering a perpetrator service. The ....more The Hampton Trust supports people affected by domestic abuse and is the only organisation across Hampshire Portsmouth Southampton and Isle of Wight currently delivering a perpetrator service. The project will use funding to introduce a team of a team of Headway Workers to support its Perpetrator Practitioners helping it to meet the increase in demand for the service since the coronavirus lockdown began.
Esmee Fairbairn - Grant to The Hampton Trust (Hampshire and the Isle of Wight)
£28,750	28/04/2020 6	towards unrestricted core costs as a COVID-19 Fast Response grant
Esmee Fairbairn - Grant to The Hampton Trust (Hampshire and the Isle of Wight)
£164,916	04/12/2019 36	Towards project costs for further expansion and delivery of the CARA project - an early intervention model for domestic abuse.
Lloyds Bank Foundation - Grant to The Hampton Trust
£99,999	27/03/2019 36	The Hampton Trust is requesting a contribution towards core costs to support targeted services responsive to both perpetrators and victims of domestic abuse.
Henry Smith Charity - Grant to Hampton Trust
£178,900	12/09/2018 36	towards three years' continuation funding of the 'Domestic Abuse Perpetrator Programme' and 'Integrated Women's Safety Service' at an organisation working with both victims and perpetrators of ....more towards three years' continuation funding of the 'Domestic Abuse Perpetrator Programme' and 'Integrated Women's Safety Service' at an organisation working with both victims and perpetrators of domestic abuse in Hampshire
Barrow Cadbury Trust - LINX Gateway Influencing and Communications Strategy
£5,000	27/03/2018 3	To support the development of a policy and communications strategy for the Gateway initiative
Esmee Fairbairn - Grant to The Hampton Trust (Hampshire and the Isle of Wight)
£88,400	02/09/2015 36	Towards costs associated with the development of a quality assurance framework for the scaling up of a domestic violence/abuse reduction, early intervention programme and towards work to reduce ....more Towards costs associated with the development of a quality assurance framework for the scaling up of a domestic violence/abuse reduction, early intervention programme and towards work to reduce adoption breakdown rates.
Henry Smith Charity - Grant to Hampton Trust
£83,900	04/12/2014 36	towards three years' running costs of a Domestic Abuse Perpetrator Programme and an Integrated Women's Safety Service at an organisation that works with both victims and perpetrators of domestic ....more towards three years' running costs of a Domestic Abuse Perpetrator Programme and an Integrated Women's Safety Service at an organisation that works with both victims and perpetrators of domestic abuse in Hampshire
Lloyds Bank Foundation - Grant to The Hampton Trust
£63,078	12/11/2014	The Hampton Trust provides a range of domestic abuse perpetrator and victim support programme in Southern England. It is seeking funding to develop and pilot a perpetrator programme working with ....more The Hampton Trust provides a range of domestic abuse perpetrator and victim support programme in Southern England. It is seeking funding to develop and pilot a perpetrator programme working with young people aged 17-23 and the people affected by the abuse
The Blagrave Trust - Support for adopted young people
£99,000	01/11/2014	Adopted teenagers and parents
National Lottery Heritage Fund - Grant to The Hampton Trust
£48,700	16/12/2013	Our Coastal Heritage

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-80

JOHN CARTER Appointed: 2015, Occupation: Trustee

MARY DOWNES Appointed: 2018, Occupation: Director

PETER SWINBURN Appointed: 2016, Occupation: Trustee

REV PETER ROUCH Appointed: 2018, Occupation: Director

RODNEY HOGG Appointed: 2006, Occupation: Retired, Other trusteeships: SEELY HALL BROOK, THE FRIENDS OF THE MINSTER CHURCH OF SAINTS THOMAS, NEWPORT, ISLE OF WIGHT,

SIMON HAYES (Chair) Appointed: 2017, Occupation: Trustee

SUSAN JANET GREGORY Appointed: 2018, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 08/05/1996, number: 1055209
Registered at Companies House on 29/03/1996, number: 03182827

Gift Aid

Registered with HMRC for Gift Aid

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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR05: 15 days late,

Main office

Hampton Trust
Chubut Suite
Ashurst Lodge
Lyndhurst Road
Ashurst
SOUTHAMP

Objectives

TO EDUCATE AND TRAIN AND RELIEVE POVERTY AND SICKNESS AMONGST PEOPLE WHO ARE AT RISK OF SUFFERING OR WHO ARE SUFFERING OR WHO HAVE SUFFERED A LEGAL RESTRICTION ON THEIR LIBERTY, FOR FULL DETAILS SEE CLAUSE 3 OF THE MEMORANDUM

Defined Area of Benefit:

NOT DEFINED

Data Sources