Finance Score: 0

Governance Score: 0

Support Score: 5

Dynamic board: +3
Multiple returns filed late: -3

Overall weighted support: +5

Overall GiG Score: 5

HACKNEY MARSH PARTNERSHIP

Hackney Marsh Partnership (HMP) is a community development organisation based on the Kingsmead Estate in Hackney. It works with local people to provide a range of services to the community including activities for young people and children, advice services, volunteering opportunities, and other activities for education, training, and recreation for people of all ages.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Returns have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£553	£520	£33	£0	£214	£214	4.9	11	7
31/03/22		£545	£499	£46	£0	£187	£82	2	15	7
31/03/21	*	£549	£484	£65	£0	£140	£140	3.5	10	13
31/03/20	*	£517	£491	£26	£0	£75	£75	1.8	12	7
31/03/19	*	£592	£614	£-22	£0	£49	£49	1	12	15
31/03/18		£539	£621	£-82	£0	£71	£13	0.3	12	0
31/03/17		£595	£656	£-61	£0	£153	£148	2.7	12	0
31/03/16		£598	£586	£11	£0	£214	£149	3	11	0
31/03/15	*	£429	£454	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£394	£385	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	*	£292	£261	£31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£292	£261	£31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£256	£234	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£258	£305	£-47	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	*	£372	£369	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£376	£466	£-90	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£410	£534	£-124	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£604	£672	£-69	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£709	£716	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£755	£843	£-88	n/a	n/a	n/a	n/a	n/a	n/a

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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: 33%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.8

Asset Split ?

Balance Sheet History

Established: 28 years

www.hmp.org.uk

info@hmp.org.uk

02085256960

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Sports & recreational facilities

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hackney,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Hackney Council	£60,590
National Lottery Community Fund	£9,920
DCMS	£7,500

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Women United: A Somali Support System
£9,920	21/04/2023	The funding will be used to set up a weekly support group and safe space for Somali women. The project aims to ensure that support and resources are available in a safe space where the women can come together and share experiences.
Hackney Council - Grant to Hackney Marsh Partnership
£15,000	13/10/2022	Based on the Kingsmead Estate since 1996 Hackney Marsh Partnership work in an extremely diverse area serving all members of the community and, indeed, having been providing advice services.
Hackney Council - Grant to Hackney Marsh Partnership
£24,170	12/11/2020 8	CEV funding 3 wards
Hackney Council - Grant to Hackney Marsh Partnership
£16,420	12/11/2020 3	T&T:The consortium consists of 3 community organisations all based in Hackney. Hackney Marsh Partnership who run a Youth Hub in the area around which this proposal encompasses, Day-mer a Turkish/Kurdish Community organisation and Newington Green ....more T&T:The consortium consists of 3 community organisations all based in Hackney. Hackney Marsh Partnership who run a Youth Hub in the area around which this proposal encompasses, Day-mer a Turkish/Kurdish Community organisation and Newington Green Alliance.
Hackney Council - Grant to Hackney Marsh Partnership
£5,000	26/08/2020 6	LCRF Wave 3: Provision of 1300 hot meals and delivery of 150 bags of food per week to residents in need on Kingsmead and Clapton Park estates.
DCMS - VSCE CMC Fund
£7,500	17/07/2020	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 and small organisations who can provide an ....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 - Across the Ages
£10,000	10/01/2018 12	This project will establish two clubs for older people, which will encourage interaction with young people to break down barriers and misconceptions. Older people will teach younger people about knitting and crocheting, bringing people together to ....more This project will establish two clubs for older people, which will encourage interaction with young people to break down barriers and misconceptions. Older people will teach younger people about knitting and crocheting, bringing people together to build strong relationships.

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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:

ANDREW DAVID FINN Appointed: 2022

GARETH RHYS EVANS BA

HULITH PATRICIA CLARKE Appointed: 2017, Occupation: None

MARVIN EAMON BIRCH Appointed: 2022

SHARON PATRICK Appointed: 2006, Occupation: Council Senior Support Officer

THOMAS JOHN NEILL-EAGLE Appointed: 2022

TOM PERRY Appointed: 2013, Occupation: Programme Manager

Legal constitution

Charitable company registered in England & Wales on 19/05/1997, number: 1062470
Registered at Companies House on 22/11/1996, number: 03282796

Gift Aid

NOT 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
Investment
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; AR21: 289 days late, AR20: 18 days late, AR19: 6 days late, AR15: 3 days late, AR13: 2 days late, AR09: 91 days late, AR08: 73 days late, AR04: 1 days late,

Main office

KINGSMEAD KABIN
8-9 KINGSMEAD WAY
LONDON
E9 5QG

Objectives

TO ADVANCE THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE CHURCHES OF HACKNEY MARSH WITHIN THE DIOCESE OF LONDON.

Defined Area of Benefit:

GREATER LONDON

Data Sources

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