Finance Score: 3

Governance Score: 9

Support Score: 0

Liabilities <10%: +3
Excess reserves: -2
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 12

HARRISON HOUSING

Relief of the aged poor by provision of housing and associated amenities and housing management services provided to other almshouse charities

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,289,929 available, equivalent to 25 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

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
31/12/22	*	£1,308	£1,583	£-275	£37	£13,284	£3,290	24.9	11	4
31/12/21		£1,394	£1,688	£-295	£0	£14,414	£5,087	36.2	13	6
31/12/20		£1,348	£1,280	£68	£0	£14,148	£4,898	45.9	11	2
31/12/19		£1,344	£1,415	£-71	£0	£14,067	£4,837	41	13	5
31/12/18		£1,317	£1,269	£48	£0	£13,460	£4,402	41.6	10	6
31/12/17		£1,219	£1,048	£171	£0	£13,839	£4,617	52.9	9	0
31/12/16		£1,124	£1,004	£120	£0	£9,543	£4,160	49.7	9	0
31/12/15		£1,089	£1,071	£19	£102	£9,021	£3,531	39.6	10	0
31/12/14		£1,046	£1,015	£31	£0	£6,169	£3,792	44.8	10	0
31/12/13	*	£1,246	£1,059	£186	£0	£4,793	£2,427	27.5	10	0
31/12/12		£1,558	£1,178	£380	£14	£4,494	£3,709	37.8	10	0
31/12/11		£953	£828	£126	£11	£4,364	£4,109	59.6	13	0
31/12/10		£878	£819	£58	£10	£4,252	£4,009	58.7	17	0
31/12/09		£896	£885	£12	£12	£4,164	£3,944	53.5	18	0
31/12/08		£942	£846	£96	£16	£4,149	£3,950	56	15	0
31/12/07	*	£794	£597	£197	£11	£4,058	£3,850	77.4	10	0
31/12/06		£720	£626	£95	£0	£0	£0	n/a	0	0
31/12/05	*	£624	£544	£80	£0	£0	£0	n/a	0	0
31/12/04		£440	£361	£80	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.2%
Fundraising Costs/Total Spending: 2.3%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 2%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 25%
Reserves/Spending: 24.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Established: 21 years

www.harrisonhousing.org.uk

info@harrisonhousing.org.uk

02076034332

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Camden, City Of Westminster, Essex, Hackney, Hammersmith And Fulham, Hounslow, Kensington And Chelsea, Lambeth, Tower Hamlets,

Who it helps

Elderly/Old People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 42-69

ELIZABETH MCGINN Appointed: 2021, Occupation: Tutor

FARAMARZ JALALPOUR Appointed: 2021, Occupation: Property Developer

IAN MORRISON (Chair) Appointed: 2018, Occupation: Air Vice Marshal

JULIA NAMMUNI Appointed: 2021, Occupation: Senior Strategy Executive

PAUL LAUTMAN Appointed: 2018, Occupation: Occupation Property Manager

ROBERT HICKS Appointed: 2018, Occupation: Manager

SUE HOCKETT Appointed: 2018, Occupation: Commercial Director

Legal constitution

Charitable company registered in England & Wales on 10/12/2003, number: 1101143
Registered at Companies House on 15/10/2003, number: 04932686

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR22: 155 days late, AR13: 20 days late, AR07: 31 days late, AR05: 141 days late,

Main office

HARRISON HOUSING
42-46 ST. JAMES'S GARDENS
LONDON
W11 4RQ

Objectives

(1) THE RELIEF OF THE AGED POOR AND IN PARTICULAR, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FORGOING, BY THE PROVISION OF HOUSING AND ASSOCIATED AMENITIES; AND(2) SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES (AS DEFINED IN THE ARTICLES OF ASSOCIATION OF THE COMPANY) SHALL FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

NOT DEFINED.

Data Sources