Finance Score: 0

Governance Score: -2

Support Score: 8

No PartB

No volunteer policy: -2

Large volunteers +5
Overall weighted support: +3

Overall GiG Score: 6

CARNEGIE HERITAGE CENTRE LIMITED

Protects and preserves the Carnegie Building as a Heritage Centre for the local community. Provides education on local and family history in the manner of books, leaflets, on-line reseach, courses, talks and lectures, and conferences and exhinitions.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£28	£24	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£21	£21	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£24	£26	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£24	£31	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£40	£27	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£21	£28	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£27	£21	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£29	£28	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	£27	£29	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	£25	£26	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	£27	£27	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	£23	£24	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	£47	£35	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£16	£15	£1	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 15 years

www.carnegiehull.co.uk

carnegiehull@hotmail.co.uk

01482561216

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Sponsors or undertakes research

Where it operates

Kingston Upon Hull City,

Who it helps

The General Public/Mankind

Who supports 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
National Lottery Heritage Fund - Grant to Carnegie Heritage Centre Limited
£19,113	16/03/2023	Hull's Community Centre Heritage
National Lottery Heritage Fund - Grant to Carnegie Heritage Centre
£9,800	21/01/2019	Cod and Communism: Humber Fishermen on the frontline of the Co(l)d War
National Lottery Heritage Fund - Grant to Carnegie Heritage Centre
£4,400	12/04/2018	Remembering and paying tribute to our local war heroes who died in World War 2

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 59-80

ALAN ROY DEIGHTON Appointed: 2019, Occupation: None

ANN PATRICIA KNOX Appointed: 2014, Occupation: None

CAROL WEST Appointed: 2012, Occupation: None

DAVID JOHN OSTLER Appointed: 2020, Occupation: None

ELIZABETH SHEPHERD (Chair) Appointed: 2009, Occupation: Retired

FRANK LEONARD SYLVESTER Appointed: 2022, Occupation: Retired

KEITH PHILIP MAWER Appointed: 2023, Occupation: None

MALCOLM VICTOR SHARMAN Appointed: 2009, Occupation: Retired

PAUL DAVID TAYLOR Appointed: 2009, Occupation: Finance Officer

STEPHEN INGRAM Appointed: 2009, Occupation: Bookbinder

Legal constitution

Charitable company registered in England & Wales on 11/09/2009, number: 1131585
Registered at Companies House on 20/07/2009, number: 06966992

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Conflicting interests
Financial reserves policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

14 returns made; all on time

Recent reorganisation events:

Asset transfer in from HULL REMEMBERS on 29/11/2023

Main office

CARNEGIE HERITAGE CENTRE
342 ANLABY ROAD
HULL
HU3 6JA

Objectives

TO PRESERVE AND PROTECT THE CARNEGIE LIBRARY AS A BUILDING OF HISTORICALAND ARCHITECTURAL IMPORTANCE FOR THE RESIDENTS OF NEWINGTON AND THEPUBLIC AT LARGE.TO ADVANCE THE PUBLIC'S EDUCATION THROUGH THE PROVISION OF A LIBRARYAND A HERITAGE CENTRE FOR THE PROMOTION OF LOCAL HISTORY.

Defined Area of Benefit:

NEWINGTON