Finance Score: -3

Governance Score: 2

Support Score: 5

Accounts filed more than 5 days late: -3 times
No PartB

Dynamic board: +3
Mainly female board: -1

Grant maker support: +5

Overall GiG Score: 4

HARTLEPOOL CARERS

To promote any charitable purpose for the benefit of any benefit of any unpaid Carer who may look after the elderly, sick or people with a disability living or located in the borough of Hartlepool and its surrounding areas, in particular the relief of need and hardship by providing support, advice and information to those responsible for their care to improve the quality of Carers' lives.

Analysis by Giving is Great

Positives:

Spending has increased 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts 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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£441	£423	£18	n/a	n/a	n/a	n/a	n/a	26
31/03/22		£533	£397	£136	£0	£449	£392	11.9	13	15
31/03/21	*	£405	£334	£71	n/a	n/a	n/a	n/a	n/a	16
31/03/20	*	£277	£267	£10	n/a	n/a	n/a	n/a	n/a	4
31/03/19	*	£316	£311	£4	n/a	n/a	n/a	n/a	n/a	3
31/03/18	*	£315	£339	£-24	£0	£0	£0	n/a	0	0
31/03/17		£282	£289	£-7	£0	£0	£0	n/a	0	0
31/03/16	*	£311	£290	£21	£0	£0	£0	n/a	0	0
31/03/15		£397	£322	£75	£0	£0	£0	n/a	0	0
31/03/14		£327	£302	£24	£0	£0	£0	n/a	0	0
31/03/13		£302	£302	£0	£0	£0	£0	n/a	0	0
31/03/12		£365	£416	£-52	£0	£0	£0	n/a	0	0
31/03/11		£755	£583	£172	£26	£172	£88	1.8	17	0

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Highest pay bracket: less than £60,000

Established: 14 years

www.hartlepoolcarers.org.uk

info@hartlepoolcarers.org.uk

01429283095

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

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

Where it operates

Hartlepool,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
26 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

The Ballinger Charitable Trust	£60,000
County Durham Community Foundation	£43,640
DCMS	£22,185
Henry Smith Charity	£1,420

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Essential Goods Funding
£3,000	01/06/2022	Sherburn RIN.
County Durham Community Foundation - Young Carers Respite
£5,000	23/03/2022	To support young carers respite.
The Ballinger Charitable Trust - Grant to Hartlepool Carers
£15,000	04/03/2022	Towards salary costs of Carers Community Engagement lead post
County Durham Community Foundation - High Sheriffs Award 2022
£2,000	16/02/2022	High Sheriffs Award 2022
County Durham Community Foundation - To support residents with no TV signal
£1,500	17/11/2021	To support residents with no TV signal
County Durham Community Foundation - Grant to Hartlepool Carers
£5,000	01/10/2021	Towards respite and patient transport.
County Durham Community Foundation - Grant to Hartlepool Carers
£3,000	10/02/2021	To support Sherburn House RIN grants.
County Durham Community Foundation - Grant to Hartlepool Carers
£3,000	04/11/2020	To support Sherburn House RIN grants.
County Durham Community Foundation - Rest, Recouperate, Revitilise
£9,950	03/09/2020	To provide rest, recuperation and revitalisation for carers in Hartlepool
DCMS - Coronavirus Community Support Fund
£22,185	19/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
County Durham Community Foundation - Box Clever
£4,410	26/06/2020	To support the Box Clever project.
County Durham Community Foundation - Carers Connect Service
£1,800	23/04/2020	To support the Carers Connect Service.
County Durham Community Foundation - COVID-19 Crisis Support
£4,980	14/04/2020	Towards COVID-19 Crisis Support.
Henry Smith Charity - Grant to Hartlepool Carers
£1,420	17/03/2020	towards the cost of a 2 night trip for young carers from Hartlepool
The Ballinger Charitable Trust - Grant to Hartlepool Carers
£45,000	14/06/2019 36	Community Engagement
National Lottery Community Fund - What About Me?
£10,000	22/04/2014 12	Not Available
Lloyds Bank Foundation - Grant to Hartlepool Carers
£28,600	25/08/2011	the salary of the Carers GP Liaison Worker, office costs, advert/publicity and management fee

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

BEV HART (Chair) Appointed: 2023, Occupation: Contracts Manager

DR ANGELA LYNNE BROWN Appointed: 2022

ELAINE GARRETT Appointed: 2021, Occupation: Solicitor

PAULINE ROBSON Appointed: 2016

GLYNIS HANSEN Appointed: 2021, Occupation: Director, Other trusteeship: HARTLEPOOL SPORTABILITY CLUB,

MARTIN BROWN Appointed: 2014, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 25/11/2009, number: 1132951
Registered at Companies House on 22/09/2009, number: 07025891

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
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR21: 18 days late, AR20: 58 days late, AR19: 33 days late, AR18: 99 days late, AR16: 0 days late,

Main office

19A LOWTHIAN ROAD
HARTLEPOOL
TS24 8BH

Objectives

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE ELDERLY, SICK OR PEOPLE WITH A DISABILITY LIVING OR LOCATED WITHIN THE BOROUGH OF HARTLEPOOL AND ITS SURROUNDING AREAS, AND IN PARTICULAR THE RELIEF OF NEED AND HARDSHIP BY PROVIDING SUPPORT, ADVICE AND INFORMATION TO THOSE RESPONSIBLE FOR THEIR CARE TO IMPROVE THE QUALITY OF THEIR LIVES.

Defined Area of Benefit:

HARTLEPOOL

Data Sources