Finance Score: -3

Governance Score: 9

Support Score: 2

Accounts overdue -5
Strong growth: +2

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

Grant maker support: +2

Overall GiG Score: 8

THE HANGLETON & KNOLL PROJECT

Community Charity working with the residents of Hangleton & Knoll. Youth Work, Community Learning, Community Development Work

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no 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 and gender and dynamic in terms of composition

Financial issues to consider:

Latest accounts are overdue for filing

Established: 13 years

www.hkproject.org.uk

info@hkproject.org.uk

01273706469

Charity Commission for England and Wales

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
31/03/22		£515	£499	£16	£0	£801	£343	8.3	17	23
31/03/21		£446	£424	£21	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£453	£420	£33	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£378	£335	£43	n/a	n/a	n/a	n/a	n/a	20
31/03/18	*	£333	£284	£49	£0	£0	£0	n/a	0	5
31/03/17		£304	£280	£24	£0	£0	£0	n/a	0	0
31/03/16		£292	£275	£17	£0	£0	£0	n/a	0	0
31/03/15		£285	£284	£1	£0	£0	£0	n/a	0	0
31/03/14		£294	£264	£30	£0	£0	£0	n/a	0	0
31/03/13		£312	£271	£41	£0	£0	£0	n/a	0	0
31/03/12		£319	£292	£27	£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: 11%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 43%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: 19 months
Quick Ratio: 9.1

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Brighton And Hove,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

17 employees
23 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.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to The Hangleton & Knoll Project
£1,136	21/10/2023	We would like to cover activity costs, e.g. streetdance tutors, and necessary resources such as litter pickers. Young people will agree their priorities for the funding.
DCMS - Coronavirus Community Support Fund
£8,860	08/07/2020	"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."
Sussex Community Foundation - Grant to Hangleton & Knoll Project
£2,500	15/03/2019 11	Funding was provided for volunteer training and development.
Sussex Community Foundation - Grant to Hangleton & Knoll Project
£4,910	16/03/2018 11	The Hangleton and Knoll Project are a Community Development and Youth Work organisation, which works in partnership with local residents to access and develop opportunities and resources and to make ....more The Hangleton and Knoll Project are a Community Development and Youth Work organisation, which works in partnership with local residents to access and develop opportunities and resources and to make positive changes within the community. Funding was provided to support the Speak Our project, which seeks to engage with 60 young women 13-19yrs living in the West Area of Brighton.
Sussex Community Foundation - Grant to Hangleton & Knoll 50+ Steering Group
£3,602	20/11/2017 11	The Hangleton & Knoll 50+ Steering Group supports groups and activities to meet the needs of local 50+ residents. Funding was provided towards their Standing Tall exercise programme, and their ....more The Hangleton & Knoll 50+ Steering Group supports groups and activities to meet the needs of local 50+ residents. Funding was provided towards their Standing Tall exercise programme, and their SocialPing table tennis sessions.
Sussex Community Foundation - Grant to Hangleton & Knoll Project
£4,845	17/11/2017 12	The Hangleton & Knoll Project are a Community Development and Detached Youth Work organisation, which works in partnership with local residents and young people to access and develop ....more The Hangleton & Knoll Project are a Community Development and Detached Youth Work organisation, which works in partnership with local residents and young people to access and develop opportunities and resources and to make positive changes within the community. Funding was provided to help them develop and extend their successful pilot 'Step Out' young people's social action/ volunteer programme to reach more young people in the West area of Brighton.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 26-91

AARON CHRISTOPHER CHECKSFIELD Appointed: 2022, Occupation: Retailer

ANNA MICHELLE MUTEN Appointed: 2017, Occupation: Training And Development

GEMMA POWELL Appointed: 2021, Occupation: Community Centre Manager

GLORIA AYUBA Appointed: 2023, Occupation: Nutritionist

KEITH MASON Appointed: 2010, Occupation: None

LADY JOYCE BRENDA GOULD Appointed: 2018, Occupation: Retired, Other trusteeship: HOVE AND PORTSLADE AID IN SICKNESS ASSOCIATION,

MADLINE ABD ELNOUR Appointed: 2022

NICHOLA QUINN Appointed: 2014, Occupation: Recruitment Consultant

NICHOLAS GOSLETT Appointed: 2014, Occupation: Retired

PATRICIA ANNE WELLER (Chair) Appointed: 2010, Occupation: Community Centre Manager, Other trusteeship: KNOLL COMMUNITY ASSOCIATION,

RAMINDER KAUR GILL Appointed: 2012, Occupation: Charity Trustee

Legal constitution

Charitable company registered in England & Wales on 20/01/2011, number: 1139971
Registered at Companies House on 20/05/2010, number: 07260539

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

11 returns made; AR18: 11 days late,

Main office

St. Richards Church and Com. Centre
Egmont Road
HOVE
East Sussex
BN3 7FP

Objectives

TO PROMOTE FOR THE BENEFITS OF THE IN HABITANTS OF THE BRIGHTON AND HOVE AREA (AS COVERED BY THE NEWLY FORMED BRIGHTON AND HOVE COUNCIL). HEREINAFTER CALLED THE AREA OF BENEFIT

Defined Area of Benefit:

BRIGHTON AND HOVE

Data Sources