Finance Score: -1

Governance Score: 5

Support Score: 5

Reasonable growth: +1
Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +5

Overall GiG Score: 9

NORTHORPE HALL CHILD & FAMILY TRUST

This charity is taking over the activities of Northorpe Hall Trust (charity no 241856) under a scheme agreed with the charity commission. This charity became active on 1 July 2012.The charity provides group activities, counselling, advice, practical support, training and work/volunteering opportunities to improve the emotional health of children and young people in need.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

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
31/03/23		£2,302	£2,451	£-149	£0	£2,306	£2,209	10.8	93	102
31/03/22		£2,004	£2,164	£-160	£0	£2,273	£2,241	12.4	86	59
31/03/21		£2,039	£1,994	£45	£0	£1,896	£1,884	11.3	66	36
31/03/20	*	£2,060	£1,896	£164	£0	£1,908	£1,901	12	53	32
31/03/19		£1,566	£1,552	£14	£0	£1,740	£1,714	13.3	47	36
31/03/18		£1,412	£1,440	£-28	£0	£1,775	£1,750	14.6	46	0
31/03/17		£1,284	£1,283	£1	£0	£1,834	£1,804	16.9	38	0
31/03/16		£1,001	£962	£38	£0	£992	£976	12.2	32	0
31/03/15		£832	£810	£22	£8	£938	£938	13.9	25	0
30/03/14		£862	£826	£36	£6	£972	£955	13.9	23	0
30/03/13?		£1,401	£442	£959	£27	£944	£938	25.5	12	0
30/06/12		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	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: 17%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 10.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9

Asset Split ?

Established: 13 years

www.northorpehall.co.uk

info@northorpehall.co.uk

01924 492183

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for families & carers

How it operates

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

Where it operates

Kirklees,

Who it helps

Children/Young People

Who works here?

93 employees
102 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
BBC Children in Need - Grant to Northorpe Hall Child & Family Trust
£29,234	31/01/2022	Create Project delivers informal learning activities for learning disabled young people to encourage them to make friends, express their thoughts confidently and increase their resilience.
National Lottery Community Fund - Kirklees Youth Mentoring Continuation
£373,888	26/04/2021	The funding will help to upskill and empower children and young people to be Peer Support Mentors to create sustainable young people led mental health provision in schools and their immediate ....more The funding will help to upskill and empower children and young people to be Peer Support Mentors to create sustainable young people led mental health provision in schools and their immediate circles. The aim is to give young people the power to make positive changes for their peers and improve wellbeing.
DCMS - Building Connections Fund - Community Spaces
£6,509	20/12/2018	Kirklees Youth Alliance have identified two park buildings and will co-design improvements and activities with young people
Co-Operative Group - Grant to Northorpe Hall Child & Family Trust
£5,232	29/11/2017	We want to provide more self esteem raising arts, drama and music activities for children with anxiety, depression and similar conditions.
National Lottery Community Fund - Kirklees Youth Mentoring
£425,557	29/07/2015 48	Young people experiencing poor mental health will be supported to help them recover and grow into strong and resilient young adults. Qualified, experienced mentors will work with volunteers who will ....more Young people experiencing poor mental health will be supported to help them recover and grow into strong and resilient young adults. Qualified, experienced mentors will work with volunteers who will be trained to support young people primarily aged 10 to 19 who are facing complex and challenging circumstances affecting their wellbeing, development and future. The project will also work within local schools to train peer mentors
Lloyds Bank Foundation - Grant to Northorpe Hall Child and Family Trust
£24,500	26/04/2013	This charity provides support to children and young people who are experiencing emotional problems. They will use the grant to establish a new arts group to support young people with learning ....more This charity provides support to children and young people who are experiencing emotional problems. They will use the grant to establish a new arts group to support young people with learning disabilities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 42-76

JO BROOK Appointed: 2011

JASON RAYMOND ELLIOTT Appointed: 2022, Occupation: Company Director

JONATHON ROBERT BLACKBURN Appointed: 2020, Occupation: Researcher

JUSTINE NICHOLA HAWORTH Appointed: 2022, Occupation: Retired/Self Employed

GRAEME SUNDERLAND Appointed: 2010, Occupation: Retired Education Officer

MARK HERBERT FEENY Appointed: 2011, Occupation: Retired, Other trusteeship: JMS SUPPORTED LIVING TRUST,

Legal constitution

Charitable company registered in England & Wales on 04/04/2011, number: 1141160
Registered at Companies House on 03/08/2010, number: 07334681

Gift Aid

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
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

12 returns made; AR20: 5 days late,

Main office

NORTHORPE HALL TRUST
53 NORTHORPE LANE
MIRFIELD
WF14 0QL

Objectives

THE PROMOTION OF EDUCATION AND THE RELIEF FROM NEED OF CHILDREN AND YOUNG PEOPLE UNDER THE AGE OF 25 - AND, WHERE APPROPRIATE, THEIR FAMILIES - IN THE UK AND ELSEWHERE, WITH A PREFERENCE TO THOSE WHO ARE IN PARTICULAR NEED AS A RESULT OF ILL HEALTH, LOW INCOME OR OTHER FACTORS LEADING TO DIFFICULTIES IN ACCESSING OR BENEFITING FROM MAINSTREAM PROVISION OR SERVICES.

Data Sources