Finance Score: 2

Governance Score: 1

Support Score: 4

Strong growth: +2
No PartB

Narrow trustee age band: -2
Gender balanced board: +3

Overall weighted support: +4

Overall GiG Score: 7

HAVEN PROJECT LIVERPOOL

Explaining the court process to parents;attending court hearings, key meetings, appointments with specialist services (i.e. drugs/alcohol, mental health, domestic abuse) with parents;regular one-to-one sessions to provide emotional and practical support;prayer support at parents request;linking parents in to relevant community groups, fitness classes;support post court for 12 months

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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
31/03/24	£33	£28	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/23	£30	£25	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£28	£27	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£29	£25	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20?	£15	£28	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£52	£45	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£38	£43	£-5	n/a	n/a	n/a	n/a	n/a	n/a
30/03/16	£28	£18	£11	n/a	n/a	n/a	n/a	n/a	n/a
30/03/15	£14	£16	£-2	n/a	n/a	n/a	n/a	n/a	n/a
30/03/14	£16	£13	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/03/13	£19	£12	£7	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 13 years

www.havenproject.org.uk

info@havenproject.org.uk

01513450410

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Liverpool City,

Who it helps

Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
John Moores Foundation - Grant to Haven Project Liverpool
£25,220	12/07/2023	Towards running costs and Project Manager's salary
Garfield Weston Foundation - Main Grants award
£3,000	11/12/2020	Court support for birth parents
Garfield Weston Foundation - Main Grants award
£10,000	14/02/2018	Haven Project - Court Support for Parents
John Moores Foundation - Grant to Haven Project Liverpool
£6,074	01/05/2017	Towards running and project delivery costs

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-60

ANDREW JOHN POLLARD Appointed: 2023, Occupation: Retired

GENEVIEVE MARY STALEY Appointed: 2011, Occupation: Building Contractor

JOHN DANIEL STALEY Appointed: 2011, Occupation: Building Contractor

LYNN JEAN MCNAUGHT Appointed: 2014, Occupation: Social Care Advisor

Legal constitution

Charitable company registered in England & Wales on 21/10/2011, number: 1144386
Registered at Companies House on 24/05/2011, number: 07645243

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

11 returns made; all on time

Main office

Bridge Chapel Centre
Heath Road
Garston
LIVERPOOL
L19 4XR

Objectives

1. TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING THE SOCIAL EXCLUSION OF THOSE PEOPLE WHO ARE, OR MAY BECOME, SOCIALLY EXCLUDED AS A RESULT OF [RELATIONSHIP AND FAMILY BREAK DOWN] [AND ILL-HEALTH] INCLUDING (BUT NOT LIMITED TO) PARENTS WHO ARE RESIDENT IN LIVERPOOL AND INVOLVED IN PUBLIC CARE PROCEEDINGS, BY ASSISTING THEM TO INTEGRATE INTO SOCIETY, IN PARTICULAR BY:A) PROVIDING ADVICE, CARE AND SUPPORT TO SUCH PERSONS;B) PROMOTING ACCESS TO SPECIALIST AGENCIES WHO CAN ASSIST AND SUPPORT SUCH PERSONS; ANDC) ENCOURAGING THE DEVELOPMENT OF POSITIVE SUPPORT NETWORKS FOR THOSE PERSONS2. TO ASSIST IN THE TREATMENT AND CARE OF PERSONS WHO ARE SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OF ANY DESCRIPTION, IN PARTICULAR (BUT NOT LIMITED TO) PERSONS WHO ARE RESIDENT IN LIVERPOOL AND WHO ARE PARENTS INVOLVED IN PUBLIC CARE PROCEEDINGS, THROUGH THE PROVISION OF COUNSELLING AND SUPPORT.3. TO ADVANCE THE CHRISTIAN FAITH FOR THE BENEFIT OF THE PUBLIC IN ACCORDANCE WITH THE STATEMENTS OF BELIEF APPEARING IN THE SCHEDULE.

Defined Area of Benefit:

LOCAL

Data Sources

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