Finance Score: 7

Governance Score: 3

Support Score: 9

Strong growth: +2
Future income +5
No PartB

Good trustee age range: +3
Static board: -3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 19

THE HUT YORK LIMITED

The Hut York was set up to provide meaningful and purposeful activities for people with enduring mental health and/or learning disabilities. Currently there are over 200 members. At present we run session on arts, crafts, games, a men's lunch club and vocational, social and life-skills along with work experience. The activities do change and are tailored to individuals' health and interests.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

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

Established: 12 years

http://www.thehutyork.co.uk

info@thehutyork.co.uk

01904 652991

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
31/07/23		£176	£143	£33	n/a	n/a	n/a	n/a	n/a	2
31/07/22		£113	£112	£1	n/a	n/a	n/a	n/a	n/a	2
31/07/21		£158	£86	£71	n/a	n/a	n/a	n/a	n/a	2
31/07/20		£123	£80	£43	n/a	n/a	n/a	n/a	n/a	5
31/07/19		£87	£77	£11	n/a	n/a	n/a	n/a	n/a	8
31/07/18		£57	£67	£-10	£0	£0	£0	n/a	0	0
31/07/17	*	£69	£61	£8	£0	£0	£0	n/a	0	0
31/07/16	*	£30	£32	£-2	£0	£0	£0	n/a	0	0
31/07/15	*	£38	£39	£-1	£0	£0	£0	n/a	0	0
31/07/14		£42	£43	£-2	£0	£0	£0	n/a	0	0
31/07/13		£44	£26	£18	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
General Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

City Of York, North Yorkshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
2 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

Wolfson Foundation	£50,000
Garfield Weston Foundation	£25,000
The Clothworkers Foundation	£17,000
Two Ridings Community Foundation	£15,000
National Lottery Community Fund	£10,000

Specific Donations

Amount	When Months	To be used for
Wolfson Foundation - Grant to The Hut York
£50,000	06/12/2023	Refurbishment of main building (the Hut) serving people with complex mental health needs and learning difficulties
National Lottery Community Fund - The Great Outdoors
£10,000	11/11/2022	The funding will be used to continue to provide outdoor sessions for adults living with disabilities where activities will mostly be run in the gardens next to the centre. The project aims to connect ....more The funding will be used to continue to provide outdoor sessions for adults living with disabilities where activities will mostly be run in the gardens next to the centre. The project aims to connect people within the community to reduce isolation improve confidence and help improve mental health and well-being.
Two Ridings Community Foundation - Friday Fun at The Hut
£5,000	20/10/2022	Funding towards staff and equipment costs to run Friday Fun at The Hut sessions.
Garfield Weston Foundation - Main Grants award
£25,000	12/08/2022	THE HUT YORK CAPTIAL PROJECT
Sir Jules Thorn Charitable Trust - The Hut York Ltd - 17/02/21
£1,000	03/03/2021	Core Funding
The Clothworkers Foundation - Grant to The Hut York
£17,000	27/05/2020	refurbishment of building for a charity that works with people with disabilities in North Yorkshire
Two Ridings Community Foundation - Covid19
£10,000	07/05/2020	Funding to cover the core costs of the organisation which supports people affected by mental ill health. The organisation has lost nearly all income as they can't hire their rooms out, don't have ....more Funding to cover the core costs of the organisation which supports people affected by mental ill health. The organisation has lost nearly all income as they can't hire their rooms out, don't have their craft stall at the hospital or members fees.
Joseph Rowntree Foundation - Vocational Pathways Project
£3,557	31/01/2019	To develop the organisation's ‘Vocational Pathways Project’ which aims to provide bespoke, participant-driven life and vocational skill development opportunities to those with mental ill health ....more To develop the organisation's ‘Vocational Pathways Project’ which aims to provide bespoke, participant-driven life and vocational skill development opportunities to those with mental ill health and / or learning disabilities

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-77

BERYL RILEY Appointed: 2019, Occupation: Trustee

BRIAN JOSCELYNE Appointed: 2018, Occupation: Trustee

CATHERINE PORTER Appointed: 2017, Occupation: Trustee

LYNNE DEXTER Appointed: 2012, Occupation: Company Director

MRS PENNY GRAVER Appointed: 2012, Occupation: Company Director

MICHELLE CHUNG Appointed: 2014

ROGER CHARLES DIXON Appointed: 2013, Occupation: Solicitor

RYAN BUGLASS (Chair) Appointed: 2014, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 04/05/2012, number: 1147146
Registered at Companies House on 21/07/2011, number: 07713526

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
Volunteer management

Filing Record

11 returns made; AR17: 110 days late, AR16: 6 days late, AR15: 0 days late,

Main office

The Hut York Ltd
The Hut
Wigginton Road
YORK
YO31 8HG

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR DISABILITY OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, PARTICULARLY FOR PEOPLE WITH ENDURING MENTAL HEALTH ISSUES OR LEARNING DIFFICULTIES.

Data Sources