Finance Score: -4

Governance Score: -19

Support Score: 8

Poor Liquidity: -1
Accounts overdue -5
Strong growth: +2

Submission defaults: -10
No conflicts policy: -1
1 Trustee: -5
Static board: -3

Grant maker support: +8

Overall GiG Score: -15

HOLLYWELL HOUSING TRUST

Providing housing support and intensive housing management to vulnerable people across Devon, Cornwall, Plymouth and Torbay.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
This charity is not recognised by HMRC for Gift Aid according to its latest published return
This charity does not have a Conflict of Interests policy
There is only 1 trustee
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Latest accounts are overdue for filing

Established: 9 years

jonathan.trembath@richardjsmith.com

01752 690101

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
31/03/21		£975	£1,005	£-31	£0	£120	£8	0.1	10
31/03/20		£912	£791	£122	£0	£150	£67	1	7
31/03/19		£653	£623	£29	£0	£29	£-16	-0.3	9
31/03/18	*	£502	£523	£-20	£1	£-1	£-33	-0.8	5
31/03/17		£202	£203	£-1	£0	£0	£0	n/a	0
31/03/16		£57	£37	£20	£0	£0	£0	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: 68%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 6%
Reserves/Spending: 0.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.2

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Cornwall, Devon, Dorset, Plymouth City, Somerset, Torbay, Wiltshire,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

10 employees

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

National Lottery Community Fund	£51,275
Lloyds Bank Foundation	£33,000
Garfield Weston Foundation	£20,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Hollywell Housing Trust
£45,000	28/05/2020 6	The project offers a bespoke housing management service for adults with a learning disability or who are on the autistic spectrum. The funding will cover its core costs during Covid-19 with an ....more The project offers a bespoke housing management service for adults with a learning disability or who are on the autistic spectrum. The funding will cover its core costs during Covid-19 with an increased demand and its client group among the most at risk from the virus and lockdown.
Lloyds Bank Foundation - Grant to Hollywell Housing Trust
£33,000	21/05/2020 12	One year core funding to support Hollywell Housing Trust to sustain their work to support work addressing Homeless and Vulnerably Housed Complex Social Issue (CSI) during COVID19
Garfield Weston Foundation - Main Grants award
£20,000	22/11/2019	Hollywell Housing Trust
National Lottery Community Fund - The Chrysalis Project (Part I)
£6,275	04/07/2019 12	The funding will be used to work with adults who are living with autism, carrying out research which will lead to increased independent living. The project aims to address the specific needs of ....more The funding will be used to work with adults who are living with autism, carrying out research which will lead to increased independent living. The project aims to address the specific needs of beneficiaries and help them reach their potential.
Henry Smith Charity - Grant to Hollywell Housing Trust
£60,000	13/06/2018 36	towards three years' salary of an Operations Manager at a project providing support in securing and maintaining a tenancy for homeless people in Devon and Cornwall
Resonance - Mental health and well-being
£60,000	02/12/2017	People with learning disabilities
Lloyds Bank Foundation - Grant to Hollywell Housing Trust
£75,000	30/11/2017 36	To fund a Tenancy Support and Welfare Co-ordinator (Cornwall) to support people who have been vulnerably housed to maintain their tenancy and access opportunities and services
Resonance - Mental health and well-being
£90,000	03/03/2017	People with learning disabilities

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

RUTH DIXON Appointed: 2018

Legal constitution

Charity registered in England & Wales on 09/02/2015, number: 1160398

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

6 returns made; AR18: 59 days late,

Main office

Richard J Smith & Co
53B Fore Street
IVYBRIDGE
Devon
PL21 9AE

Objectives

THE RELIEF OF FINANCIAL HARDSHIP AMONGST DISADVANTAGED PEOPLE FOR THE PUBLIC BENEFIT BY PROVIDING SERVICES TO, IN PARTICULAR BUT NOT EXCLUSIVELY, DISABLED AND VULNERABLE PEOPLE LIVING AND WORKING IN CORNWALL, DEVON, TORBAY, PLYMOUTH, SOMERSET, BRISTOL, SOUTH GLOUCESTERSHIRE, DORSET THROUGH THE PROVISION OF SUPPORTED HOUSING THAT ENABLES DISADVANTAGED PEOPLE TO LIVE WITHIN THE COMMUNITY; ENABLING THEM TO FINANCIALLY MEET HOUSING COSTS; ENABLING FAIR ACCESS TO PRIVATE, SOCIAL AND OTHER RENTAL HOUSING PROVISIONS; PROVIDING ACCESS TO INTEREST FREE LOANS TO FUND HOUSING DEPOSITS AND HOME SET UP COSTS; THE PROVISION OF ADDITIONAL HOUSING MANAGEMENT SERVICES ALL OF WHICH SUCH PERSONS COULD EITHER NOT AFFORD THROUGH LACK OF MEANS OR ADEQUATELY SUSTAIN ALONE DUE TO IMPAIRMENT.

Data Sources