Finance Score: -2

Governance Score: -3

Support Score: 4

Multiple Deficits: -2
No PartB

No volunteer policy: -2
No conflicts policy: -1

Grant maker support: +4

Overall GiG Score: -1

HAVERHILL COMMUNITY TRUST

The charity promotes such charitable purposes for the benefit of the inhabitants of Haverhill as the trustee think fit, and in particular, by the provision of premises for the benefit of the public. The Charity allows Haverhill Town Council use of the Old Town Hall as an Arts Centre and Council offices. Other parts of the building are let to local charities.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
This charity uses a corporate trustee

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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		£229	£239	£-9	n/a	n/a	n/a	n/a	n/a	16
31/03/22		£196	£189	£7	n/a	n/a	n/a	n/a	n/a	14
31/03/21		£120	£142	£-22	n/a	n/a	n/a	n/a	n/a	11
31/03/20		£112	£125	£-13	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£246	£230	£16	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£254	£230	£24	£0	£0	£0	n/a	0	0
31/03/17		£144	£74	£69	£0	£0	£0	n/a	0	0
31/03/16		£231	£279	£-47	£0	£0	£0	n/a	0	0
31/03/15		£237	£206	£31	£0	£0	£0	n/a	0	0
31/03/14		£202	£193	£9	£0	£0	£0	n/a	0	0
31/03/13		£206	£206	£0	£0	£0	£0	n/a	0	0
31/03/12		£199	£199	£0	£0	£0	£0	n/a	0	0
31/03/11		£193	£193	£0	£0	£0	£0	n/a	0	0
31/03/10		£217	£217	£0	£0	£0	£0	n/a	0	0
31/03/09		£154	£147	£7	£0	£0	£0	n/a	0	0
31/03/08		£123	£121	£2	£0	£0	£0	n/a	0	0
31/03/07		£143	£146	£-4	£0	£0	£0	n/a	0	0
31/03/06		£107	£102	£5	£0	£0	£0	n/a	0	0
31/03/05		£187	£185	£1	£0	£0	£0	n/a	0	0
31/03/04	*	£391	£391	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 41 years

townclerk@haverhill-tc.gov.uk

01440712858

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
General Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Cambridgeshire, Essex, Suffolk,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
16 volunteers

Amount	When Months	To be used for
Co-Operative Group - Grant to Signpost Well-being Group
£1,723	21/10/2023	We would like to run sessions that build confidence, skills and friendships, combat low mood and isolation, improving chances for young people in Haverhill.
National Lottery Community Fund - Haverhill Youth Wellbeing Hub
£9,680	16/09/2022	The funding will be used to run a youth club three days a week for young people aged 13-18. The project will provide advice guidance and activities including mindfulness and yoga to develop life ....more The funding will be used to run a youth club three days a week for young people aged 13-18. The project will provide advice guidance and activities including mindfulness and yoga to develop life skills confidence resilience and mental wellbeing.
Suffolk Community Foundation - Haverhill Good Neighbour Scheme
£1,000	12/03/2021	Haverhill Good Neighbour Scheme.
Cheshire Community Foundation - Adult SignPost
£2,800	04/11/2020	‘Adult SignPost’ is an established early intervention, wellbeing project for 16-24-year-olds that is based in Haverhill and delivered by the Youth Skills Department. This award-winning project ....more ‘Adult SignPost’ is an established early intervention, wellbeing project for 16-24-year-olds that is based in Haverhill and delivered by the Youth Skills Department. This award-winning project provides young people with a safe space to take part in fun taster activities - meeting other young people and interacting with adults who listen and understand; this enables them to: • Identify and talk openly about their emotions within a secure safe setting, • Build their confidence and self-esteem through insightful activities, work-sheets and demonstrations, • Engage in activities that they may not have otherwise have access to - developing new hobbies and interests, • Grow new friendships and build a positive support network of similar young people - reducing social isolation, • Progress young people, who do feel ready, onto further, positive pathways.
DCMS - Coronavirus Community Support Fund
£6,540	28/09/2020	"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."
Suffolk Community Foundation - Haverhill Volunteer Centre Good Neighbour Scheme/Community Resilience Group
£3,328	29/05/2020 10	Towards the services provided by the Haverhill Volunteer Centre Good Neighbour Scheme/Community Resilience Group during the Covid 19 lock down.

Amount

When
Months

To be used for

Co-Operative Group - Grant to Signpost Well-being Group

£1,723

21/10/2023

We would like to run sessions that build confidence, skills and friendships, combat low mood and isolation, improving chances for young people in Haverhill.

National Lottery Community Fund - Haverhill Youth Wellbeing Hub

£9,680

16/09/2022

The funding will be used to run a youth club three days a week for young people aged 13-18. The project will provide advice guidance and activities including mindfulness and yoga to develop life ....more

Suffolk Community Foundation - Haverhill Good Neighbour Scheme

£1,000

12/03/2021

Haverhill Good Neighbour Scheme.

Cheshire Community Foundation - Adult SignPost

£2,800

04/11/2020

‘Adult SignPost’ is an established early intervention, wellbeing project for 16-24-year-olds that is based in Haverhill and delivered by the Youth Skills Department. This award-winning project ....more

DCMS - Coronavirus Community Support Fund

£6,540

28/09/2020

"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

Suffolk Community Foundation - Haverhill Volunteer Centre Good Neighbour Scheme/Community Resilience Group

£3,328

29/05/2020
10

Towards the services provided by the Haverhill Volunteer Centre Good Neighbour Scheme/Community Resilience Group during the Covid 19 lock down.

National Lottery Community Fund	£9,680
DCMS	£6,540
Suffolk Community Foundation	£4,328
Cheshire Community Foundation	£2,800

HAVERHILL COMMUNITY TRUST

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Major supporters in last 5 years

Specific Donations

How is it governed?

Trustees (1)

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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