Finance Score: 0

Governance Score: 5

Support Score: 0

No PartB

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 5

HAYLIE HOUSE TRUSTEES LIMITED

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Charitable activities	£919,190	£951,746	£988,580	£934,196		£1,221,651
Donations & Legacies	£64,714	£8,036	£4,653	£139,295
Other Income
Investment Income	£17	£141	£306	£877		£404
Total income	£988,196	£963,842	£1,000,691	£1,079,212	£1,260,751	£1,361,455
Charitable activities spending	£926,619	£981,595	£1,035,241	£1,104,913		£1,304,678
Fundraising costs		0%	0%
Other spending
Total spending	£926,619	£981,615	£1,035,824	£1,104,913	£1,245,182	£1,304,678
Surplus/deficit	£61,577	-£17,773	-£35,133	-£25,701	£15,569	£56,777

Download accounts

Established: 30 years

www.hayliehouse.co.uk

Listed activities

It carries out activities or services itself

GiG Classification

Practical support, advice & companionship

Purposes

The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage

Where it operates

Wider, but within one local authority area, main operating location: North Ayrshire

Who it helps

Older People

Who supports 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
Foundation Scotland - Grant to Leith Community Crops in Pots
£2,000	13/09/2019 12	To support the cost of 10, 3 hour workshops/courses to the residents of Cables Wynd House, based on the topics of 'Seven Easy Steps to a Greener You' and 'Green Skills' workshops/courses. The ....more To support the cost of 10, 3 hour workshops/courses to the residents of Cables Wynd House, based on the topics of 'Seven Easy Steps to a Greener You' and 'Green Skills' workshops/courses. The workshops will teach people how to grow flowers and vegetable
Foundation Scotland - Grant to Leith Community Crops in Pots
£2,000	22/08/2017 5	to cover the salary costs of a sessional worker.
Foundation Scotland - Grant to Leith Community Crops in Pots
£2,000	09/04/2015	to contribute towards the costs of a six month online accredited qualification and the cost of he volunteers required to assist with this.
Robertson Trust - The Broadening Horizons Project
£15,000	31/01/2015	The Broadening Horizons Project

Data sourced from Donors via 360 Giving

How is it governed?

Directors (13)

Current Directors appointed

Gender Split

Age Range of Directors: 66-85

BLACK, Gordon Douglas
Appointed: 2023
Occupation: Consultant

BOWDEN, Brian John
Appointed: 2018
Occupation: Retired

BOYLE, David Millar
Appointed: 2010
Occupation: Retired

CONDRON, Gerald Peter
Appointed: 2006
Occupation: Retired

GOLIGHTLY, Jane Margaret
Appointed: 2018
Occupation: Retired

HENDERSON, Kathleen Ann
Appointed: 2010
Occupation: Retired

JONSTONE, Ann
Appointed: 2021
Occupation: Retired

MACGILLIVRAY, Donald Henderson
Appointed: 2010
Occupation: Retired

MCMILLAN, Edward Wille
Appointed: 2018
Occupation: Businessman

O'BRIEN, Edward
Appointed: 2018
Occupation: Retired

RAFFERTY, Irene
Appointed: 2022
Occupation: Retired

SHEDDEN, Ashley William Johnstone
Appointed: 2018
Occupation: Retired

THOMAS, Christine
Appointed: 2023
Occupation: Retired

Legal constitution

Charity registered in Scotland on 23/03/1994, number: SC022440
Registered at Companies House on 23/03/1994, number: SC149827

Filing Record

5 returns made; AR20: 79 days late,

Main office

, KA30 8EX

Objectives

The Company's objects are: (i) To promote, administer and operate so far as such purpose is charitable the residential home for the elderly known as Haylie House, Largs by providing sheltered housing and other amenities for the care and welfare of the elderly who are physically and mentally unable to live independently in the locality and to create conditions calculated to affect favourable their physical, moral and mental welfare and, as far as possible, to enable them to take their place as responsible citizens of the community.

Data Sources