Finance Score: 3

Governance Score: 6

Support Score: 4

Fundraising costs low: +3
No PartB

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +4

Overall GiG Score: 13

HAVEN KILMACOLM

Analysis by Giving is Great

Positives:

The charity has received 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
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

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
Donations & Legacies	£381,749	£345,142	£426,282	£528,939		£565,843
Other Income
Investment Income
Total income	£382,937	£347,580	£427,394	£530,692	£505,052	£567,820
Charitable activities spending	£429,752	£447,189	£453,514	£480,552		£599,728
Fundraising costs	0%	2%	0%	0%	0%	0%
Other spending
Total spending	£430,992	£453,033	£455,225	£482,153	£501,723	£601,760
Surplus/deficit	-£48,055	-£105,453	-£27,831	£48,539	£3,329	-£33,940

Download accounts

Established: 21 years

www.thehavenkilmacolm.com

Listed activities

It carries out activities or services itself

GiG Classification

Other specialist outpatient services

Purposes

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

Where it operates

More than one local authority area in Scotland, main operating location: Inverclyde

Who it helps

Other defined groups

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
National Lottery Community Fund - Garden Lifeskills
£10,000	06/06/2023	The organisation will use this funding to re-equip their polytunnels buy gardening gear for their service users and provide training in horticultural tasks. The aim is for residents to find new ....more The organisation will use this funding to re-equip their polytunnels buy gardening gear for their service users and provide training in horticultural tasks. The aim is for residents to find new hobbies or career paths that help them in their recovery.
Scottish Government - The Haven Kilmacolm
£41,284	15/04/2020	Detailed description not provided.

Data sourced from Donors via 360 Giving

How is it governed?

Directors (8)

Current Directors appointed

Gender Split

Age Range of Directors: 40-79

BLACK, David Millar
Appointed: 2003
Occupation: Farmer

CLARK, Patrick
Appointed: 2023
Occupation: Care Worker

DICK, Peter Robert, Rev
Appointed: 2023
Occupation: Pastor

GAULT, John Brian
Appointed: 2003
Occupation: Architect

LEES, Mary Orr Irvine
Appointed: 2021
Occupation: Retired Schoolteacher And Project Manager

LUNN, Andrew
Appointed: 2021
Occupation: Christian Minister

MAASZ, Jon Charles
Appointed: 2019
Occupation: Chief Executive

MCADDOCK, Julie
Appointed: 2021
Occupation: Operations Manager

Legal constitution

Charity registered in Scotland on 18/07/2003, number: SC034641
Registered at Companies House on 18/07/2003, number: SC252971

Filing Record

5 returns made; AR20: 60 days late,

Main office

, PA13 4TH

Objectives

(i) (a) To provide support, assistance, advice or counselling to individuals who have, or have had, a drug and/or alcohol problem, with a view to enabling that individual to occupy residential accommodation as a sole or main residence: (b) To enable individuals who have, or have had, a drug and/or alcohol problem, to live a drug free, healthy and socially rewarding lifestyle in accordance with Christian principles. (c) To alleviate the suffering and distress and advance the education of individuals in accordance with Christian principles within the United Kingdom of Great Britain and Northern Ireland who have, or have had, a drug and/or alcohol problem. (dl To promote the prevention of drug and/or alcohol related problems among the inhabitants of the United Kingdom of Great Britain and Northern Ireland, particularly young people therein. (el To offer a community response to problems of drug and/or alcohol abuse by providing support, assistance, advice or counselling to persons who have such problems.

Data Sources