Finance Score: -7

Governance Score: -6

Support Score: 0

Accounts filed more than 5 days late: -2 times
Fundraising costs high: -5
No PartB

Only 4 Trustees: -1
Narrow trustee age band: -2
All male board: -3

No supporters identified

Overall GiG Score: -13

HALLHILL LIMITED

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board is completely male
The Board has little diversity in terms of age

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years
Fundraising costs are extremely high relative to funds raised

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	£89,770	£99,388	£105,840	£204,247		£98,822
Donations & Legacies	£5,495	£50	£900	£5,823		£3,998
Other Income
Investment Income
Total income	£282,856	£312,988	£310,788	£278,020	£351,570	£422,137
Charitable activities spending		£10,432	£7,351	£2,592
Fundraising costs		95%	90%	80%	78%	88%
Other spending	£282,516		£1,112	£1,693		£39,156
Total spending	£282,516	£307,585	£289,655	£226,790	£296,480	£409,466
Surplus/deficit	£340	£5,403	£21,133	£51,230	£55,090	£12,671

Download accounts

Established: 13 years

www.hallhill.org.uk

Listed activities

It carries out activities or services itself

GiG Classification

Practical support, advice & companionship

Purposes

The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended

Where it operates

Wider, but within one local authority area, main operating location: East Lothian

Who it helps

Children or young people
Older People
No specific group, or for the benefit of the community','Other charities or voluntary bodies

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Directors (4)

Current Directors appointed

Gender Split

Age Range of Directors: 48-65

ADAMS, Graham
Appointed: 2023
Occupation: Electrical Engineer

HAMPSHIRE, Norman
Appointed: 2011
Occupation: Councillor

RHODES, Christopher James
Appointed: 2017
Occupation: Architect

SUTHERLAND, Michael Edward
Appointed: 2018
Occupation: Civil Engineer

Legal constitution

Charity registered in Scotland on 27/10/2011, number: SC042689
Registered at Companies House on 18/04/2011, number: SC397946

Filing Record

5 returns made; AR21: 93 days late, AR20: 44 days late,

Main office

Hallhill Healthy Living Centre, Kellie Road, Dunbar, East Lothian, EH42 1RF

Objectives

The company's objects are to promote the benefits of the inhabitants of Dunbar and environs by operating facilities in the interest of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the said inhabitants, these facilities being available to the public at large and to individuals and groups having the need of such facilities as aforesaid by reason of the youth, age, infirmity or disablement, poverty or social and economic circumstances.

Data Sources

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