Finance Score: -1

Governance Score: 5

Support Score: 1

Spending falling: -1
but now stabilising: +1
Volatile income
spending growth: -1
No PartB

No conflicts policy: -1
Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 5

HOATHLY HILL TRUST LIMITED

(A) THE ADVANCEMENT OF EDUCATION.(B) THE RELIEF OF PERSONS IN NEED, SICKNESS, HARDSHIP AND DISTRESS. (C) TO SUPPORT ECOLOGICALLY SENSITIVE APPROACHES TO LAND MANAGEMENT AND ENCOURAGE BIODYNAMIC OR ORGANIC WAYS OF FARMING AND GARDENING.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive benefits from the charity
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
Income has been volatile recently but spending has been maintained

Established: 28 years

www.hoathlyhilltrust.org.uk

roychurch@hotmail.co.uk

07523879270

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
30/09/23		£13	£14	£-2	n/a	n/a	n/a	n/a	n/a
30/09/22		£21	£15	£6	n/a	n/a	n/a	n/a	n/a
30/09/21		£39	£21	£17	n/a	n/a	n/a	n/a	n/a
30/09/20		£22	£7	£15	n/a	n/a	n/a	n/a	n/a
30/09/19	*	£34	£31	£3	n/a	n/a	n/a	n/a	n/a
30/09/18		£34	£31	£3	£0	£0	£0	n/a	0
30/09/17?	*	£13	£17	£-5	£0	£0	£0	n/a	0
31/03/16	*	£45	£42	£3	£0	£0	£0	n/a	0
31/03/15	*	£45	£52	£-7	£0	£0	£0	n/a	0
31/03/14		£36	£40	£-4	£0	£0	£0	n/a	0
31/03/13	*	£45	£45	£0	£0	£0	£0	n/a	0
31/03/12		£35	£34	£0	£0	£0	£0	n/a	0
31/03/11	*	£24	£26	£-2	£0	£0	£0	n/a	0
31/03/10	*	£44	£42	£2	£0	£0	£0	n/a	0
31/03/09		£50	£56	£-6	£0	£0	£0	n/a	0
31/03/08		£14	£18	£-4	£0	£0	£0	n/a	0
31/03/07		£13	£21	£-8	£0	£0	£0	n/a	0
01/04/06		£21	£20	£1	£0	£0	£0	n/a	0
01/04/05		£24	£18	£6	£0	£0	£0	n/a	0
01/04/04		£24	£29	£-5	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

West Sussex,

Who it helps

Elderly/Old People
The General Public/Mankind

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.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£3,000	25/07/2018	The Promise of Everlasting Youth
Sussex Community Foundation - Grant to Pericles Theatre Company
£5,000	16/03/2018 11	Pericles Theatre Company delivers high artistic standard performances with actors with and without learning disabilities. Funding was provided to support their new project 'The Promise of Everlasting ....more Pericles Theatre Company delivers high artistic standard performances with actors with and without learning disabilities. Funding was provided to support their new project 'The Promise of Everlasting Youth' and in particular for the costs for composing the music, the venue hire, the rehearsal/craft workshop space as well as advertising and marketing.
Henry Smith Charity - Grant to Pericles Theatre Company
£8,000	17/09/2015	towards one year's running costs of a project for disabled and disadvantaged people in West Sussex
Henry Smith Charity - Grant to Pericles Theatre Company
£5,000	12/06/2014	towards one year's running costs of a theatre company in West Sussex who creates shows that challenge people's perceptions of disability

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-78

AMY PROBERT Appointed: 2023, Occupation: Film Editor

CHARLENE COLLISON Appointed: 2023, Occupation: Director Ngo

VAUGHAN WILLIAMS Appointed: 2023, Occupation: Surveyor

ROY KENNETH CHURCH Appointed: 2017, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 22/03/1996, number: 1053982
Registered at Companies House on 26/06/1995, number: 03072476

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Trustee expenses policy and procedures

Filing Record

20 returns made; AR19: 14 days late, AR17: 89 days late, AR16: 27 days late, AR15: 38 days late, AR13: 15 days late, AR11: 12 days late, AR10: 13 days late,

Main office

Arc Hall
West Hoathly
East Grinstead
RH19 4SJ

Objectives

THE ADVANCEMENT OF EDUCATION (B) THE RELIEF OF PERSONS IN NEED, SICKNESS, HARDSHIP AND DISTRESS.

Defined Area of Benefit:

NOT DEFINED

Data Sources