Finance Score: 3

Governance Score: 6

Support Score: 5

Poor Liquidity: -1
Reasonable growth: +1
Fundraising costs low: +3

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

Grant maker support: +5

Overall GiG Score: 14

HENRY

HENRY is a national charity that is transforming traditional approaches to health through successful intervention at the start of life. Services address child obesity, oral health, infant feeding, parenting and emotional wellbeing and include training for early years practitioners and evidence-based family programmes to give children a healthy start in life through a whole-family approach.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending 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
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 14 years

www.henry.org.uk

info@henry.org.uk

01865302973

Charity Commission for England and Wales

Tweets

How you can help

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		£2,380	£2,442	£-62	£42	£462	£445	2.2	67	29
31/03/22		£2,249	£2,341	£-93	£54	£524	£475	2.4	68	35
31/03/21		£1,970	£1,921	£49	£72	£617	£510	3.2	60	29
31/03/20		£1,806	£1,777	£30	£132	£567	£509	3.4	50	43
31/03/19		£1,589	£1,621	£-32	£103	£538	£474	3.5	46	75
31/03/18		£1,607	£1,576	£32	£98	£569	£518	3.9	40	0
31/03/17		£1,465	£1,280	£185	£72	£538	£429	4	29	0
31/03/16		£924	£810	£113	£79	£353	£338	5	19	0
31/03/15		£880	£902	£-21	£5	£240	£221	2.9	12	0
31/03/14		£624	£651	£-27	£5	£261	£253	4.7	9	0
31/03/13		£593	£545	£48	£6	£288	£273	6	7	0
31/03/12		£556	£592	£-36	£8	£240	£237	4.8	5	0
31/03/11	*	£885	£609	£276	£25	£276	£276	5.4	5	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 1.8%
Fundraising Costs/Total Spending: 1.7%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 70%
Liabilities/Income: 45%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 2.2 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.5

Asset Split ?

Comment: HENRY has a good mix of income sources that continue to be well spread with new project and contracts secured alongside sales of training and resources. The onset of the pandemic meant a change of programme delivery but they were still able to maintained a strong financial position in 2020.

Source: Giving is Great

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

67 employees
29 volunteers

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.

Major supporters in last 5 years

Garfield Weston Foundation	£30,000
National Lottery Community Fund	£9,992
Oxfordshire Community Foundation	£9,984

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - HENRY - Online Support Services
£9,992	15/08/2022	The funding will be used to deliver online support sessions for parents and children. The project aims to help families to improve their wellbeing relationships and skills including addressing the ....more The funding will be used to deliver online support sessions for parents and children. The project aims to help families to improve their wellbeing relationships and skills including addressing the impact of the pandemic on children's development.
Garfield Weston Foundation - Main Grants award
£30,000	12/08/2022	HENRY - Core Service Provision 2022-23
Oxfordshire Community Foundation - COVID-19 HENRY’s Healthy Families Support & Buddying Service – Keeping Oxfordshire’s most at risk children safe, happy and healthy during the Coronavirus crisis
£9,984	07/05/2020 47	Advice & support - improve family life for the most disadvantaged families with young children.
National Lottery Community Fund - Healthy Young Families Oxfordshire
£10,000	06/09/2018 12	The organisation will run a programme of family activities to improve the health and lifestyles of families with children under 5 years to improve their health and wellbeing and chances in life.
John Ellerman Foundation - Core funding
£90,000	20/07/2017 36	Towards the core costs of their work building healthier and happier families with children under five and their communities.
National Lottery Community Fund - Working Together For A Healthy Start
£455,065	04/04/2016 48	This project will work with parents of children aged up to five to prevent childhood obesity. It will be delivered in partnership with local authorities in Telford and Leeds, with expansion into ....more This project will work with parents of children aged up to five to prevent childhood obesity. It will be delivered in partnership with local authorities in Telford and Leeds, with expansion into Sheffield. Trained volunteers will help parents develop skills to provide a healthier family environment, with extra support for marginalised communities facing barriers to accessing existing services. There will also be support for families with shopping and budgeting, and signposting to additional health services.
National Lottery Community Fund - HENRY Parent Champions
£296,520	14/09/2011 48	This new project will address rising obesity rates in children. Working in Birmingham and Telford, HENRY (Health, Exercise and Nutrition in the Really Young) will engage families with pre-school age ....more This new project will address rising obesity rates in children. Working in Birmingham and Telford, HENRY (Health, Exercise and Nutrition in the Really Young) will engage families with pre-school age children, empowering them to work together to create healthier and more active environments in which to bring up young children. The project will create Parent Champions to work in local communities, providing peer support and activities to address the differing needs of a culturally diverse population.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-63

ANNE COUFOPOULOS Appointed: 2016, Occupation: Academic

DAWN CLARE LESLIE Appointed: 2019, Occupation: Chief Finance Officer

EMERITUS PROFESSOR PINKI SAHOTA Appointed: 2021, Occupation: Retired

JANICE BURBERRY Appointed: 2023, Occupation: Retired

MARK MALBAS Appointed: 2021, Occupation: Not Stated

NIGEL ALCOCK Appointed: 2020, Occupation: Accountant

SAMANTHA OLSEN (Chair) Appointed: 2016, Occupation: Civil Servant, Other trusteeship: THE COMMUNICATIONS AND PUBLIC SERVICE LIFEBOAT FUND,

TRACEY ANNE CHONG Appointed: 2021, Occupation: Head Of Prep School

Legal constitution

Charitable company registered in England & Wales on 07/11/2009, number: 1132581
Registered at Companies House on 04/07/2009, number: 06952404

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR11: 1 days late,

Main office

Henry
6 Elm Place
Old Witney Road
Eynsham
WITNEY
OX29 4BD

Objectives

3.1 to preserve, protect and promote good health in babies and young children by encouraging families to adopt a healthier lifestyle, with a particular focus on vulnerable and socially disadvantaged families3.2 to advance education through the provision of education and training facilities for those who work with babies, young children and families.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE NATIONAL

Data Sources