Finance Score: 4

Governance Score: 5

Support Score: 3

Reasonable growth: +1
Fundraising costs low: +3

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +3

Overall GiG Score: 12

HOLLAND HOUSE CIO

Holland House is a Christian Centre with a beautiful chapel. It provides residential accommodation with excellent food and facilities, for courses and retreats for groups or individuals. It strongly supports and welcomes Interfaith Groups, Charitable Groups, schools (eg headteachers forums), Wellbeing in the form yoga, mediation, spiritual direction, and music and art groups.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There has been reasonable growth in spending since inception
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£558	£502	£56	£33	£289	£279	6.7	19	20
31/12/22	£545	£503	£42	£0	£233	£211	5	13	6
31/12/21	£491	£417	£74	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20	£284	£336	£-52	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19	£434	£398	£36	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 6.4%
Fundraising Costs/Total Spending: 6.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 6.7 months
Net Current Assets/Spending: 7 months
Quick Ratio: 6.1

Asset Split ?

Balance Sheet History

Established: 6 years

www.hollandhouse.org

enquiries@hollandhouse.org

01386860330

Charity Commission for England and Wales

Tweets

Listed activities

Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Religious Activities

GiG Classification

Performing and visual arts

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - CRF21 Holland House CIO
£181,100	08/03/2021	Culture Recovery Fund for Heritage 2020-21

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ALMA ORGAN Appointed: 2021

DEREK VALENTINE Appointed: 2021

PAUL WEST Appointed: 2013

SUSAN MARY PERRY Appointed: 2023

THE VENERABLE HAYWARD JOHN OSBORNE (Chair) Appointed: 2023

Legal constitution

Charity registered in England & Wales on 18/07/2018, number: 1179244

Gift Aid

Registered with HMRC for Gift Aid

Event History

18/09/2019 - Asset transfer in from HOLLAND HOUSE
19/12/2023 - Asset transfer in from THE BAPTIST UNION RETREAT GROUP

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

5 returns made; all on time

Recent reorganisation events:

Asset transfer in from THE BAPTIST UNION RETREAT GROUP on 19/12/2023

Main office

HOLLAND HOUSE
MAIN STREET
CROPTHORNE
PERSHORE
WR10 3NB

Objectives

THE PROMOTION OF CHRISTIAN EDUCATION BY THE MANAGEMENT OF HOLLAND HOUSE, CROPTHORNE AS A CHRISTIAN CENTRE AND PLACE FOR INDIVIDUALS AND GROUPS TO VISIT TO DEVELOP THEIR SPIRITUALITY BY MEANS OF RETREATS AND CONFERENCES

Data Sources

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