Finance Score: 0

Governance Score: 5

Support Score: 8

Multiple Deficits and declines: -5
Future income +5
No PartB

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +8

Overall GiG Score: 13

THE FAMILY HAVEN

We run a Gloucester-based day centre for vulnerable families with young children. We provide a nursery for pre-school children and practical help and guidance for their parents.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently and there are significant future grants due to be received
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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	£231	£259	£-28	n/a	n/a	n/a	n/a	n/a	31
31/03/22	£174	£226	£-52	n/a	n/a	n/a	n/a	n/a	30
31/03/21	£373	£232	£140	n/a	n/a	n/a	n/a	n/a	9
31/03/20	£334	£225	£110	n/a	n/a	n/a	n/a	n/a	29
31/03/19	£198	£223	£-25	n/a	n/a	n/a	n/a	n/a	30
31/03/18	£250	£218	£32	£0	£0	£0	n/a	0	0
31/03/17	£179	£216	£-38	£0	£0	£0	n/a	0	0
31/03/16	£228	£217	£10	£0	£0	£0	n/a	0	0
31/03/15	£237	£202	£35	£0	£0	£0	n/a	0	0
31/03/14	£236	£178	£58	£0	£0	£0	n/a	0	0
31/03/13	£174	£161	£13	£0	£0	£0	n/a	0	0
31/03/12	£159	£202	£-43	£0	£0	£0	n/a	0	0
31/03/11	£158	£189	£-31	£0	£0	£0	n/a	0	0
31/03/10	£196	£200	£-4	£0	£0	£0	n/a	0	0
31/03/09	£170	£176	£-6	£0	£0	£0	n/a	0	0
31/03/08	£168	£166	£2	£0	£0	£0	n/a	0	0
31/03/07	£161	£161	£1	£0	£0	£0	n/a	0	0
31/03/06	£175	£152	£23	£0	£0	£0	n/a	0	0
31/03/05	£128	£132	£-3	£0	£0	£0	n/a	0	0
31/03/04	£142	£125	£17	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 23 years

www.thefamilyhaven.com

info@thefamilyhaven.com

01452 422971

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

GiG Classification

Other welfare services

How it operates

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

Where it operates

Gloucestershire,

Who it helps

Children/Young People
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.

Major supporters in last 5 years

Garfield Weston Foundation	£80,000
BBC Children in Need	£75,000
Barnwood Trust	£19,500
National Lottery Community Fund	£4,051
Dulverton Trust	£4,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£40,000	07/08/2023 24	Supporting vulnerable families in Gloucestershire
BBC Children in Need - Grant to Family Haven
£75,000	05/04/2023 36	This work will provide support for children with complex needs and/or from low income families. It will improve relationships, ensure they are physically well, and provide access to safe spaces.
Barnwood Trust - Glos Funders - Organisation and Group Funding
£15,000	08/02/2023 12	Provide day care services for vulnerable families
National Lottery Community Fund - Parenting and Life Skills - Outreach project
£4,051	29/04/2022	The funding will be used to pay for their Outreach Support Worker to continue to attend a mother and toddler group at a local school in Gloucester. The project aims to provide vulnerable families ....more The funding will be used to pay for their Outreach Support Worker to continue to attend a mother and toddler group at a local school in Gloucester. The project aims to provide vulnerable families including single parent families with holistic practical and emotional support.
Garfield Weston Foundation - Main Grants award
£20,000	22/04/2022	Helping vulnerable families build a brighter future
Barnwood Trust - Organisational and Groups Funding
£4,500	14/12/2021	Canopy to facilitate outdoor learning activities
Dulverton Trust - Family Haven Nursery Project
£4,000	10/02/2021	Family Haven Nursery Project
Garfield Weston Foundation - Main Grants award - COVID19 response
£20,000	18/12/2020	The Family Haven Day Centre for Economically Vulnerable People
Garfield Weston Foundation - Main Grants award
£15,000	28/05/2019	The Family Haven Day Centre Running Costs
Dulverton Trust - Safe Haven for Vulnerable Families
£2,500	28/02/2019	Safe Haven for Vulnerable Families
National Lottery Community Fund - Supporting vulnerable parents
£6,824	31/01/2018 12	The group will use the funding to expand its provision of emotional and practical support for families. Courses including personal development, parenting skills, mindfulness and relaxation will allow ....more The group will use the funding to expand its provision of emotional and practical support for families. Courses including personal development, parenting skills, mindfulness and relaxation will allow the participants develop their skill, self-esteem and coping strategies.
BBC Children in Need - Grant to Family Haven
£90,116	14/06/2017 36	This project will provide nursery provision for children from low income families and will increase their communication skills, increase their social skills and improve their self esteem.
Dulverton Trust - The Family Haven Day Centre for Families
£4,000	11/02/2016	The Family Haven Day Centre for Families
Dulverton Trust - Running costs 2014
£2,500	25/02/2014	Running costs 2014
Henry Smith Charity - Grant to Family Haven
£76,800	14/03/2013 36	towards three years' salary of the Centre Manager at a project for vulnerable families in a disadvantaged area of Gloucestershire
Woodward Charitable Trust - Towards practical advice sessions to help disadvantaged people
£1,500	12/07/2012	Towards practical advice sessions to help disadvantaged people save on their energy bills.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 32-73

ALISTAIR GEORGE HOLYHEAD Appointed: 2020, Occupation: Accountant

GERALD ROGER HOLYHEAD Appointed: 2012, Occupation: Accountant

JOHN MICHAEL ORCHARD Appointed: 2018, Occupation: Company Director

LORRAINE JOY BARRETT Appointed: 2024, Occupation: Retired

THOMAS ANDREW LONGLEY Appointed: 2023, Occupation: Sales Director

Legal constitution

Charitable company registered in England & Wales on 27/09/2001, number: 1088622
Registered at Companies House on 06/07/2001, number: 04247872

Gift Aid

Registered with HMRC for Gift Aid

Event History

28/05/2021 - Asset transfer in from PARK STREET MISSION
28/05/2021 - Asset transfer in from PARK STREET MISSION

Other Regulators

Ofsted (Office For Standards In Education)

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
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

20 returns made; all on time

Recent reorganisation events:

Asset transfer in from PARK STREET MISSION on 28/05/2021
Asset transfer in from PARK STREET MISSION on 28/05/2021

Main office

31 SPA ROAD
GLOUCESTER
GL1 1UY

Objectives

TO RELIEVE POVERTY AND DISTRESS OF PERSONS IN THE GLOUCESTERSHIRE AREA WHO BY VIRTUE OF THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES ARE IN NEED; IN PARTICULAR VULNERABLE FAMILIES WITH YOUNG CHILDREN.

Defined Area of Benefit:

GLOUCESTERSHIRE AREA

Data Sources