POSITIVE HEALTH (LINCOLNSHIRE)

Charity number: 1091677
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The relief of poverty, sickness and social exclusion of persons living with and vulnerable to HIV/AIDS and related infections, substance misuse and poor sexual health. To target the public with information on sexual health, HIV and substance misuse, through relevant campaigns and awareness events, to provide information or support around those issues to people living in Lincolnshire.

Income and expenditure

Data for financial year ending 31 March 2023

Total income: £257,969
Total expenditure: £252,600

Total income includes £206,000 from 1 government contract(s)

People

6 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Makes Grants To Individuals
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 19 April 2002: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04176976 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • Investing charity funds 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Charles Frederick White Chair
None on record
Philip John Martinson Trustee 04 December 2023
None on record
Mandy Laurence Trustee 13 July 2019
None on record
Phillipa Jane Calder Trustee 21 May 2016
None on record
Julian Winmill Trustee
None on record
Colin Hinton Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £251.73k £255.37k £252.34k £261.71k £257.97k
Total expenditure £232.58k £232.63k £196.36k £244.81k £252.60k
Income from government contracts £234.41k N/A £206.26k £226.26k £206.00k
Income from government grants N/A £235.23k N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2023 03 January 2024 On time
Accounts and TAR 31 March 2023 25 July 2023 On time Download Open in new window
Annual return 31 March 2022 22 July 2022 On time
Accounts and TAR 31 March 2022 30 June 2022 On time Download Open in new window
Annual return 31 March 2021 17 November 2021 On time
Accounts and TAR 31 March 2021 17 November 2021 On time Download Open in new window
Annual return 31 March 2020 15 December 2020 On time
Accounts and TAR 31 March 2020 15 December 2020 On time Download Open in new window
Annual return 31 March 2019 16 January 2020 On time
Accounts and TAR 31 March 2019 16 January 2020 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 MARCH 2001 AS AMENDED BY SPECIAL RESOLUTION DATED 27 SEPTEMBER 2001 AND 7 MARCH 2002.

Charitable objects

THE RELIEF OF POVERTY, SICKNESS AND SOCIAL EXCLUSION OF PERSONS LIVING WITH AND VULNERABLE TO HIV/AIDS, AND RELATED INFECTIONS, SUBSTANCE MISUSE AND POOR SEXUAL HEALTH. TO ENGAGE IN ANY CHARITABLE ACTIVITIES WHICH MAY LESSEN THE SUFFERING OF SUCH PERSONS, THEIR FAMILIES, FRIENDS AND CARERS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
25 NEWLAND
LINCOLN
LINCOLNSHIRE
LN1 1XP
Phone:
01522513999
Email:
admin@positivehealthlincs.com
Website:

www.positivehealthlincs.com Open in new window