THE TERRENCE HIGGINS TRUST

Charity number: 288527
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The promotion of better HIV, sexual and general health by education of the public, the provision of HIV and sexual health programmes and material, care and support services, clinical services, advice information and advocacy.

Income and expenditure

Data for financial year ending 31 March 2024

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

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

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Throughout England And Wales
  • Scotland

Governance

Registration history:
  • 26 January 1984: Standard registration
  • 13 February 2013: Funds received from 1019099 SOMERSET SEXUAL HEALTH SERVICES
  • 02 November 2017: Funds received from 1165511 HIV AFTER ATTACK
  • 24 September 2019: Funds received from 1130366 HERTS AID
  • 07 November 2019: Funds received from 298863 THE MACFARLANE TRUST
  • 01 June 2021: Funds received from 1015169 BODY POSITIVE LINCS
  • 01 June 2021: Funds received from 1015169 BODY POSITIVE LINCS
  • 20 December 2021: Funds received from 1094123 PRESTON HIV SUPPORT TEAM
Organisation type:
Charitable company
Other names:
  • LIGHTHOUSE (Working name)
  • T H T (Working name)
  • THT (Working name)
  • THT LIGHTHOUSE (Working name)
  • TERENCE HIGGINS TRUST (Previous name)
  • TERENCE HIGGINS TRUST LIMITED (Previous name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
  • Financial Conduct Authority
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jonathan Dominic McShane Chair 12 December 2016
CRUSAID
Charity reporting is overdue by 51 days
Charles Kwaku-Odoi Trustee 11 December 2024
HEALTHWATCH MANCHESTER
Received: On time
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Received: On time
MANCHESTER SOUTH STREET PASTORS
Received: On time
MANCHESTER ALLIANCE FOR COMMUNITY CARE
Received: On time
THE FAITH NETWORK FOR MANCHESTER (FN4M)
Received: On time
MANCHESTER CITY CENTRE STREET PASTORS
Received: On time
Luke Christian Ramsay Mallett Trustee 11 December 2024
The Elischer Foundation
Received: On time
Dr Thomas David Waite Trustee 08 July 2024
None on record
Dr Claire Helen Louise Dewsnap Trustee 22 July 2023
None on record
Melanie Ann Ogilvie Trustee 22 July 2023
None on record
Councillor Jennifer May Craig Trustee 08 December 2021
None on record
Dr Carla Barrett Trustee 08 December 2021
None on record
Abayomi Dorcas Olusunle Trustee 08 December 2021
None on record
Ben Andrew Morriss-Roberts Trustee 26 November 2018
None on record
Gordon Mundie Trustee 11 April 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £12.01m £10.93m £11.19m £12.33m £12.01m
Total expenditure £12.24m £11.16m £11.46m £13.69m £14.84m
Income from government contracts £5.87m £5.01m £5.87m £6.28m £5.10m
Income from government grants £145.00k £965.66k £126.51k £453.00k £246.00k
Income - Donations and legacies £4.96m £4.71m £4.62m £4.83m £6.04m
Income - Other trading activities £723.00k £181.00k £482.00k £496.00k £351.00k
Income - Charitable activities £5.90m £5.73m £5.87m £6.73m £5.35m
Income - Endowments £0 £0 £0 £0 £43.00k
Income - Investment £250.00k £181.00k £206.00k £225.00k £229.00k
Income - Other £180.00k £119.00k £14.00k £49.00k £85.00k
Income - Legacies £1.70m £1.57m £1.79m £1.75m £2.94m
Expenditure - Charitable activities £9.80m £9.12m £9.44m £11.00m £12.19m
Expenditure - Raising funds £2.44m £2.03m £2.02m £2.69m £2.66m
Expenditure - Governance £1.12m £24.68k £33.98k £54.00k £97.00k
Expenditure - Grants institution £0 £0 £8.59k £25.00k £20.00k
Expenditure - Investment management £51.00k £48.07k £46.94k £0 £35.00k
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £7.62m £8.22m £8.05m £8.11m £8.76m
Long-term investments £7.15m £8.85m £10.58m £8.95m £6.77m
Other assets £7.67m £7.14m £7.20m £5.52m £4.68m
Defined benefit pension scheme asset or liability -£2.88m -£2.06m -£60.00k £0 £0
Total liabilities £1.42m £1.93m £2.35m £1.74m £1.91m

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 2024 31 January 2025 On Time
Accounts and TAR 31 March 2024 31 January 2025 On Time
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time
Annual return 31 March 2022 27 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time
Annual return 31 March 2021 20 January 2022 On Time
Accounts and TAR 31 March 2021 20 January 2022 On Time
Annual return 31 March 2020 18 January 2021 On Time
Accounts and TAR 31 March 2020 18 January 2021 On Time
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Contact information

Address:
437 & 439 Caledonian Rd
London
N7 9BG
Phone:
02078121866