GOODWIN DEVELOPMENT TRUST

Charity number: 1098520
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Children & Youngs Peoples Services, Community Services (Safer, Stronger Communities), Enterprise Employment & Training Services, Health & Social Care Provision.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£4,240,500

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Donations and legacies £11.50k
Charitable activities £2.27m
Other trading activities £0
Investments £704.00k
Other £1.25m

Total expenditure:
£4,077,000

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Raising funds £0
Charitable activities £4.08m
Other £0

£0 investments gains (losses)

Total income includes £1,028,000 from 3 government contract(s) and £174,000 from 12 government grant(s)

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.

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Raising funds and other expenditure £0
Charitable expenditure £4.08m
Retained for future use £163.50k

People

143 Employee(s)

8 Trustee(s)

116 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 2

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:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Accommodation/housing
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Kingston Upon Hull City

Governance

Registration history:
  • 11 July 2003: Standard registration
  • 18 April 2012: Funds received from 1119227 DANNY'S DREAM
Organisation type:
Charitable company
Other names:
  • HULL AMBASSABORS (Working name)
  • HULL COMMUNITY WARDENS GOODWIN CENTRE (Working name)
  • SURE START HYTON & ST ANDREWS SURE START NEWLAND & (Working name)
  • WEST HULL COMMUNITY TRANSPORT (Working name)
  • GOODWIN DEVELOPMENT TRUST LIMITED (Previous name)
Company number:
04454814 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
  • Homes England
  • Ofsted (Office For Standards In Education)
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
James Halls Chair 19 November 2021
None on record
Daren Hale Trustee 14 November 2024
None on record
Paul Wells Trustee 28 May 2024
None on record
Sana Benali Trustee 30 November 2023
None on record
Neil Michael Harrison Trustee 17 January 2023
None on record
Marija Berin Trustee 08 June 2021
None on record
Kellock Ainley Trustee 23 May 2017
None on record
Altynay Peak Trustee 28 April 2015
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 £5.76m £4.70m £4.63m £4.71m £4.24m
Total expenditure £10.11m £4.60m £4.88m £4.78m £4.08m
Income from government contracts £705.72k £755.65k £756.00k £803.44k £1.03m
Income from government grants £640.27k £352.82k £418.00k £184.32k £174.00k
Income - Donations and legacies £0 £0 £0 £0 £11.50k
Income - Other trading activities £664.00k £0 £0 £0 £0
Income - Charitable activities £5.00m £4.31m £4.63m £4.71m £2.27m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £704.00k
Income - Other £90.00k £389.00k £0 £0 £1.25m
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £6.27m £4.59m £4.88m £4.78m £4.08m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £0 £14.00k £14.00k £20.00k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £3.84m £8.00k £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 £9.82m £9.61m £9.61m £9.63m £9.32m
Long-term investments £0 £0 £0 £0 £0
Other assets £983.00k £1.46m £497.00k £512.00k £511.00k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £4.35m £4.51m £3.80m £4.04m £3.70m

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 15 January 2025 On Time
Accounts and TAR 31 March 2024 15 January 2025 On Time Download Open in new window
Annual return 31 March 2023 29 January 2024 On Time
Accounts and TAR 31 March 2023 29 January 2024 On Time Download Open in new window
Annual return 31 March 2022 30 December 2022 On Time
Accounts and TAR 31 March 2022 30 December 2022 On Time Download Open in new window
Annual return 31 March 2021 20 January 2022 On Time
Accounts and TAR 31 March 2021 20 January 2022 On Time Download Open in new window
Annual return 31 March 2020 25 September 2020 On Time
Accounts and TAR 31 March 2020 25 September 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 INCORPORATED 05 JUN 2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 DEC 2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07 MAY 2003 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10 MAY 2005 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21 NOV 2005 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13 MAR 2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 OCT 2013 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 MAR 2014 as amended on 09 Nov 2021

Charitable objects

3.1 TO PROMOTE ANY CHARITABLE PURPOSE. PRINCIPALLY FOR THE BENEFIT OF THE INHABITANTS OF KINGSTON UPON HULL, AND IN PARTICULAR : 3.1.1 TO PROVIDE, CONSTRUCT, IMPROVE OR MANAGE SOCIAL HOUSING FOR PERSONS IN NEED TOGETHER WITH ANY OTHER AMENITIES OF FACILITIES FOR THE BENEFIT OF THE RESIDENTS OF SUCH SOCIAL HOUSING EITHER EXCLUSIVELY OR TOGETHER WITH PERSONS WHO ARE NOT RESIDENTS OF SUCH SOCIAL HOUSING. 3.1.2 PROVIDE ADVICE AND ASSISTANCE TO ALL RESIDENTS OF SOCIAL HOUSING PROVIDED, OWNED AND MANAGED BY THE COMPANY OR ANY OTHER ORGANISATION OR PERSON AND APPLICANTS FOR SOCIAL HOUSING AND APPLICANTS FOR SOCIAL HOUSING ADVICE. 3.1.3 CARRY OUT ANY ACTIVITY WHICH IS BOTH CONNECTED WITH, OR INCIDENTAL TO, THE COMPANY’S CHARITABLE OBJECTIVES IN ARTICLES 3.1.1 AND 3.1.2 INCLUDING BUT NOT LIMITED TO 3.1.3.1 SECURING THAT AND BUILDINGS ARE BOUGHT INTO EFFECTIVE USE, AND 3.1.3.2 CREATING AN ATTRACTIVE AND SAFE ENVIRONMENT. 3.1.4 TO ADVANCE EDUCATION, IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, BY PROVIDING OR ASSISTING IN THE PROVISION OF EDUCATION OPPORTUNITIES AND ASSOCIATED FACILITIES, IN PARTICULAR FOR THE BENEFIT OF YOUNG PEOPLE 3.1.5 TO RELIEVE UNEMPLOYMENT, IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING BY: 3.1.5.1 PROVIDING OR IMPROVING, OR ASSISTING IN PROVIDING OR IMPROVING ACCESS TO TRAINING, RETRAINING AND ASSOCIATED FACILITIES 3.1.5.2 ASSISTING PEOPLE TO FIND EMPLOYMENT, PROVIDING EMPLOYMENT OPPORTUNITIES OR PROVIDING WORK EXPERIENCE 3.1.5.3 PROVIDING PRACTICAL SUPPORT TO PEOPLE WHO ARE UNEMPLOYED OR UNDERTAKING TRAINING 3.1.5.4 PROVIDING OR ASSISTING IN PROVIDING FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING IN EMPLOYMENT OPPORTUNITIES FOR PEOPLE IN CASES OF FINANCIAL HARDSHIP OR OTHER CHARITABLE NEEDS; AND 3.1.5.5 CREATING TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKING SPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS. 3.1.6 TO PROVIDE OR IMPROVE, OR TO ASSIST IN PROVIDING OR IMPROVING RECREATIONAL OR LEISURE TIME FACILITIES IN THE INTERESTS OF SOCIAL WELFARE IN PARTICULAR FOR THE BENEFIT OF THOSE WHO NEED SUCH FACILITIES BECAUSE OF THEIR YOUTH, AGE, INFIRMITY, DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES 3.1.7 THE PRESERVATION AND PROTECTION OF GOOD HEALTH AND THE RELIEF OF SICKNESS 3.1.8 THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME BY MEANS OF THE PREVENTION, REDUCTION AND DETERRENCE OF CRIME, NUISANCE, ANTI-SOCIAL BEHAVIOUR VANDALISM, TRESPASS, ARSON AND THEFT 3.1.9 ESTABLISHING, MANAGING AND MAINTAINING A COMMUNITY RESOURCE CENTRE AND MAKING FACILITIES IN SUCH A CENTRE AVAILABLE IN PARTICULAR FOR THE BENEFIT OF THOSE WHO NEED THOSE FACILITIES BECAUSE OF THEIR YOUTH, AGE, INFIRMITY, DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES; AND 3.1.10 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT INCLUDING BY 3.1.10.1 RESTORING OR RECLAIMING LAND WHICH CANNOT BE OTHERWISE BE USED FOR ECONOMIC SOCIAL OR ENVIRONMENTAL PURPOSES BY REASON OF POLLUTION OR DAMAGE CAUSED BY AN ACTIVITY PREVIOUSLY CARRIED OUT ON THE LAND 3.1.10.2 PREVENTING OR REDUCING ANY POTENTIAL CAUSES OF POLLUTION IN RELATION TO ANY LAND WHICH HAS SUFFERED OR MAY SUFFER POLLUTION AS A RESULT OF AN ACTIVITY PREVIOUSLY CARRIED OUT ON THE LAND 3.1.10.3 REMEDYING OR MITIGATING THE EFFECTS OF ANY POLLUTION IN RELATION TO LAND WHICH HAS SUFFERED OR MAY SUFFER POLLUTION AS A RESULT OF AN ACTIVITY PREVIOUSLY CARRIED OUT ON THE LAND, 3.1.10.4 THE CONSERVATION OR PROMOTION OF BIOLOGICAL DIVERSITY THROUGH (1) THE PROVISION, CONSERVATION, RESTORATION OR ENHANCEMENT OF A NATURAL HABITAT, OR (2) THE MAINTENANCE OR RECOVERY OF A SPECIES IN ITS NATURAL HABITAT 3.1.10.5 THE PROVISION, MAINTENANCE OR IMPROVEMENT OF PUBLIC AMENITIES INCLUDING OPEN SPACES OR OTHER OPEN RECREATIONAL FACILITIES, OR 3.1.10.6 THE MAINTENANCE REPAIR OR RESTORATION OF ANY BUILDING OR STRUCTURE WHICH IS OF HISTORIC OR ARCHITECTURAL INTEREST OR IS A PLACE OF RELIGIOUS WORSHIP 3.2 EQUAL OPPORTUNITIES IN FURTHERANCE OF THE OBJECTS THE COMPANY SHALL AT ALL TIMES TAKE INTO CONSIDERATION THE PRINCIPLES OF EQUALITY OF OPPORTUNITY

Area of benefit

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

PRINCIPALLY, THE CITY OF HULL

Contact information

Address:
GOODWIN DEVELOPMENT TRUST LTD
Pod 5 The Octagon
Walker Street
HULL
HU3 2RA
Phone:
01482587550
Email:
info@goodwintrust.org
Website:

www.goodwintrust.org Open in new window