HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED

Charity number: 508775
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Humberside Engineering Training Association (HETA) Ltd delivers a range of engineering training to children, young people and adults, including workshop taster sessions, advanced & higher apprenticeships, HNC, HND and workforce skills development training.

Income and expenditure

Data for financial year ending 31 August 2024

Total income:
£7,410,649

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Donations and legacies £0
Charitable activities £6.72m
Other trading activities £0
Investments £19.38k
Other £667.72k

Total expenditure:
£6,495,895

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Raising funds £0
Charitable activities £6.50m
Other £0

£0 investments gains (losses)

Total income includes £4,879,369 from 3 government contract(s) and £608,210 from 3 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 £6.50m
Retained for future use £914.75k

People

86 Employee(s)

10 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1
£70k to £80k 1

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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Doncaster
  • East Riding Of Yorkshire
  • Kingston Upon Hull City
  • North East Lincolnshire
  • North Lincolnshire

Governance

Registration history:
  • 31 May 1979: Standard registration
Organisation type:
Charitable company
Other names:
  • H E T A LTD (Working name)
Company number:
01007353 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • 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
  • 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
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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ian Christopher Palmer Chair 26 January 2016
KINGSTON WESLEY COMMUNITY PROJECTS LIMITED
Received: On time
Karen Robinson Trustee 23 July 2024
None on record
Karen Anne Johnson Trustee 23 July 2024
None on record
Samuel Thomas Dearing Trustee 23 July 2024
None on record
Jonathon Mark Wells Trustee 30 April 2024
None on record
Brian Houston Trustee 19 September 2023
None on record
Mark Richard Brunton Trustee 19 September 2023
None on record
David John Oliver Trustee 13 July 2020
None on record
Elliott James Greenfield Trustee 13 July 2020
None on record
Timothy Mottershead Trustee 29 November 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £5.17m £5.08m £5.64m £6.24m £7.41m
Total expenditure £5.05m £4.90m £5.32m £5.78m £6.50m
Income from government contracts £3.34m £3.37m £4.01m £3.86m £4.88m
Income from government grants £14.90k £13.43k £24.98k £662.44k £608.21k
Income - Donations and legacies £12.01k £432 £0 £0 £0
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £5.14m £5.04m £5.57m £5.55m £6.72m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £3.25k £1.49k £3.77k £19.62k £19.38k
Income - Other £8.08k £35.02k £66.91k £676.39k £667.72k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £5.05m £4.90m £5.32m £5.78m £6.50m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £62.26k £59.01k £63.23k £65.95k £69.41k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
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 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Own use assets £6.65m £6.64m £5.84m £11.27m £11.44m
Long-term investments £0 £0 £0 £0 £1
Other assets £1.94m £2.16m £3.13m £2.17m £1.85m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £2.11m £2.13m £1.98m £5.99m £4.93m

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 August 2024 03 June 2025 On Time
Accounts and TAR 31 August 2024 03 June 2025 On Time Download Open in new window
Annual return 31 August 2023 24 May 2024 On Time
Accounts and TAR 31 August 2023 24 May 2024 On Time Download Open in new window
Annual return 31 August 2022 13 June 2023 On Time
Accounts and TAR 31 August 2022 13 June 2023 On Time Download Open in new window
Annual return 31 August 2021 31 May 2022 On Time
Accounts and TAR 31 August 2021 31 May 2022 On Time Download Open in new window
Annual return 31 August 2020 17 June 2021 On Time
Accounts and TAR 31 August 2020 17 June 2021 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 DATED 4 MARCH, 1971 as amended on 18 May 2021 as amended on 07 Jun 2021 as amended on 23 Jul 2024 as amended on 23 Jul 2024

Charitable objects

3. OBJECTS The objects for which the Charity is established are: (A) To advance the theoretical and practical education and training of persons engaged or intending to be engaged in the engineering industry. (B) Subject to the foregoing object, to extend such provision or assistance to the training or education of members of the public generally.

Area of benefit

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

EAST RIDING OF YORKSHIRE, NORTH EAST LINCOLNSHIRE, NORTH LINCOLNSHIRE, CITY AND COUNTY OF KINGSTON UPON HULL

Contact information

Address:
Humberside Engineering Training Ass
Dansom Lane South
HULL
HU8 7LA
Phone:
01482826635
Email:
info@heta.co.uk
Website:

www.heta.co.uk Open in new window