HULL COMMUNITY AND VOLUNTARY SERVICES LTD

Charity number: 514311
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The role of Hull CVS is to support the sustainable development of voluntary and communtiy groups and volunteering in Hull and its neighbourhood. To this end it brings organisations together to share information and good practice; promotes the value of the voluntary sector and of volunteering; supports the development of new groups; provides services to organisations; provides representation.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£2,809,291

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £236.04k
Charitable activities £2.57m
Other trading activities £0
Investments £5.57k
Other £0

Total expenditure:
£2,597,385

Text alternative for this canvas graphic is in the data table below.
Raising funds £0
Charitable activities £2.60m
Other £0

£0 investments gains (losses)

Total income includes £569,449 from 9 government contract(s) and £236,041 from 8 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £2.60m
Retained for future use £211.91k

People

38 Employee(s)

5 Trustee(s)

57 Volunteer(s)

Employees with total benefits over £60,000

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

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:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Economic/community Development/employment
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Doncaster
  • East Riding Of Yorkshire
  • Kingston Upon Hull City
  • North East Lincolnshire
  • North Lincolnshire

Governance

Registration history:
  • 10 October 1983: Standard registration
  • 30 October 2012: Funds received from 701141 CENTRE 88
Organisation type:
Charitable company
Other names:
  • HULL CVS (Working name)
Company number:
01570120 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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Caroline Jennifer Watson Trustee 05 February 2025
None on record
Vicky Scarborough Trustee 08 January 2024
None on record
Jonathan Slater Trustee 07 October 2013
None on record
LINDA TOCK Trustee 24 January 2012
HESSLE ROAD NETWORK
Received: On time
ANDREW MICHAEL DORTON Trustee
THE ARK (EAST HULL)
Charity reporting is overdue by 685 days
ETERNAL BENEFITS
Received: On time
HULL CHURCHES HOME FROM HOSPITAL SERVICE
Received: On time
NATIONAL ESTATE CHURCHES NETWORK
Received: On time
MURMURATION
Received: On time
URBAN EXPRESSION
Received: On time
BRIDGES HULL LTD
Received: On time
ST MICHAELS YOUTH PROJECT
Received: On time
HULL INDEPENDENT HOUSING AID CENTRE
Received: On time
UNLOCK
Received: On time
HULL YFC
Received: On time
THE KINGSTON UPON HULL WILLIAM WILBERFORCE LECTURE TRUST
Received: On time
SOCIAL AND ECONOMIC ACTION RESOURCE OF CHURCHES IN HULL AND DISTRICT
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.91m £2.11m £2.09m £2.73m £2.81m
Total expenditure £1.81m £2.01m £2.02m £2.49m £2.60m
Income from government contracts £354.90k £548.08k £687.49k £869.16k £569.45k
Income from government grants £132.61k N/A N/A N/A £236.04k
Income - Donations and legacies £21.00k £12.05k £24.00k £223.37k £236.04k
Income - Other trading activities £0 £1.07m £1.15m £1.14m £0
Income - Charitable activities £1.89m £1.02m £922.50k £1.37m £2.57m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £116 £2.95k £5.57k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £184.33k £236.04k
Expenditure - Charitable activities £1.81m £1.03m £1.06m £2.49m £2.60m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £9.08k £3.46k £3.46k £3.66k £8.34k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £977.46k £959.15k £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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £710.32k £435.32k £436.80k £816.44k £815.00k
Long-term investments £3 £275.00k £275.00k £0 £3
Other assets £606.38k £676.40k £734.22k £1.13m £1.13m
Defined benefit pension scheme asset or liability -£205.27k -£168.40k -£129.10k -£104.24k -£79.51k
Total liabilities £357.27k £364.91k £386.67k £563.21k £371.11k

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 28 January 2025 On Time
Accounts and TAR 31 March 2024 28 January 2025 On Time Download Open in new window
Annual return 31 March 2023 28 February 2024 28 days late
Accounts and TAR 31 March 2023 28 February 2024 28 days late Download Open in new window
Annual return 31 March 2022 13 December 2022 On Time
Accounts and TAR 31 March 2022 13 December 2022 On Time Download Open in new window
Annual return 31 March 2021 01 December 2021 On Time
Accounts and TAR 31 March 2021 01 December 2021 On Time Download Open in new window
Annual return 31 March 2020 01 December 2020 On Time
Accounts and TAR 31 March 2020 01 December 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 5 JUNE 1981 AMENDED BY SPECIAL RESOLUTION 10 NOVEMBER 1982 AND SPECIAL RESOLUTIONS OF 31 OCTOBER 1985 AND 5 DECEMBER 2006 as amended on 18 Feb 2019

Charitable objects

a) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY WITHIN BUT NOT EXCLUSIVE TO THE CITY OF KINGSTON UPON HULL (HEREIN CALLED “THE AREA OF BENEFIT”) AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS. b) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA BENEFIT.

Area of benefit

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

THE LOCAL GOVERNMENT DISTRICT OF KINGSTON UPON HULL AND ITS NEIGHBOURHOOD

Contact information

Address:
Hull Community & Voluntary Services
Ltd
75 Beverley Road
HULL
HU3 1XL
Phone:
01482 324474
Email:
hgrimwood@hull-cvs.co.uk
Website:

www.hullcvs.org.uk Open in new window