HARTLEPOOL CITIZENS' ADVICE BUREAU

Charity number: 514760
Removed charity

Charity overview

Activities - how the charity spends its money

CITIZENS ADVICE BUREAU IN HARTLEPOOL PROVIDES AN ADVICE, INFORMATION AND ADVOCACY SERVICE FOR LOCAL RESIDENTS. THE SERVICE PROVIDED COVERS A NUMBER OF AREAS AND THESE INCLUDE: DEBT ADVICE, EMPLOYMENT LAW, CONSUMER ADVICE, HOUSING ADVICE AND TENANCY SUPPORT SERVICE, WELFARE BENEFIT ADVICE, MONEY GUIDANCE, TAXES, UTILITIES AND OTHER MATTERS

Income and expenditure

Data for financial year ending 30 June 2011

Total income:
£583,789

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Donations and legacies £789
Charitable activities £581.45k
Other trading activities £0
Investments £1.55k
Other £0

Total expenditure:
£585,157

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Raising funds £0
Charitable activities £581.11k
Other £0

£0 investments gains (losses)

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 £4.05k
Charitable expenditure £581.11k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hartlepool

Governance

Registration history:
  • 06 February 1984: Standard registration
  • 14 January 2013: Removed (Amalgamated)
  • 14 January 2013: Funds transferred to 1140773 HARTLEPOOL CITIZENS ADVICE BUREAU
Organisation type:
Other
Other names:
  • HARTLEPOOL CAB (Working name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2007 31/03/2008 31/03/2009 31/03/2010 30/06/2011
Total gross income £512.79k £491.72k £513.51k £522.93k £583.79k
Total expenditure £475.56k £513.74k £532.79k £536.31k £585.16k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £71 N/A £380 £10.37k £789
Income - Other trading activities £4.34k N/A £4.58k £0 £0
Income - Charitable activities £508.39k N/A £508.55k £511.44k £581.45k
Income - Endowments £0 N/A £0 £0 £0
Income - Investment £0 N/A £0 £1.13k £1.55k
Income - Other £0 N/A £0 £0 £0
Income - Legacies £0 N/A £0 £0 £0
Expenditure - Charitable activities £381.23k N/A £271.56k £534.00k £581.11k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £94.33k N/A £261.23k £2.30k £4.05k
Expenditure - Grants institution £0 N/A £0 £0 £0
Expenditure - Investment management £0 N/A £0 £0 £0
Expenditure - Other £0 N/A £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 31/03/2007 31/03/2008 31/03/2009 31/03/2010 30/06/2011
Own use assets £378.00k N/A £354.93k £347.20k £332.38k
Long-term investments £0 N/A £0 £0 £0
Other assets £172.97k N/A £153.48k £146.09k £162.85k
Defined benefit pension scheme asset or liability £0 N/A £0 £0 £0
Total liabilities £8.82k N/A £7.56k £5.81k £9.11k

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 30 June 2012 Not submitted
Accounts and TAR 30 June 2012 Not submitted
Annual return 30 June 2011 22 December 2011 On time
Accounts and TAR 30 June 2011 11 January 2012 On time
Annual return 31 March 2010 22 November 2010 On time
Accounts and TAR 31 March 2010 22 November 2010 On time
Annual return 31 March 2009 18 November 2009 On time
Accounts and TAR 31 March 2009 19 November 2009 On time

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.

CONSTITUTION ADOPTED 19 FEBRUARY 1976 AS AMENDED 1 JULY 1991, 18 JULY 2002 AND 13 AUGUST 2009.

Charitable objects

HARTLEPOOL CITIZENS ADVICE BUREAU - OBJECTS THE BUREAU IS ESTABLISHED FOR THE PROMOTION OF ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN HARTLEPOOL BY THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF O POVERTY, SICKNESS AND DISTRESS.

Area of benefit

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

HARTLEPOOL DISTRICT