SOUTH HILL CENTRE

Charity number: 1102820
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE CHARITY OPEARATES A PRESCHOOL OFFERING 275 PLACES (10 SESSIONS AND 5 LUNCH CLUB SESSIONS PER WEEK) WITH HEATH LANE EXTENDED CARE FACILITY WITHIN A PURPOSE BUILT BUILDING. FUTHER SERVICES INCLUDE CARER AND TODDLER GROUPS, TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES. PROVIDING TASTER LEARNING SESSIONS PROVIDED BY LOCAL EDUCATION PROVIDERS AND PROVISON OF FACILITIES FOR LOCAL ORGANISATIONS

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £487,847
Total expenditure: £495,443

Total income includes £103,452 from 11 government grant(s)

People

6 Trustee(s)

50 Volunteer(s)

Employees with total benefits over £60,000

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

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:
  • Education/training
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 24 March 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05046531 Open in new window
Gift aid:
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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ROBIN GEOFFREY OAKES Chair
SOUTH HILL CHURCH (HEMEL HEMPSTEAD)
Received: On time
Kathryn Sian McKerrell Trustee 14 June 2023
None on record
Sebastian Rafuluchi Moh Trustee 20 April 2023
None on record
Peter John Mann Trustee 09 June 2021
None on record
Gavin Wright Trustee 07 June 2014
None on record
Brian Leonard Boggis Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £461.54k £450.26k £472.18k £527.69k £487.85k
Total expenditure £457.90k £490.97k £481.59k £497.09k £495.44k
Income from government contracts £22.98k N/A £117.95k N/A N/A
Income from government grants £5.80k £47.84k £187.11k £265.02k £103.45k
Income - Donations and legacies N/A N/A N/A £358.28k N/A
Income - Other trading activities N/A N/A N/A £2.65k N/A
Income - Charitable activities N/A N/A N/A £164.18k N/A
Income - Endowments N/A N/A N/A £0 N/A
Income - Investment N/A N/A N/A £149 N/A
Income - Other N/A N/A N/A £2.43k N/A
Income - Legacies N/A N/A N/A £0 N/A
Expenditure - Charitable activities N/A N/A N/A £497.09k N/A
Expenditure - Raising funds N/A N/A N/A £0 N/A
Expenditure - Governance N/A N/A N/A £0 N/A
Expenditure - Grants institution N/A N/A N/A £0 N/A
Expenditure - Investment management N/A N/A N/A £0 N/A
Expenditure - Other N/A N/A N/A £0 N/A

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 December 2023 28 October 2024 On Time
Accounts and TAR 31 December 2023 28 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 10 November 2022 10 days late
Accounts and TAR 31 December 2021 10 November 2022 10 days late Download Open in new window
Annual return 31 December 2020 15 October 2021 On Time
Accounts and TAR 31 December 2020 15 October 2021 On Time Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 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 17/02/2004 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/11/2012

Charitable objects

TO PROVIDE AND MAINTAIN FACILITIES (WHETHER IN A PURPOSE-BUILT COMMUNITY CENTRE OR OTHERWISE) FOR THE BENEFIT OF THE COMMUNITY OF HEMEL HEMPSTEAD AND THE SURROUNDING NEIGHBOURHOOD AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM, SOUTH AFRICA AND THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE WHICH FACILITIES MAY WITHOUT LIMITATION INCLUDE THE PROVISION OF CHILD CARE SERVICES AND MEETINGS, LECTURES AND CLASSES AND OTHER FORMS OF EDUCATION, RECREATION AND LEISURE-TIME OCCUPATION WITHOUT DISTINCTION OF RAVE, SEX, POLITICAL, RELIGIOUS OR OTHER OPINION AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID COMMUNITY AS THE TRUSTEES MAY FROM TIME TO TIME IN THEIR DISCRETION DETERMINE.

Area of benefit

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

HEMEL HEMPSTEAD

Contact information

Address:
South Hill Centre
Cemetery Hill
HEMEL HEMPSTEAD
HP1 1JF
Phone:
01442234617
Email:
Shc@southhillcentre.co.uk
Website:

www.southillcentre.co.uk Open in new window