HILLINGDON NARROWBOATS ASSOCIATION

Charity number: 1029007
Charity reporting is up to date (4 days late)

Charity overview

Activities - how the charity spends its money

HNA offer the disadvantaged from all age ranges, and community groups, opportunities to find new strengths and resources within themselves; develop teamwork, interdependence, leadership skills, initiative and independence and to encourage growth in personal belief and confidence. The HNA boats and their environs provide a challenging and proven background to nurture these personal attributes.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £54,233
Total expenditure: £35,977

People

8 Trustee(s)

25 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Amateur Sport
  • Environment/conservation/heritage
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Hillingdon

Governance

Registration history:
  • 24 November 1993: Standard registration
  • 27 January 2017: Funds received from 1026388 TIDEWAY ADVENTURERS NARROWBOAT PROJECT 2008
Organisation type:
Charitable company
Other names:
  • HILINGDON NARROWBOATS ASSOCIATION (Previous name)
Company number:
02615065 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Internal charity financial controls policy and procedures
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Chris Hall Trustee 28 April 2024
None on record
Jez Walsh Trustee 28 March 2024
None on record
John Usher Trustee 28 March 2024
None on record
Mark Simmons Trustee 28 March 2024
None on record
Peter Mahoney Trustee 20 June 2023
None on record
Robert Paulden Trustee 30 May 2022
None on record
Anne Elizabeth Daniels Trustee 24 March 2013
None on record
Paul Christopher John HUNTLEY Trustee 01 May 2012
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LAWRENCE, LITTLE STANMORE ALIAS WHITCHURCH
Received: On time

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 £94.82k £39.25k £70.56k £51.80k £54.23k
Total expenditure £22.66k £66.32k £85.59k £49.76k £35.98k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £19.96k N/A £5.00k 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 March 2024 29 January 2025 On Time
Accounts and TAR 31 March 2024 04 February 2025 4 days late Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 28 March 2023 56 days late
Accounts and TAR 31 March 2022 28 March 2023 56 days late Download Open in new window
Annual return 31 March 2021 02 January 2022 On Time
Accounts and TAR 31 March 2021 02 January 2022 On Time Download Open in new window
Annual return 31 March 2020 01 January 2021 On Time
Accounts and TAR 31 March 2020 01 January 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 INCORPORATED 28 MAY 1991 AS AMENDED BY A SPECIAL RESOLUTION 12 OCTOBER 1993. as amended on 19 Jan 2019

Charitable objects

TO PROVIDE EDUCATIONAL OPPORTUNITIES (BY DAY OR RESIDENTIAL EXPERRIENCE) FOR YOUNG PEOPLE, SCHOOLS AND COMMUNITY GROUPS IN HILLINGDON AND THE SURROUNDING AREAS ON THE CANAL BOATS MANAGED BY THE HILLINGDON NARROWBOATS ASSOCIATION; (2 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF THE INHABITANTS OF THE LONDON BOROUGH OF HILLINGDON AND ELSEWHERE SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.

Area of benefit

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

NOT DEFINED BUT IN PRACTICE , HILLINGDON AND SURROUNDING ARE

Contact information

Address:
The Boat House
Summerhouse Lane
Harefield
South Harefield
UXBRIDGE
UB9 6HX
Phone:
01895 823582
Email:
inbox@hillingdon-narrowboats.org.uk
Website:

www.hna.org.uk Open in new window