HERTFORDSHIRE YOUNG MARINERS' BASE

Charity number: 1055435
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Herts Young Mariners Base provides a wide range of Outdoor Educational activities mainly to young people but also to adults. These are mainly around canoeing & kayaking, sailing, climbing, caving providing both skills and personal development opportunities

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £310,782
Total expenditure: £361,595

People

6 Trustee(s)

20 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
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Enfield
  • Essex
  • Hertfordshire

Governance

Registration history:
  • 17 May 1996: Standard registration
Organisation type:
Charitable company
Other names:
  • HERTS YOUNG MARINERS BASE (Working name)
  • HYMB (Working name)
Company number:
03192077 Open in new window
Gift aid:
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Linda Joy Russell Chair 15 April 2021
None on record
ASA KITCHINER Trustee 07 May 2024
None on record
Gillian Brenda Ann Kirk Trustee 22 March 2023
None on record
Jeremy Christopher Pick Trustee 18 May 2022
None on record
Christopher Philip Hewitt Trustee 13 January 2021
None on record
RON HODGSON 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 £270.49k £250.72k £287.66k £318.88k £310.78k
Total expenditure £373.21k £297.93k £287.63k £323.39k £361.60k
Income from government contracts N/A £105.94k N/A N/A N/A
Income from government grants N/A £105.94k £52.93k N/A 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 27 September 2024 On Time
Accounts and TAR 31 December 2023 27 September 2024 On Time Download Open in new window
Annual return 31 December 2022 04 October 2023 On Time
Accounts and TAR 31 December 2022 04 October 2023 On Time Download Open in new window
Annual return 31 December 2021 04 October 2022 On Time
Accounts and TAR 31 December 2021 04 October 2022 On Time Download Open in new window
Annual return 31 December 2020 28 September 2021 On Time
Accounts and TAR 31 December 2020 28 September 2021 On Time Download Open in new window
Annual return 31 December 2019 25 August 2020 On Time
Accounts and TAR 31 December 2019 25 August 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 29/04/1996 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 10/07/2012 as amended on 14 Jan 2019

Charitable objects

THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE TO PROMOTE THE EDUCATION OF YOUNG PEOPLE BY THE PROVISION OF RECREATIONAL FACILITIES AND IN PARTICULAR FACILITIES FOR SAILING, WATER SPORTS AND OTHER ADVENTUROUS ACTIVITIES FOR THOSE WHO ARE STUDENTS OF SCHOOLS, COLLEGES AND UNIVERSITIES OR OTHERWISE ENGAGED IN FORMAL EDUCATION WITH A PREFERENCE FOR STUDENTS WHO ARE RESIDENT IN THE COUNTY OF HERTFORDSHIRE.

Area of benefit

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

HERTFORSDHIRE AND ELSEWHERE

Contact information

Address:
OAK VIEW HOUSE
85A TEMPLE MEAD
ROYDON
HARLOW
CM19 5ED
Phone:
01279793790
Email:
outdoors@hymb.com
Website:

hymb.com