THE CHARTERHOUSE

Charity Number: 225257
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

An Almshouse charity offering general sheltered housing for the elderly (aged 60 and over). The accommodation comprises 35 self-contained flats with on-site warden based on one site in central Hull, East Yorkshire.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £332,863
Total expenditure: £411,189

People

9 Trustee(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:
  • General Charitable Purposes
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Kingston Upon Hull City

Governance

Registration history:
  • 27 July 1965: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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
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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Councillor Sharon Kassim Trustee 03 June 2024
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time
Councillor Tracey Henry Trustee 03 June 2024
None on record
Julia Connor Cllr Trustee 19 May 2024
None on record
Ian Shepherd Trustee 06 June 2023
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time
Cllr Tracy Neal Trustee 19 May 2023
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time
Paul Mann Trustee 06 September 2021
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time
JOHN L FAREHAM Trustee
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time
MRS SUE WHITTAKER Trustee
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time
Rev JAMES HARGREAVE Trustee
THE ELSIE S BARNEY MEMORIAL FUND
Received: On time

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 £324.67k £292.04k £298.92k £327.33k £332.86k
Total expenditure £477.53k £461.07k £427.58k £419.55k £411.19k
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

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 21 October 2024 On Time
Accounts and TAR 31 December 2023 21 October 2024 On Time Download Open in new window
Annual return 31 December 2022 05 October 2023 On Time
Accounts and TAR 31 December 2022 05 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 September 2022 On Time
Accounts and TAR 31 December 2021 07 December 2022 37 days late Download Open in new window
Annual return 31 December 2020 04 November 2021 4 days late
Accounts and TAR 31 December 2020 15 December 2021 45 days late Download Open in new window
Annual return 31 December 2019 11 December 2020 41 days late
Accounts and TAR 31 December 2019 11 December 2020 41 days late 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.

SCHEME ESTABLISHED BY THE CHARITY COMMISSIONERS DATED 2.3.1962 AND SCHEME OF 25/2/85. as amended on 07 Dec 2015

Charitable objects

ALMSHOUSES FOR POOR PERSONS OF GOOD CHARACTER WHO ARE NOT LESS THAN SIXTY YEARS OF AGE.

Area of benefit

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

KINGSTON UPON HULL

Contact information

Address:
FAWLEY JUDGE & EASTON
1 PARLIAMENT STREET
HULL
HU1 2AS
Phone:
01482224763
Email:
No information available
Website:

www.hullcharterhouse.co.uk Open in new window