THE HORNSEY TRUST FOR HANDICAPPED CHILDREN

Charity number: 233990
Removed charity

Charity overview

Activities - how the charity spends its money

The Hornsey Trust is concerned with children with cerebral palsy in London and the Home Counties and raises funds for, administers and is synonymous with the work of the Conductive Edcucation Centre which provides pre-school services, training, a nursery and a school to KS2 of the National Curriculum using the educational approach known as Conductive Education.

Income and expenditure

Data for financial year ending 31 December 2007

Total income:
£598,018

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Donations and legacies £195.47k
Charitable activities £384.25k
Other trading activities £0
Investments £12.30k
Other £6.00k

Total expenditure:
£640,571

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Raising funds £0
Charitable activities £556.40k
Other £0

-£19,875 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.

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Raising funds and other expenditure £84.17k
Charitable expenditure £556.40k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • Disability
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout London

Governance

Registration history:
  • 06 April 1964: Standard registration
  • 11 June 2009: Removed (Funds transferred (gi))
  • 11 June 2009: Funds transferred to 1124524 CPOTENTIAL TRUST
Organisation type:
Other names:
  • THE CONDUCTIVE EDUCATION CENTRE (Working name)
  • THE HORNSEY TRUST FOR CHILDREN WITH CEREBRAL PALSY (Working name)
  • THE HORNSEY TRUST FOR CHILDREN WITH CEREBRAL PALSY (Previous name)
  • THE HORNSEY TRUST FOR HANDICAPPED CHILDREN (Previous 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 31/12/2004 31/12/2005 31/12/2006 31/12/2007
Total gross income £437.97k £473.22k £586.63k £598.02k
Total expenditure £439.51k £479.83k £518.70k £640.57k
Income from government contracts N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A £195.47k
Income - Other trading activities N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A £384.25k
Income - Endowments N/A N/A N/A £0
Income - Investment N/A N/A N/A £12.30k
Income - Other N/A N/A N/A £6.00k
Income - Legacies N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A £556.40k
Expenditure - Raising funds N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A £18.01k
Expenditure - Grants institution N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A £0
Expenditure - Other N/A N/A N/A £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 31/12/2004 31/12/2005 31/12/2006 31/12/2007
Own use assets N/A N/A N/A £44.46k
Long-term investments N/A N/A N/A £181.82k
Other assets N/A N/A N/A £268.46k
Defined benefit pension scheme asset or liability N/A N/A N/A £0
Total liabilities N/A N/A N/A £163.64k

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 2008 Not submitted
Accounts and TAR 31 December 2008 12 May 2009 On Time
Annual return 31 December 2007 13 October 2008 On Time
Accounts and TAR 31 December 2007 13 October 2008 On Time
Annual return 31 December 2006 06 August 2007 On Time
Accounts and TAR 31 December 2006 03 August 2007 On Time
Annual return 31 December 2005 12 October 2006 On Time
Accounts and TAR 31 December 2005 08 September 2006 On Time
Annual return 31 December 2004 17 November 2005 17 days late
Accounts and TAR 31 December 2004 30 September 2005 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.

TRUST DEED DATED 16/3/1964 AS AMENDED ON 7TH MAY 1997

Charitable objects

ESTABLISHMENT AND MAINTENANCE OF A CENTRE FOR THE TREATMENT AND RECREATION OF PHYSICALLY OR MENTALLY HANDICAPPED PERSONS OF NOT MORE THAN 21 YEARS OF AGE.

Area of benefit

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

HORNSEY