ESSEX HALL
Charity Number: 248442
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The trust provides free office accomodation and occasional grants for the general assembly of Unitarian & Free Christian Churches.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £413,835
Total expenditure: £409,657
People
10 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Religious Activities
Who the charity helps:
- Other Charities Or Voluntary Bodies
How the charity helps:
- Makes Grants To Organisations
- Provides Buildings/facilities/open Space
Where the charity operates:
- City Of Westminster
Governance
Registration history:
- 08 June 1967: Standard registration
Organisation type:
Charitable company
Other names:
- ESSEX HALL (INC) (Working name)
- ESSEX HALL INCORPORATED (Working name)
- ESSEX HALL TRUST (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- 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
- Risk management
- 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE ROMANO-WOODWARD | Trustee | 14 August 2023 |
|
|
||||||||||
| RAYMOND HARDING | Trustee | 05 March 2023 |
|
|
||||||||||
| Joanne Teresa O'Sullivan | Trustee | 15 June 2020 |
|
|||||||||||
| Sarah Boyce | Trustee | 03 June 2020 |
|
|
||||||||||
| Elizabeth Slade | Trustee | 15 May 2019 |
|
|
||||||||||
| Rev MARTIN WHITELL | Trustee | 17 May 2016 |
|
|||||||||||
| Dr DAVID LEWIS WYKES | Trustee | 22 February 2016 |
|
|||||||||||
| ANDREW GAVIN MASON | Trustee |
|
|
|||||||||||
| ALAN ROBERT RUSTON | Trustee |
|
||||||||||||
| JEFFREY JAMES TEAGLE | Trustee |
|
||||||||||||
Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £547.20k | £539.96k | £557.68k | £445.65k | £413.84k | |
|
|
Total expenditure | £449.37k | £364.98k | £507.30k | £395.51k | £409.66k | |
|
|
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 | |
|
|
Income - Donations and legacies | £0 | £0 | £0 | N/A | N/A | |
|
|
Income - Other trading activities | £0 | £0 | £0 | N/A | N/A | |
|
|
Income - Charitable activities | £501.73k | £499.72k | £520.25k | N/A | N/A | |
|
|
Income - Endowments | £0 | £0 | £0 | N/A | N/A | |
|
|
Income - Investment | £38.98k | £33.81k | £37.40k | N/A | N/A | |
|
|
Income - Other | £6.50k | £6.43k | £29 | N/A | N/A | |
|
|
Income - Legacies | £0 | £0 | £0 | N/A | N/A | |
|
|
Expenditure - Charitable activities | £250.93k | £246.06k | £294.88k | N/A | N/A | |
|
|
Expenditure - Raising funds | £198.45k | £118.92k | £212.42k | N/A | N/A | |
|
|
Expenditure - Governance | £11.50k | £4.80k | £5.31k | N/A | N/A | |
|
|
Expenditure - Grants institution | £25.09k | £226.00k | £226.00k | N/A | N/A | |
|
|
Expenditure - Investment management | £198.45k | £118.92k | £212.42k | N/A | N/A | |
|
|
Expenditure - Other | £0 | £0 | £0 | 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 | 15 January 2024 | 76 days late | |
| Accounts and TAR | 31 December 2022 | 14 March 2024 | 135 days late | Download Open in new window |
| Annual return | 31 December 2021 | 27 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 27 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 29 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 29 October 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 23 October 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 23 October 2020 | On Time | Download Open in new window |