HORSTEAD CENTRE

Charity number: 303986
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

RESIDENTIAL OUTDOOR LEARNING & EDUCATIONAL ACTIVITY CENTRE FOR CHILDREN AND YOUNG PEOPLE.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £349,204
Total expenditure: £340,488

Total income includes £16,874 from 3 government grant(s)

People

11 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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
  • Religious Activities
  • Amateur Sport
  • Environment/conservation/heritage
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 08 May 1970: Standard registration
  • 16 November 2023: Funds received from 1151613 FRIENDS OF HOLT HALL
Organisation type:
Trust
Other names:
  • HORSTEAD REGIONAL RESIDENTIAL YOUTH CONFERENCE CENTRE (Previous name)
Gift aid:
Not 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
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CHRISTOPHER LAWRENCE Chair
None on record
Tim Sweeting Trustee 18 January 2022
NORWICH CATHEDRAL TRUST
Received: On time
Rev Mark Capron Trustee 24 September 2021
None on record
Jonathan Richardson Trustee 16 July 2021
INTEGRATE YOUTH FOR CHRIST
Received: On time
THE NORWICH DIOCESAN PLAYVAN
Received: On time
Judith kathryn Elliott-Hunter Trustee 29 January 2021
None on record
Christina Rees Trustee 17 February 2018
None on record
Karen Sims Trustee 12 January 2018
None on record
Paul Dunning Trustee 01 September 2017
None on record
Kathryn Jane Hirst Trustee 20 March 2014
THE ASSEMBLY HOUSE TRUST
Received: On time
Caroline Fleming Trustee 20 March 2014
None on record
ANDREW YUILL Trustee 24 May 2011
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 £329.47k £168.24k £233.97k £306.93k £349.20k
Total expenditure £337.22k £277.96k £279.17k £323.72k £340.49k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £27.00k £26.06k £4.00k £16.87k

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 02 October 2024 On Time
Accounts and TAR 31 December 2023 02 October 2024 On Time Download Open in new window
Annual return 31 December 2022 27 July 2023 On Time
Accounts and TAR 31 December 2022 27 July 2023 On Time Download Open in new window
Annual return 31 December 2021 17 August 2022 On Time
Accounts and TAR 31 December 2021 17 August 2022 On Time Download Open in new window
Annual return 31 December 2020 29 September 2021 On Time
Accounts and TAR 31 December 2020 29 September 2021 On Time Download Open in new window
Annual return 31 December 2019 02 October 2020 On Time
Accounts and TAR 31 December 2019 02 October 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.

TRUST DEED DATED 20 NOVEMBER 1969, AS AMENDED 8 JULY 1983, 25 APRIL 1990, 15 OCTOBER 1999 AND 29 MARCH 2007.

Charitable objects

(A) A RESIDENTIAL TRAINING CENTRE FOR THE USE OF YOUNG PERSONS RESIDING IN OR NEAR THE CHURCH OF ENGLAND DIOCESE OF NORWICH AND IN PARTICULAR FOR RESIDENTIAL AND OTHER GATHERINGS, COURSES, STUDY AND RECREATIONAL GROUPS, MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THEOBJECT OF EDUCATING AND ASSISTING YOUNG PERSONS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIESTO THE END THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. (B) TO PERMIT THE SAME TO BE USED FOR THE EDUCATION AND TRAINING IN ACCORDANCE WITH CHRISTIAN PRINCIPLES OF OTHER PERSONS PARTICULARLY THOSE RESIDING IN OR NEAR THE DIOCESE.

Area of benefit

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

DIOCESE OF NORWICH AND NEIGHBOURHOOD

Contact information

Address:
HORSTEAD CENTRE
RECTORY ROAD
HORSTEAD
NORWICH
NR12 7EP
Phone:
01603737215
Email:
horstead.centre@horsteadcentre.org.uk
Website:

www.horsteadcentre.org.uk Open in new window