Heart of BS13 Ltd
Charity number: 1098338
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Our activities in South Bristol are designed to promote health and well-being by: Developing knowledge of, and opportunities for food growing, nutrition and cooking; Increasing access to affordable fresh produce and wholefoods; Offering one-to-one support to reduce mental and emotional stress; Providing opportunities for regular physical activity.
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £417,686
Total expenditure: £494,475
Total income includes £94,708 from 3 government grant(s)
People
5 Trustee(s)
35 Volunteer(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:
- Education/training
- The Advancement Of Health Or Saving Of Lives
- Environment/conservation/heritage
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
- Acts As An Umbrella Or Resource Body
Where the charity operates:
- Bristol City
Governance
Registration history:
- 03 July 2003: Standard registration
Organisation type:
Charitable company
Other names:
- HARTCLIFFE HEALTH AND ENVIRONMENT ACTION GROUP LTD (Previous name)
Company number:
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
- 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
- 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Phil Haughton | Chair | 21 January 2021 |
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| Laura Beatrice Abbott | Trustee | 09 July 2025 |
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| Catherine Joanne Evans | Trustee | 30 July 2024 |
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| Tristan Stephen James Hurford | Trustee | 30 July 2024 |
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| Sue Whale | Trustee | 20 June 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £527.57k | £512.65k | £522.65k | £572.57k | £417.69k | |
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Total expenditure | £478.53k | £498.65k | £443.73k | £529.17k | £494.48k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £158.06k | £79.68k | £46.86k | £85.06k | £94.71k | |
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Income - Donations and legacies | £34.31k | £14.86k | £25.07k | £58.25k | N/A | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | N/A | |
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Income - Charitable activities | £493.00k | £497.75k | £497.22k | £512.84k | N/A | |
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Income - Endowments | £0 | £0 | £0 | £0 | N/A | |
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Income - Investment | £254 | £47 | £359 | £1.47k | N/A | |
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Income - Other | £0 | £0 | £0 | £0 | N/A | |
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Income - Legacies | £0 | £0 | £0 | £0 | N/A | |
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Expenditure - Charitable activities | £478.49k | £498.65k | £441.30k | £509.53k | N/A | |
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Expenditure - Raising funds | £40 | £0 | £2.43k | £19.64k | N/A | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | N/A | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | N/A | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | N/A | |
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Expenditure - Other | £0 | £0 | £0 | £0 | 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 March 2025 | 01 September 2025 | On time | |
| Accounts and TAR | 31 March 2025 | 01 September 2025 | On time | Download Open in new window |
| Annual return | 31 March 2024 | 28 January 2025 | On time | |
| Accounts and TAR |
31 March 2024
(These accounts |
28 January 2025 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 20 February 2024 | 20 days late | |
| Accounts and TAR | 31 March 2023 | 20 February 2024 | 20 days late | Download Open in new window |
| Annual return | 31 March 2022 | 08 November 2022 | On time | |
| Accounts and TAR | 31 March 2022 | 08 November 2022 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 24 November 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 24 November 2021 | On time | Download Open in new window |