THE HEARTH CENTRE (HORSLEY) LTD

Charity number: 1106143
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Rental of studio space to local artists. Rental of space for a coffee shop. Rental of space for groups or individuals for the purpose of running art courses/events/groups/ exhibitions, and to local community groups. Organisation of music, art and community events.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £84,087
Total expenditure: £50,385

People

5 Trustee(s)

6 Volunteer(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:
  • Education/training
  • Religious Activities
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 01 October 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • THE HEARTH CENTRE (Working name)
Company number:
04929060 Open in new window
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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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
Rev Roberta Mary Ritson Trustee 28 November 2024
None on record
John Dale Robertson Trustee 14 February 2022
None on record
Deborah Ann Robertson Trustee 14 February 2022
None on record
Julie Straw Trustee 10 November 2021
None on record
Christopher Siddle Trustee 09 November 2020
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 £50.03k £41.02k £46.57k £52.75k £84.09k
Total expenditure £53.88k £34.06k £46.16k £48.49k £50.39k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £13.19k £18.97k 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 30 October 2024 On Time
Accounts and TAR 31 December 2023 30 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 09 September 2022 On Time
Accounts and TAR 31 December 2021 09 September 2022 On Time Download Open in new window
Annual return 31 December 2020 27 October 2021 On Time
Accounts and TAR 31 December 2020 27 October 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10 OCTOBER 2003 AS AMENDED BY SPECIAL RESOLUTION DATED 19 JULY 2004

Charitable objects

1 TO ADVANCE THE CHRISTINA RELIGION. 2 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF HORSLEY VILLAGE AND SURROUNDING AREAS, IN PARTICULAR YOUNG PERSONS, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, AND TO PROMOTE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

HORSLEY VILLAGE AND SURROUNDING AREAS

Contact information

Address:
The Hearth Centre
Horsley Village Church
Main Road
Horsley
Newcastl
Phone:
01661852545
Email:
office@thehearth.co.uk
Website:

www.thehearth.co.uk Open in new window