OPEN HANDS TRUST (LEICESTER)

Charity Number: 1121334
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Offering practical help to those in need in Leicester & beyond. This help currently includes food, clothing, household items & personal support & training.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£620,310

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Donations and legacies £376.48k
Charitable activities £243.20k
Other trading activities £0
Investments £623
Other £0

Total expenditure:
£631,347

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Raising funds £0
Charitable activities £631.35k
Other £0

£0 investments gains (losses)

Total income includes £156,458 from 1 government contract(s) and £19,160 from 4 government grant(s)

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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £631.35k

People

17 Employee(s)

6 Trustee(s)

130 Volunteer(s)

Employees with total benefits over £60,000

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

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
  • The Prevention Or Relief Of Poverty
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 Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 22 October 2007: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05903490 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
REV DAVID HIND Chair
ONE CHURCH LEICESTER
Received: On time
James Mark Saker Trustee 27 January 2020
LEICESTER GRAMMAR SCHOOL TRUST
Received: On time
THE BLESS NETWORK
Received: On time
Christina Ellen Gardiner Trustee 01 July 2019
None on record
Colin Jewitt Trustee 01 April 2014
None on record
DAVID HENRY BENNETT Trustee 27 August 2012
None on record
Susan Elizabeth Hind Trustee
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 31/03/2024
Total gross income £313.44k £496.53k £597.95k £421.79k £620.31k
Total expenditure £329.12k £341.31k £414.89k £440.16k £631.35k
Income from government contracts £91.45k £185.07k £163.32k £175.03k £156.46k
Income from government grants £33.64k N/A N/A £34.50k £19.16k
Income - Donations and legacies N/A N/A £403.39k N/A £376.48k
Income - Other trading activities N/A N/A £0 N/A £0
Income - Charitable activities N/A N/A £194.48k N/A £243.20k
Income - Endowments N/A N/A £0 N/A £0
Income - Investment N/A N/A £82 N/A £623
Income - Other N/A N/A £0 N/A £0
Income - Legacies N/A N/A £0 N/A £0
Expenditure - Charitable activities N/A N/A £388.26k N/A £631.35k
Expenditure - Raising funds N/A N/A £0 N/A £0
Expenditure - Governance N/A N/A £2.40k N/A £2.97k
Expenditure - Grants institution N/A N/A £0 N/A £0
Expenditure - Investment management N/A N/A £0 N/A £0
Expenditure - Other N/A N/A £26.64k 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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/03/2024
Own use assets N/A N/A £345.22k N/A £302.57k
Long-term investments N/A N/A £0 N/A £0
Other assets N/A N/A £133.68k N/A £100.25k
Defined benefit pension scheme asset or liability N/A N/A £0 N/A £0
Total liabilities N/A N/A £64.57k N/A £17.90k

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 2024 10 December 2024 On Time
Accounts and TAR 31 March 2024 10 December 2024 On Time Download Open in new window
Annual return 31 December 2022 11 October 2023 On Time
Accounts and TAR 31 December 2022 11 October 2023 On Time Download Open in new window
Annual return 31 December 2021 23 September 2022 On Time
Accounts and TAR 31 December 2021 23 August 2022 On Time Download Open in new window
Annual return 31 December 2020 17 September 2021 On Time
Accounts and TAR 31 December 2020 17 September 2021 On Time Download Open in new window
Annual return 31 December 2019 10 July 2020 On Time
Accounts and TAR 31 December 2019 10 July 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 INCORPORATED 11 AUGUST 2006

Charitable objects

TO PROMOTE FOR THE PUBLIC BENEFIT IN ANY PART OF THE WORLD: 1 THE RELIEF OF SICKNESS, POVERTY AND FINANCIAL HARDSHIP AND TO PROMOTE AND RESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANY KIND INCLUDING THROUGH THE PROVISION OF TEMPORARY ACCOMMODATION, COUNSELLING AND SUPPORT IN SUCH PLACES AS THE DIRECTORS FROM TIME TO TIME MAY THINK FIT; 2 THE ADVANCEMENT OF EDUCATION IN SUCH WAYS AND IN SUCH PARTS OF THE COMMUNITY AS THE DIRECTORS FROM TIME TO TIME MAY THINK FIT; 2.1 THE ADVANCEMENT OF EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE BY PROVIDING SAFE AND SATISFYING GROUP PLAY AND NURSERY ACTIVITIES; 2.2 FACILITIES FOR DAILY CARE, RECREATION AND EDUCATION OF CHILDREN OF SCHOOL AGE DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS; 2.3 THE TRAINING OF PARENTS AND OTHER PERSONS IN THE PROVISION OF CHILD CARE AND PARENTING SKILLS; 2.4 THE ENABLING OF DISABLED AND DISADVANTAGED PEOPLE TO IMPROVE THEIR LIFESTYLES BY PROVIDING EFFECTIVE TRAINING IN INFORMATION TECHNOLOGY AND OTHER RELEVANT OFFICE SKILLS; IN PARTICULAR TO ENHANCE THE PROSPECTS FOR SUCH TRAINED PEOPLE TO OBTAIN EMPLOYMENT BY ACTING AS A BRIDGE TO LINK THEM WITH EMPLOYERS AND INSTITUTIONS OF HIGHER LEARNING WHETHER WORK ACTIVITIES ARE CONDUCTED IN A WORKPLACE, PLACE OF LEARNING OR AT HOME; 2.5 RELIEF FROM AND SUPPORT TO PERSONS OF ALL AGES AFFECTED BY, PREGNANCY, DRUG ABUSE, ALCOHOL ABUSE, HARDSHIP, DISTRESS, DEPRIVATION, DESTITUTION AND HELPLESSNESS; 2.6 THE TEACHING OF LIFE SKILLS TO CHILDREN, YOUNG PEOPLE AND ADULTS SO AS TO BETTER ENABLE THEM TO COPE WITH THE BUSINESS OF LIFE; 2.7 TRAINING AND EDUCATION FOR PERSONS OVER SCHOOL LEAVING AGE; AND 2.8 THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, PROPERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITY

Area of benefit

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

ANY PART OF THE WORLD

Contact information

Address:
19 Lower Willow Street
LEICESTER
LE1 2HP
Phone:
01163261857
Email:
admin@openhandsleicester.org.uk
Website:

www.openhandsleicester.org.uk Open in new window