HORNSEY LANE ESTATE COMMUNITY ASSOCIATION LIMITED

Charity number: 1136559
Charity reporting is up to date (68 days late)

Charity overview

Activities - how the charity spends its money

Under 5's Nursery Provision 8.30am to 5.30pm. Out of School Hours After School Club and Holiday play scheme for 4 to 11 years. Luncheon Club and befriending support for older people. Advice, Information and Guidance. Space for local community groups and faith groups use. Volunteering and local library provision. Work Clubs, Estate We Play Project.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £457,590
Total expenditure: £472,945

Total income includes £309,329 from 6 government grant(s)

People

3 Trustee(s)

25 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
  • The Prevention Or Relief Of Poverty
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Islington

Governance

Registration history:
  • 23 June 2010: Standard registration
  • 13 April 2011: Funds received from 1091075 HORNSEY LANE ESTATE TENANTS ASSOCIATION
Organisation type:
Charitable company
Other names:

No other names

Company number:
07210251 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
  • 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
  • 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 does not own and/or lease 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michael Lewthwaite Trustee 02 March 2025
None on record
Amy Maison Trustee 21 November 2024
None on record
Sheetal Jadhav Trustee 01 January 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £409.78k £615.63k £472.04k £394.08k £457.59k
Total expenditure £380.82k £441.80k £495.74k £527.78k £472.95k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £235.00k £247.00k £278.94k £280.42k £309.33k
Income - Donations and legacies N/A £555.83k N/A N/A N/A
Income - Other trading activities N/A £0 N/A N/A N/A
Income - Charitable activities N/A £59.42k N/A N/A N/A
Income - Endowments N/A £0 N/A N/A N/A
Income - Investment N/A £9 N/A N/A N/A
Income - Other N/A £370 N/A N/A N/A
Income - Legacies N/A £0 N/A N/A N/A
Expenditure - Charitable activities N/A £438.48k N/A N/A N/A
Expenditure - Raising funds N/A £3.32k N/A N/A N/A
Expenditure - Governance N/A £0 N/A N/A N/A
Expenditure - Grants institution N/A £15.14k N/A N/A N/A
Expenditure - Investment management N/A £0 N/A N/A N/A
Expenditure - Other N/A £0 N/A 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 March 2024 09 April 2025 68 days late
Accounts and TAR 31 March 2024 09 April 2025 68 days late Download Open in new window
Annual return 31 March 2023 22 January 2024 On Time
Accounts and TAR 31 March 2023 22 January 2024 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 04 January 2022 On Time
Accounts and TAR 31 March 2021 04 January 2022 On Time Download Open in new window
Annual return 31 March 2020 09 January 2021 On Time
Accounts and TAR 31 March 2020 09 January 2021 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.

INCORPORATED 31/03/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/05/2010 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19/04/2013

Charitable objects

(1) TO FURTHER OR BENEFIT THE RESIDENTS OF THE HORNSEY LANE ESTATE AND THE LOCAL GOVERNMENT AREA OF LONDON BOROUGH OF ISLINGTON AND ITS ENVIRONS (BUT TO EXTEND OUTSIDE THIS AREA SHOULD THAT BENEFIT OUR USERS), WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, INCLUDING EDUCATION LEADING TO HEALTHIER LIFESTYLES, AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS AND INCREASE THEIR SOCIAL INCLUSION.

Area of benefit

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

HORNSEY LANE ESTATE AND THE SURROUNDING AREAS

Contact information

Address:
COMMUNITY CENTRE
HORNSEY LANE ESTATE
LONDON
N19 3YJ
Phone:
02072725938
Email:
irene@hleca.org.uk
Website:

hleca.org.uk