HIGH HOUSE PRODUCTION PARK LIMITED

Charity number: 1145424
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

(1) The advancement of education and training for the benefit of the public; (2) The advancement of the arts, heritage and culture; and (3) The advancement of community development and the promotion of social cohesion. These activities to take place within the community of Thurrock and such other surrounding areas as the Trustees think fit.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£579,233

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Donations and legacies £0
Charitable activities £520.38k
Other trading activities £39.30k
Investments £19.56k
Other £0

Total expenditure:
£710,851

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Raising funds £36.00k
Charitable activities £674.85k
Other £0

£0 investments gains (losses)

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 £36.00k
Charitable expenditure £674.85k

People

13 Trustee(s)

Employees with total benefits over £60,000

No information available

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
  • Arts/culture/heritage/science
  • Economic/community Development/employment
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Thurrock

Governance

Registration history:
  • 12 January 2012: Standard registration
Organisation type:
Charitable company
Other names:
  • HHPP (Working name)
Company number:
06683419 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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Everton WRIGHT Trustee 27 January 2025
None on record
JAMES HEATON Trustee 17 October 2024
None on record
Liam Creech Trustee 17 October 2024
None on record
Neil Woodbridge Trustee 18 July 2024
None on record
John Kent Trustee 17 July 2024
None on record
TREVOR BATCHELOR MR Trustee 20 July 2023
PURFLEET COMMUNITY HALL
Charity reporting is overdue by 1632 days
PURFLEET HERITAGE AND MILITARY CENTRE
Received: 18 days late
Nyear Yaseen Trustee 20 July 2023
None on record
Dr Dave Smith Trustee 20 July 2023
None on record
Heather Walker Trustee 01 November 2022
None on record
DENISE BROWN Trustee 22 January 2022
None on record
PERRY GLADING Trustee 04 July 2019
ST JOSEPH'S COLLEGE LIMITED
Received: On time
Enghet Chong Trustee 29 April 2015
None on record
Alexander Charles Beard Trustee 22 January 2014
THE ROYAL OPERA HOUSE BENEVOLENT FUND
Received: On time

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 £448.59k £351.96k £508.57k £580.26k £579.23k
Total expenditure £571.18k £431.42k £539.29k £744.41k £710.85k
Income from government contracts £19.30k N/A N/A N/A N/A
Income from government grants N/A £8.00k £9.90k N/A N/A
Income - Donations and legacies N/A N/A £0 £0 £0
Income - Other trading activities N/A N/A £100.87k £43.37k £39.30k
Income - Charitable activities N/A N/A £406.42k £532.25k £520.38k
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £1.28k £4.64k £19.56k
Income - Other N/A N/A £0 £0 £0
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £504.92k £709.47k £674.85k
Expenditure - Raising funds N/A N/A £34.37k £34.94k £36.00k
Expenditure - Governance N/A N/A £0 £0 £0
Expenditure - Grants institution N/A N/A £0 £0 £0
Expenditure - Investment management N/A N/A £0 £0 £0
Expenditure - Other N/A N/A £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A N/A £1.03m £1.06m £1.06m
Long-term investments N/A N/A £0 £0 £0
Other assets N/A N/A £1.08m £801.71k £723.58k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £175.05k £99.34k £152.82k

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 17 January 2025 On time
Accounts and TAR 31 March 2024 17 January 2025 On time Download Open in new window
Annual return 31 March 2023 09 January 2024 On time
Accounts and TAR 31 March 2023 09 January 2024 On time Download Open in new window
Annual return 31 March 2022 15 December 2022 On time
Accounts and TAR 31 March 2022 15 December 2022 On time Download Open in new window
Annual return 31 March 2021 17 December 2021 On time
Accounts and TAR 31 March 2021 17 December 2021 On time Download Open in new window
Annual return 31 March 2020 17 December 2020 On time
Accounts and TAR 31 March 2020 17 December 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 28 AUG 2008 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 24 OCT 2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15 NOV 2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 JAN 2017 as amended on 04 Aug 2020

Charitable objects

5. THE ONLY OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE: 5.1. THE ADVANCEMENT OF EDUCATION (INCLUDING TRAINING) FOR THE BENEFIT OF THE PUBLIC BY THE PROVISION OF MEETING ROOMS AND OTHER SPACES FOR SCHOOLS AND OTHER EDUCATIONAL ESTABLISHMENTS, BY PARTICIPATION IN ACTIVITIES TO SUPPORT EDUCATION PROVIDERS AND BY THE PROVISION OF OUTREACH PROGRAMMES FOR SCHOOLS AND OTHER EDUCATION PROVIDERS IN THE COMMUNITY* WITH A VIEW TO ENHANCING THE SKILLS AND COMPETENCY OF THOSE EDUCATED IN ORDER FOR THEM TO GAIN ACCESS TO EMPLOYMENT; 5.2. THE ADVANCEMENT OF THE ARTS, HERITAGE AND CULTURE, BY ENCOURAGING THE ENGAGEMENT OF THE LOCAL COMMUNITY* IN ARTS ACTIVITIES AND EVENTS AND BY THE HOLDING OF EXHIBITIONS AND EVENTS AND THE DISPLAY OF ARTWORK WITHIN THOSE BUILDINGS; 5.3. TO FURTHER BENEFIT THE RESIDENTS OF THE COMMUNITY*, 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 PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS AND IN PARTICULAR TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY FACILITY AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY OR OTHER AUTHORITY OR ORGANISATION IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE COMPANY IN FURTHERANCE OF THIS OBJECT; AND 5.4. THE PRESERVATION AND PROTECTION OF, FOR THE BENEFIT OF THE PUBLIC, BUILDINGS OF PUBLIC IMPORTANCE AND PARTICULARLY THE GRADE II LISTED BUILDING KNOWN AS HIGH HOUSE PRODUCTION PARK ("THE OBJECTS"). *"THE COMMUNITY" SHALL MEAN THE COMMUNITY OF THURROCK AND SUCH SURROUNDING AREAS AS THE TRUSTEES THINK FIT.

Contact information

Address:
High House Production Park
Off Purfleet Bypass
PURFLEET
RM19 1AS
Phone:
01375 652271
Email:
information@highhouse.org.uk
Website:

http//hhpp.org.uk Open in new window