HAWTHORN TREE COMMUNITY CHILDREN'S CENTRE

Charity number: 1161751
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Childcare Breakfast, Preschool Afterschool and Holiday Club for 2 to 11 year olds

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £459,039
Total expenditure: £431,768

Total income includes £263,237 from 3 government contract(s) and £6,730 from 3 government grant(s)

People

4 Trustee(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
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 20 May 2015: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
09351488 Open in new window
Gift aid:
Not 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
  • 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
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Emma Bursnell Trustee 11 December 2014
HAWTHORN TREE COMMUNITY CHILDREN'S CENTRE
Charity reporting is overdue by 1812 days
STUART PAUL GRIFFITHS Trustee 11 December 2014
None on record
SANDRA MARY GAUNT Trustee 11 December 2014
None on record
SONIA MARIE CLAIRE SCOTT Trustee 11 December 2014
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 £236.45k £458.45k £374.67k £380.24k £459.04k
Total expenditure £206.98k £221.91k £275.76k £345.54k £431.77k
Income from government contracts N/A N/A N/A £208.48k £263.24k
Income from government grants £155.98k £240.06k £69.34k £12.00k £6.73k

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 01 October 2024 On Time
Accounts and TAR 31 December 2023 01 October 2024 On Time Download Open in new window
Annual return 31 December 2022 16 April 2024 168 days late
Accounts and TAR 31 December 2022 16 April 2024 168 days late Download Open in new window
Annual return 31 December 2021 21 October 2022 On Time
Accounts and TAR 31 December 2021 21 October 2022 On Time Download Open in new window
Annual return 31 December 2020 21 October 2021 On Time
Accounts and TAR 31 December 2020 21 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 INCORPORATED 11 DEC 2014

Charitable objects

THE CHARITY'S OBJECTS ('THE OBJECTS') ARE FOR THE PUBLIC BENEFIT AND ARE RESTRICTED TO THE FOLLOWING: TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION, DEVELOPMENT AND EDUCATION OF CHILDREN AGED 0-18 YEARS DURING SCHOOL TIME AND OUT OF SCHOOL TIME AND SCHOOL HOLIDAYS AND TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION, DEVELOPMENT AND RECREATIONAL ACTIVITIES.

Contact information

Address:
Hawthorn Tree Community Childrens C
Toot Lane
BOSTON
PE21 0PT
Phone:
01205362255
Email:
OFFICE@HTCCC.ORG.UK
Website:

www.hawthorntreecommunitychildrenscentre.org.uk Open in new window