NW7 HUB

Charity number: 1171742
Charity reporting is up to date (59 days late)

Charity overview

Activities - how the charity spends its money

The charity's objects are, for the public benefit, to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £51,764
Total expenditure: £79,910

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:
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 22 February 2017: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
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
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • 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 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alireza Ghaffari FCA Trustee 07 November 2022
HERTSMERE CITIZENS ADVICE BUREAU
Received: On time
SJP CHARITY TRUST LIMITED
Received: On time
Honey Rouhani Trustee 07 November 2022
None on record
Victoria Margaret Doig Trustee 23 August 2021
None on record
Adam Morley Trustee 28 November 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £67.17k £122.22k £99.00k £78.58k £51.76k
Total expenditure £28.35k £45.09k £75.94k £54.53k £79.91k
Income from government contracts N/A N/A £25.00k £0 £25.00k
Income from government grants £25.00k £74.93k N/A £25.00k £9.54k

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 2025 31 March 2026 59 days late
Accounts and TAR 31 March 2025 31 March 2026 59 days late
Annual return 31 March 2024 16 April 2025 75 days late
Accounts and TAR 31 March 2024 16 April 2025 75 days late
Annual return 31 March 2023 21 February 2025 387 days late
Accounts and TAR 31 March 2023 21 February 2025 387 days late
Annual return 31 March 2022 28 January 2023 On time
Accounts and TAR 31 March 2022 28 January 2023 On time
Annual return 31 March 2021 26 March 2022 54 days late
Accounts and TAR 31 March 2021 26 March 2022 54 days late
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Contact information

Address:
London Borough Of Barnet
Mill Hill Library
Hartley Avenue
LONDON
NW7 2HX
Phone:
07970250494