HESWALL DISABLED CHILDREN'S HOLIDAY FUND

Charity number: 1177670
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide free summer camps, respite care and other activities which support disabled children and young people. These activities are aimed at developing confidence and independence while in a caring and supportive environment.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £89,272
Total expenditure: £111,782

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:
  • General Charitable Purposes
  • Disability
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 23 March 2018: CIO registration
Organisation type:
CIO
Other names:
  • HDCHF (Working name)
  • HESWALLCAMP (Working name)
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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
George Bemrose Trustee 01 March 2023
None on record
VERONICA CLARKE Trustee 25 May 2022
None on record
Bernard Christopher Larkin Trustee 19 September 2019
None on record
Andrew Powell Trustee 23 May 2018
None on record
GRANT WRAY Trustee 01 March 2018
None on record
CHARLIE BOUGH Trustee 17 August 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £57.90k £57.39k £96.69k £75.07k £89.27k
Total expenditure £23.04k £73.48k £100.58k £83.45k £111.78k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £21.63k £23.23k £3.00k

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 30 September 2024 29 October 2024 On time
Accounts and TAR 30 September 2024 29 October 2024 On time Download Open in new window
Annual return 30 September 2023 03 April 2024 On time
Accounts and TAR 30 September 2023 03 April 2024 On time Download Open in new window
Annual return 30 September 2022 25 September 2023 57 days late
Accounts and TAR 30 September 2022 25 September 2023 57 days late Download Open in new window
Annual return 30 September 2021 21 August 2022 22 days late
Accounts and TAR 30 September 2021 21 August 2022 22 days late Download Open in new window
Annual return 30 September 2020 30 July 2021 On time
Accounts and TAR 30 September 2020 30 July 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
9 Milton Road
Waterloo
Liverpool
L22 4RE
Phone:
07989745685