Third Sector Together North West London

Charity number: 1182593
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The advancement of the health and wellbeing of residents of the London Borough of Hillingdon and the surrounding areas

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,817,200

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £0
Charitable activities £1.82m
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£2,346,760

Text alternative for this canvas graphic is in the data table below.
Raising funds £0
Charitable activities £2.35m
Other £0

£0 investments gains (losses)

Total income includes £1,648,086 from 10 government contract(s) and £70,067 from 3 government grant(s)

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 £0
Charitable expenditure £2.35m

People

29 Employee(s)

5 Trustee(s)

152 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Brent
  • City Of Westminster
  • Ealing
  • Hammersmith And Fulham
  • Harrow
  • Hillingdon
  • Hounslow
  • Kensington And Chelsea

Governance

Registration history:
  • 22 March 2019: CIO registration
Organisation type:
CIO
Other names:
  • 3ST NWL (Working name)
  • H4ALL C.I.C (Previous name)
  • H4ALL CIO (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
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
  • 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 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
David Frederick Walker Chair 18 September 2024
None on record
Angela Janet Wegener Trustee 09 August 2024
None on record
Ian Louis Daimant Trustee 02 March 2024
None on record
Michael John Breen Trustee 17 October 2023
HARLINGTON HOSPICE ASSOCIATION LIMITED
Received: On time
LIFELINE HUMANITARIAN ORGANISATION
Received: On time
ROGER CALVERLEY Trustee 16 February 2021
AGE UK HILLINGDON, HARROW AND BRENT
Received: On time
NORTHWOOD AND DISTRICT UNIVERSITY OF THE THIRD AGE
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £3.32m £1.54m £1.73m £1.93m £1.82m
Total expenditure £1.12m £1.48m £1.55m £1.74m £2.35m
Income from government contracts £952.78k £1.24m £1.45m £1.79m £1.65m
Income from government grants N/A £113.60k £94.61k £84.37k £70.07k
Income - Donations and legacies £0 £0 £3.44k £0 £0
Income - Other trading activities £234 £2.60k £4.66k £5.19k £0
Income - Charitable activities £1.15m £1.54m £1.73m £1.92m £1.82m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £2.17m £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.12m £1.48m £1.55m £1.74m £2.35m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £27.44k £15.07k £15.33k £0 £21.93k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £2.08m £2.04m £2.00m £1.97m £1.50m
Long-term investments £0 £0 £0 £0 £0
Other assets £306.14k £723.73k £1.44m £1.26m £1.49m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £169.78k £489.86k £980.19k £578.14k £871.71k

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 31 January 2025 On Time
Accounts and TAR 31 March 2024 31 January 2025 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 10 January 2023 On Time
Accounts and TAR 31 March 2022 10 January 2023 On Time Download Open in new window
Annual return 31 March 2021 01 February 2022 1 days late
Accounts and TAR 31 March 2021 01 February 2022 1 days late Download Open in new window
Annual return 31 March 2020 25 January 2021 On Time
Accounts and TAR 31 March 2020 25 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.

CIO - ASSOCIATION Registered 22 Mar 2019 as amended on 03 Feb 2023 as amended on 07 Jul 2023

Charitable objects

The objects of the CIO are: (A) The advancement of the health and wellbeing, in particular: (I) by the development and delivery of health, wellbeing and other services; and (II) by promoting access to preventative resources provided by other voluntary sector organisations; and (B) The promotion and improvement of the efficiency and effectiveness of charities and not-for-profit, voluntary and community organisations in particular but not exclusively by the provision and management of office accommodation, conference, training and other facilities, services or support.

Contact information

Address:
3ST
Key House
106 High Street
Yiewsley
WEST DRAYTON
Middlese
Phone:
01895543434
Email:
hillingdon@3STnwl.org.uk
Website:

https://www.3stnwl.org.uk/ Open in new window