HACKNEY TENNIS

Charity Number: 1197530
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hackney Tennis is a park based tennis provider with a focus on opening up tennis to all. Community engagement is a key part of what we do, including an extensive schools' programme, disability tennis and outreach to over 50s. Hackney Tennis's in-house programme delivers tennis for all ages and abilities across 27 tennis courts across the borough and has over 6,000 players on its booking system.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£756,464

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Donations and legacies £4.43k
Charitable activities £727.52k
Other trading activities £0
Investments £6.51k
Other £18.01k

Total expenditure:
£691,972

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Raising funds £0
Charitable activities £691.97k
Other £0

£0 investments gains (losses)

Total income includes £4,425 from 1 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.

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Raising funds and other expenditure £0
Charitable expenditure £691.97k
Retained for future use £64.49k

People

9 Employee(s)

6 Trustee(s)

8 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 1

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
  • Amateur Sport
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hackney

Governance

Registration history:
  • 17 January 2022: Standard registration
Organisation type:
Charitable company
Other names:
  • HACKNEY CITY TENNIS CLUBS LTD (Working name)
Company number:
06435191 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
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Howard Clinton Bennett Chair 06 September 2016
None on record
ROGER JEREMY WAITE Trustee 06 December 2022
None on record
MAURINE JOY LEWIN Trustee 29 November 2021
THE GIRLS OF THE REALM GUILD
Received: On time
Cristian Byard Winder Trustee 29 November 2021
None on record
David Pagliaro Trustee 09 December 2020
None on record
Lisa Watch Trustee 10 December 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2023 31/03/2024
Total gross income £575.20k £756.46k
Total expenditure £539.64k £691.97k
Income from government contracts N/A N/A
Income from government grants £1.43k £4.43k
Income - Donations and legacies £1.43k £4.43k
Income - Other trading activities £0 £0
Income - Charitable activities £568.17k £727.52k
Income - Endowments £0 £0
Income - Investment £2.78k £6.51k
Income - Other £2.82k £18.01k
Income - Legacies £0 £0
Expenditure - Charitable activities £539.64k £691.97k
Expenditure - Raising funds £0 £0
Expenditure - Governance £12.67k £10.07k
Expenditure - Grants institution £0 £0
Expenditure - Investment management £0 £0
Expenditure - Other £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 31/03/2023 31/03/2024
Own use assets £26.98k £39.75k
Long-term investments £0 £0
Other assets £493.71k £604.25k
Defined benefit pension scheme asset or liability £0 £0
Total liabilities £104.55k £163.37k

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 22 January 2025 On Time
Accounts and TAR 31 March 2024 22 January 2025 On Time Download Open in new window
Annual return 31 March 2023 12 January 2024 On Time
Accounts and TAR 31 March 2023 12 January 2024 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 22 NOV 2007 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22 APR 2021 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08 JUN 2021 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12 JAN 2022

Charitable objects

THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT OF RESIDENTS OF HACKNEY AND THE SURROUNDING AREAS: 1.1.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION, BY THE PROVISION OF FACILITIES FOR THE PLAYING, LEARNING, AND TEACHING OF THE GAME OF LAWN TENNIS AND OTHER RACQUET SPORTS; AND 1.1.2 TO PROVIDE AND MAINTAIN FACILITIES FOR TENNIS, SPORT, 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 IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. 1.2 THIS PROVISION MAY BE AMENDED BY SPECIAL RESOLUTION BUT ONLY WITH THE PRIOR WRITTEN CONSENT OF THE COMMISSION.

Area of benefit

The area the charity can operate in, as set out in its governing document.

HACKNEY AND THE SURROUNDING AREAS

Contact information

Address:
Clissold Park Tennis Pavilion
3 QUEEN ELIZABETHS WALK
LONDON
N16 0BF
Phone:
02088000680
Email:
james@hackneytennis.co.uk
Website:

https://www.hackneytennis.co.uk/ Open in new window