HORNIMANS ADVENTURE PLAYGROUND

Charity number: 1198333
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Community play and youth provision delivering enriching activities that improve wellbeing of disadvantaged children and young people aged 5 to 16. Operates from purpose built premises in the Golborne ward of North Kensington, Kensington and Chelsea, London.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £192,900
Total expenditure: £189,400

Total income includes £87,140 from 1 government grant(s)

People

5 Trustee(s)

15 Volunteer(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:
  • Recreation
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Kensington And Chelsea

Governance

Registration history:
  • 22 March 2022: CIO registration
  • 10 June 2022: Funds received from 802220 HORNIMANS ADVENTURE PLAYGROUND ASSOCIATION
Organisation type:
CIO
Other names:

No other names

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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Tracy Wauchope Chair 01 April 2022
None on record
Carol London-Baptiste Trustee 01 April 2024
None on record
Alex Hood Trustee 01 April 2022
None on record
DAVID WERNER-RATKOVIC MR Trustee 01 April 2022
None on record
DEBORAH FIAMBERTI Trustee 01 April 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2023 31/03/2024
Total gross income £182.03k £192.90k
Total expenditure £175.33k £189.40k
Income from government contracts N/A N/A
Income from government grants £103.17k £87.14k

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 18 December 2024 On Time
Accounts and TAR 31 March 2024 18 December 2024 On Time Download Open in new window
Annual return 31 March 2023 18 December 2023 On Time
Accounts and TAR 31 March 2023 18 December 2023 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 - FOUNDATION Registered 22 Mar 2022

Charitable objects

THE OBJECT OF THE CIO IS THE PROVISION OF FACILITIES FOR RECREATION, EDUCATION AND OTHER LEISURE-TIME OCCUPATION FOR CHILDREN RESIDENT IN GOLDBORNE WARD AND SURROUNDING AREAS IN KENSINGTON AND CHELSEA, BEING FACILITIES: (A) OF WHICH SUCH CHILDREN HAVE NEED BY REASON OF THEIR YOUTH OR SOCIAL AND ECONOMIC CIRCUMSTANCES, AND (B) WHICH WILL IMPROVE THE CONDITIONS OF LIFE FOR SUCH CHILDREN BY PROMOTING THEIR PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING.

Contact information

Address:
THE BIG GREEN GATES
32 SOUTHERN ROW
LONDON
W10 5AN
Phone:
02089695740
Email:
Hornimansadventure@btinternet.com
Website:

https://hornimansadventure.com/ Open in new window