THE HART MEMORIAL TRUST

Charity number: 225535
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of living accommodation and the upkeep of property at Harts Close Hornsea to the aged members of the public who have resided within the boundary of Kingston Upon Hull and East Riding of Yorkshire

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £82,631
Total expenditure: £91,790

People

5 Trustee(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:
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 30 September 1963: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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
JOHN BRIGHAM WARD Chair
None on record
Leonard Stephen Deas Trustee 25 March 2019
HULL UNITED CHARITIES
Received: On time
ALDERMAN COGAN'S SCHOOL FOUNDATION
Received: On time
ALDERMAN FERRIES CHARITY (HULL UNITED CHARITIES)
Received: On time
GEORGIAN SOCIETY FOR EAST YORKSHIRE
Received: On time
MOTHER HUMBER MEMORIAL FUND
Received: On time
ANN MERRITT Trustee 15 October 2011
None on record
NORMAN HAROLD BROXHAM Trustee
ROTARY CLUB OF HOLDERNESS
Received: On time
HORNSEA MUSIC SOCIETY
Received: On time
SARAH LAWRENCE EGGLESTON JP Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £65.15k £63.74k £66.33k £65.15k £82.63k
Total expenditure £15.05k £72.19k £54.79k £51.98k £91.79k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

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 December 2023 07 August 2024 On Time
Accounts and TAR 31 December 2023 07 August 2024 On Time Download Open in new window
Annual return 31 December 2022 27 October 2023 On Time
Accounts and TAR 31 December 2022 27 October 2023 On Time Download Open in new window
Annual return 31 December 2021 05 October 2022 On Time
Accounts and TAR 31 December 2021 05 October 2022 On Time Download Open in new window
Annual return 31 December 2020 25 August 2021 On Time
Accounts and TAR 31 December 2020 25 August 2021 On Time Download Open in new window
Annual return 31 December 2019 17 April 2020 On Time
Accounts and TAR 31 December 2019

(These accounts
have been qualified)

17 April 2020 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.

SCHEME ESTABLISHED BY THE HIGH COURT OF JUSTICE ON 10 MARCH 1952, AS AMENDED BY SCHEME DATED 21 NOVEMBER 2006 AS AMENDED BY SCHEME DATED 09 MAY 2017

Charitable objects

1. THE OBJECT OF THE CHARITY IS, FOR THE PUBLIC BENEFIT, THE RELIEF OF NEED, HARDSHIP OR DISTRESS AMONGST BENEFICIARIES IN SUCH NEED BY THE PROVISION OF ALMSHOUSE ACCOMMODATION FOR THEM. 2. THE TRUSTEES MAY, IN EXCEPTIONAL CIRCUMSTANCES, APPOINT A RESIDENT WHO LIVES OUTSIDE THE AREA OF BENEFIT AND HAS NOT RESIDED, WORKED OR CARRIED ON BUSINESS IN THE AREA OF BENEFIT FOR AT LEAST FIVE YEARS BUT IS OTHERWISE QUALIFIED.

Area of benefit

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

KINGSTON UPON HULL DISTRICT

Contact information

Address:
Rollits Llp
Citadel House
58 High Street
Hull
HU1 1QE
Phone:
08454638194
Email:
enquiries@hartmemorialtrust.org.uk
Website:

www.hartmemorialtrust.org.uk Open in new window