MELTON LEARNING HUB

Charity number: 1139747
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The objects of the charity are to act as a resource for young people up to the age of 25 living in Melton Borough and the surrounding area, by providing advice and assistance and organising programmes of physical, educational and other activities. Aiming to advance education, relieve unemployment and reduce anti-social behaviour.

Income and expenditure

Data for financial year ending 31 July 2024

Total income:
£749,614

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Donations and legacies £176.66k
Charitable activities £564.31k
Other trading activities £0
Investments £7.02k
Other £1.62k

Total expenditure:
£743,455

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Raising funds £0
Charitable activities £743.46k
Other £0

£0 investments gains (losses)

Total income includes £44,685 from 1 government contract(s) and £23,165 from 2 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 £743.46k
Retained for future use £6.16k

People

17 Employee(s)

8 Trustee(s)

23 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:
  • Education/training
  • Amateur Sport
  • Animals
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 11 January 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • MELTON HUB (Working name)
Company number:
07404469 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
  • 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 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Saxby Trustee 01 July 2021
None on record
Douglas Frederick clements Trustee 01 July 2021
None on record
Robert Johnson Whittingham Trustee 01 July 2021
None on record
Peter Charles Treadwell Trustee 10 April 2019
None on record
Steven William Taylor Trustee 24 January 2017
None on record
Kathleen Mary Theobald Trustee 17 December 2015
None on record
LINDA MARGARET MOORE Trustee 10 July 2013
None on record
PAMELA POSNETT CC Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £677.98k £713.11k £702.64k £797.87k £749.61k
Total expenditure £590.98k £592.24k £623.37k £716.08k £743.46k
Income from government contracts N/A N/A N/A N/A £44.69k
Income from government grants £180.26k £228.24k £216.78k £73.52k £23.17k
Income - Donations and legacies £266.19k £317.16k £220.74k £268.88k £176.66k
Income - Other trading activities £411.50k £393.47k £477.49k £526.55k £0
Income - Charitable activities £170 £2.47k £4.35k £0 £564.31k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £131 £10 £54 £2.44k £7.02k
Income - Other £0 £0 £0 £0 £1.62k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £590.98k £592.24k £623.37k £716.08k £743.46k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £44.74k £45.23k £34.24k £22.92k £4.24k
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.

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Asset / Liability 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Own use assets £32.39k £32.94k £86.37k £99.78k £90.36k
Long-term investments £0 £0 £0 £0 £0
Other assets £436.86k £556.59k £582.97k £671.18k £753.62k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £3.10k £2.51k £3.05k £22.88k £89.74k

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 July 2024 30 April 2025 On Time
Accounts and TAR 31 July 2024 30 April 2025 On Time
Annual return 31 July 2023 15 May 2024 On Time
Accounts and TAR 31 July 2023 15 May 2024 On Time Download Open in new window
Annual return 31 July 2022 30 May 2023 On Time
Accounts and TAR 31 July 2022 30 May 2023 On Time Download Open in new window
Annual return 31 July 2021 29 April 2022 On Time
Accounts and TAR 31 July 2021 29 April 2022 On Time Download Open in new window
Annual return 31 July 2020 23 April 2021 On Time
Accounts and TAR 31 July 2020 23 April 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 SEPTEMBER 2010

Charitable objects

TO ACT AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 25 LIVING IN MELTON BOROUGH AND SURROUNDING AREA BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITES A A MENS OF: ADVANCING IN LIFE AND HELPING YOUG PEOPLE BY DEVELOPING THIER SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPOSIBLE INDIVIDUALS; ADVANCING EDUCATION OF YOUNG PEOPLE AND WIDER COMMUNITY THROUGH THE PROVISION OF FACILITIES, NOT REQUIRES TO BE PROVIDED BY THE LOCAL EDUCATION AUTHORITY IN ANY OF THE LOCAL SCHOOLS AND WHICH ARE OF EDUCATIONAL VALUE; RELIEVING UNEMPLOYMENT IN THE LOCAL COMMUNITY BY PROVIDING ASSISTANCE TO THOSE WHO ARE SEEKING FULL OR PART TIME EMPLOYMENT ; AND PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS.

Area of benefit

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

MELTON BOROUGH

Contact information

Address:
BURTON ROAD
MELTON MOWBRAY
LEICESTERSHIRE
LE13 1DJ
Phone:
01664564967
Email:
sarah.cox@mlh.org.uk
Website:

www.themeltonlearninghub.com Open in new window