BritDB

CCEW Charity Commission profile

HAMELIN TRUST

Registered charity 1004432 · organisation 1004432

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 October 1991
Removed
Not supplied
Company number supplied
02650043
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,895,391
Latest expenditure
£3,793,503
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 19 Radford Crescent, Billericay, Essex, CM12 0DU

Website recorded by the regulator: www.hamelintrust.org.uk (displayed as text)

02 Activities

What the charity does

A range of services, projects and activities to support disabled children, adults & carers including; residential respite/short break services, domiciliary/community based support, resource bases for daytime/evening/weekend activities, supported accommodation, work experience/training projects, supported employment services, accredited training for members of staff, volunteers, and beneficiaries.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
14 October 2025
Date Accounts Received
14 October 2025
Total Gross Income
£3,895,391
Total Gross Expenditure
£3,793,503
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
10 October 2024
Date Accounts Received
10 October 2024
Total Gross Income
£3,473,110
Total Gross Expenditure
£3,674,028
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
16 November 2023
Date Accounts Received
16 November 2023
Total Gross Income
£2,835,936
Total Gross Expenditure
£3,258,382
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
10 November 2022
Date Accounts Received
10 November 2022
Total Gross Income
£2,367,783
Total Gross Expenditure
£2,663,524
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
16 December 2021
Date Accounts Received
16 December 2021
Total Gross Income
£3,046,064
Total Gross Expenditure
£2,543,594

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
14 October 2025
Total Gross Income
£3,895,391
Total Gross Expenditure
£3,793,503
Grant Making Is Main Activity
No
Count Govt Contracts
83
Count Govt Grants
£2
Income From Government Contracts
3414777
Income From Government Grants
£93,665
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Volunteers
61
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
10 October 2024
Total Gross Income
£3,473,110
Total Gross Expenditure
£3,674,028
Grant Making Is Main Activity
No
Count Govt Contracts
85
Count Govt Grants
£3
Income From Government Contracts
3064121
Income From Government Grants
£130,985
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Volunteers
48
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
16 November 2023
Total Gross Income
£2,835,936
Total Gross Expenditure
£3,258,382
Grant Making Is Main Activity
No
Count Govt Contracts
98
Count Govt Grants
£6
Income From Government Contracts
2534926
Income From Government Grants
£138,596
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
48
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
10 November 2022
Total Gross Income
£2,367,783
Total Gross Expenditure
£2,663,524
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
95
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
2082243
Income From Government Grants
£150,626
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
16 December 2021
Total Gross Income
£3,046,064
Total Gross Expenditure
£2,543,594
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
80
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1936188
Income From Government Grants
£59,865
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
14 October 2025
Income Donations And Legacies
27397
Income Other Trading Activities
0
Income Charitable Activities
3414777
Income Investments
2819
Income Other
450398
Income Total Income And Endowments
3895391
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£146,514
Expenditure Charitable Expenditure
£3,619,939
Expenditure Other
27050
Expenditure Total
3793503
Expenditure Investment Management
2557
Expenditure Grants Institution
0
Expenditure Governance
74364
Expenditure Support Costs
616374
Expenditure Depreciation
80662
Gain Loss Investment
50655
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,285,721
Assets Total Fixed
2794225
Assets Own Use
1797749
Assets Long Term Investment
996476
Defined Benefit Pension Scheme
0
Assets Other Assets
£584,727
Assets Total Liabilities
£899,427
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,479,525
Creditors One Year Total Current
276952
Creditors Falling Due After One Year
622475
Assets Cash
£52,503
Funds Endowment
0
Funds Unrestricted
1851937
Funds Restricted
627588
Funds Total
2479525
Count Employees
115
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
10 October 2024
Income Donations And Legacies
20460
Income Other Trading Activities
0
Income Charitable Activities
3064121
Income Investments
2925
Income Other
385604
Income Total Income And Endowments
3473110
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£123,877
Expenditure Charitable Expenditure
£3,543,268
Expenditure Other
6883
Expenditure Total
3674028
Expenditure Investment Management
7776
Expenditure Grants Institution
0
Expenditure Governance
71769
Expenditure Support Costs
581976
Expenditure Depreciation
85919
Gain Loss Investment
10915
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,096,767
Assets Total Fixed
2823924
Assets Own Use
1835546
Assets Long Term Investment
988378
Defined Benefit Pension Scheme
0
Assets Other Assets
£378,607
Assets Total Liabilities
£875,549
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,326,982
Creditors One Year Total Current
231427
Creditors Falling Due After One Year
644122
Assets Cash
£42,950
Funds Endowment
0
Funds Unrestricted
1673470
Funds Restricted
653512
Funds Total
2326982
Count Employees
116
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
16 November 2023
Income Donations And Legacies
24195
Income Other Trading Activities
0
Income Charitable Activities
2808685
Income Investments
3056
Income Other
0
Income Total Income And Endowments
2835936
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£99,662
Expenditure Charitable Expenditure
£3,158,720
Expenditure Other
0
Expenditure Total
3258382
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
60920
Expenditure Support Costs
496011
Expenditure Depreciation
102139
Gain Loss Investment
-24727
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,247,782
Assets Total Fixed
2877321
Assets Own Use
1892082
Assets Long Term Investment
985239
Defined Benefit Pension Scheme
0
Assets Other Assets
£475,373
Assets Total Liabilities
£835,709
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,516,985
Creditors One Year Total Current
171424
Creditors Falling Due After One Year
664285
Assets Cash
£177,724
Funds Endowment
0
Funds Unrestricted
1813375
Funds Restricted
703610
Funds Total
2516985
Count Employees
113
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
10 November 2022
Income Donations And Legacies
40478
Income Other Trading Activities
0
Income Charitable Activities
2300966
Income Investments
26339
Income Other
0
Income Total Income And Endowments
2367783
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£45,148
Expenditure Charitable Expenditure
£2,618,376
Expenditure Other
0
Expenditure Total
2663524
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
63429
Expenditure Support Costs
520754
Expenditure Depreciation
108727
Gain Loss Investment
9966
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,463,961
Assets Total Fixed
3222431
Assets Own Use
2212465
Assets Long Term Investment
1009966
Defined Benefit Pension Scheme
0
Assets Other Assets
£910,955
Assets Total Liabilities
£876,188
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,257,198
Creditors One Year Total Current
184802
Creditors Falling Due After One Year
691386
Assets Cash
£508,146
Funds Endowment
0
Funds Unrestricted
2258437
Funds Restricted
998761
Funds Total
3257198
Count Employees
110
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
16 December 2021
Income Donations And Legacies
508482
Income Other Trading Activities
71435
Income Charitable Activities
2465334
Income Investments
813
Income Other
0
Income Total Income And Endowments
3046064
Income Legacies
500000
Income Endowments
0
Expenditure Raising Funds
£197,303
Expenditure Charitable Expenditure
£2,346,291
Expenditure Other
0
Expenditure Total
2543594
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
49550
Expenditure Support Costs
400495
Expenditure Depreciation
124986
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,253,430
Assets Total Fixed
2221563
Assets Own Use
2221563
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,233,370
Assets Total Liabilities
£911,960
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,542,973
Creditors One Year Total Current
187782
Creditors Falling Due After One Year
724178
Assets Cash
£1,521,561
Funds Endowment
0
Funds Unrestricted
2510522
Funds Restricted
1032451
Funds Total
3542973
Count Employees
122
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Southend-on-sea
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Thurrock
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
116
Classification Type
What
Classification Description
Recreation

08 Official extract

Charity Event History

Charity Name
HAMELIN TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-10-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30TH SEPTEMBER 1991 as amended on 23 May 2016 as amended on 25 Nov 2019 as amended on 29 Nov 2019 as amended on 23 Nov 2020
Charitable Objects
To promote the relief of people of all ages who have learning disabilities and/or physical disability and/or sensory impairment and/or are suffering mental distress.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Homes England
Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures
Policy Name
Volunteer management
Policy Name
Paying staff
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Bullying and harassment policy and procedures