CCEW Charity Commission profile

HINXTON HALL LIMITED

Registered charity 1048066 · organisation 1048066

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 July 1995
Removed
Not supplied
Company number supplied
03062160
Financial period
1 October 2024 – 30 September 2025
Latest income
£24,033,000
Latest expenditure
£24,469,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE SANGER CENTRE, WELLCOME TRUST GENOME CAMPUS, HINXTON, SAFFRON WALDEN, CB10 1SA

Website recorded by the regulator: www.hinxton.wellcome.ac.uk (displayed as text)

02 Activities

What the charity does

The charity provides facilities management services and meeting and conference facilities to the Genome Campus users.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
3 February 2026
Date Accounts Received
3 February 2026
Total Gross Income
£24,033,000
Total Gross Expenditure
£24,469,000
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
8 January 2025
Date Accounts Received
8 January 2025
Total Gross Income
£32,011,000
Total Gross Expenditure
£32,720,000
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
17 July 2024
Date Accounts Received
17 July 2024
Total Gross Income
£30,063,000
Total Gross Expenditure
£31,507,000
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
20 February 2023
Date Accounts Received
20 February 2023
Total Gross Income
£22,577,000
Total Gross Expenditure
£23,758,000
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
21 March 2022
Date Accounts Received
21 March 2022
Total Gross Income
£23,738,000
Total Gross Expenditure
£24,806,000

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
3 February 2026
Total Gross Income
£24,033,000
Total Gross Expenditure
£24,469,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
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
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
8 January 2025
Total Gross Income
£32,011,000
Total Gross Expenditure
£32,720,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
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
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
17 July 2024
Total Gross Income
£30,063,000
Total Gross Expenditure
£31,507,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
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
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
20 February 2023
Total Gross Income
£22,577,000
Total Gross Expenditure
£23,758,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
21 March 2022
Total Gross Income
£23,738,000
Total Gross Expenditure
£24,806,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
3 February 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
24010000
Income Investments
23000
Income Other
0
Income Total Income And Endowments
24033000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£24,469,000
Expenditure Other
0
Expenditure Total
24469000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
49000
Expenditure Support Costs
99000
Expenditure Depreciation
1192000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-7948000
Reserves
£1,144,000
Assets Total Fixed
25600000
Assets Own Use
25600000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,690,000
Assets Total Liabilities
£5,006,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£25,284,000
Creditors One Year Total Current
5006000
Creditors Falling Due After One Year
0
Assets Cash
£1,073,000
Funds Endowment
0
Funds Unrestricted
1144000
Funds Restricted
24140000
Funds Total
25284000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
8 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
31961000
Income Investments
50000
Income Other
0
Income Total Income And Endowments
32011000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£32,720,000
Expenditure Other
0
Expenditure Total
32720000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
46000
Expenditure Support Costs
177000
Expenditure Depreciation
603000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,169,000
Assets Total Fixed
33806000
Assets Own Use
33806000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,268,000
Assets Total Liabilities
£5,406,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,668,000
Creditors One Year Total Current
5406000
Creditors Falling Due After One Year
0
Assets Cash
£1,328,000
Funds Endowment
0
Funds Unrestricted
2169000
Funds Restricted
31499000
Funds Total
33668000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
17 July 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
30029000
Income Investments
34000
Income Other
0
Income Total Income And Endowments
30063000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£31,507,000
Expenditure Other
0
Expenditure Total
31507000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
54000
Expenditure Support Costs
0
Expenditure Depreciation
22033000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,867,000
Assets Total Fixed
34465000
Assets Own Use
34465000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,752,000
Assets Total Liabilities
£8,840,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£34,377,000
Creditors One Year Total Current
8840000
Creditors Falling Due After One Year
0
Assets Cash
£3,658,000
Funds Endowment
0
Funds Unrestricted
1867000
Funds Restricted
32510000
Funds Total
34377000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
20 February 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
22576000
Income Investments
1000
Income Other
0
Income Total Income And Endowments
22577000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£23,758,000
Expenditure Other
0
Expenditure Total
23758000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
1417000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,300,000
Assets Total Fixed
35760000
Assets Own Use
35760000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,531,000
Assets Total Liabilities
£6,470,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£35,821,000
Creditors One Year Total Current
6470000
Creditors Falling Due After One Year
0
Assets Cash
£1,170,000
Funds Endowment
0
Funds Unrestricted
2300000
Funds Restricted
33521000
Funds Total
35821000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
21 March 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
23738000
Income Investments
0
Income Other
0
Income Total Income And Endowments
23738000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£24,806,000
Expenditure Other
0
Expenditure Total
24806000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27000
Expenditure Support Costs
0
Expenditure Depreciation
1403000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,472,000
Assets Total Fixed
36903000
Assets Own Use
36903000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,403,000
Assets Total Liabilities
£4,304,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£37,002,000
Creditors One Year Total Current
4304000
Creditors Falling Due After One Year
0
Assets Cash
£280,000
Funds Endowment
0
Funds Unrestricted
2472000
Funds Restricted
34530000
Funds Total
37002000
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cambridgeshire
Welsh Ind
No

07 Official extract

Charity Classification

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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
HINXTON HALL LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-07-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 6TH JULY 1995
Charitable Objects
TO ADVANCE THE EDUCATION OF THE PUBLIC, IN PARTICULAR ,ADVANCING SCIENTIFIC AND MEDICAL EDUCATION AND RESEARCH (AND THE PUBLICATION OF THE USEFUL RESULTS OF THAT RESEARCH) WITH PARTICULAR REFRENCE TO THE HUMAN GENOME BY THE PROVISION OF FACILITIES FOR RESEARCH, CONFERENCES, SEMINARS AND TRAINING AT HINXTON ESTATE (SITUATED NEAR CAMBRIDGE).
Area Of Benefit
IN PRACTICE HINXTON, CAMBRIDGESHIRE

10 Official extract

Charity Other Names

Charity Name Id
277687
Charity Name Type
Working name
Charity Name
WELLCOME TRUST CONFERENCE CENTRE
Charity Name Id
277667
Charity Name Type
Working name
Charity Name
GENOME CAMPUS FACILITIES MANAGEMENT

11 Official extract

Charity Policy

Policy Name
Investing charity funds policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Risk management