CCEW Charity Commission profile

Herts Ability Limited

Registered charity 1059015 · organisation 1059015

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 November 1996
Removed
Not supplied
Company number supplied
03249335
Financial period
1 April 2025 – 31 March 2026
Latest income
£960,941
Latest expenditure
£938,562
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Herts Ability, Suit 4 Wentworth Lodge, Great North Road, WELWYN GARDEN CITY, Hertfordshire, AL8 7SR

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

02 Activities

What the charity does

Herts Ability provides services to disabled people in Hertfordshire and the surrounding counties. Driving Tuition and Assessment for disabled drivers.Equipment, advice and retail service. Information and advice.Benefits Advice.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
22 October 2026
Date Accounts Received
22 October 2026
Total Gross Income
£960,941
Total Gross Expenditure
£938,562
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
24 November 2025
Date Accounts Received
24 November 2025
Total Gross Income
£748,595
Total Gross Expenditure
£748,412
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
27 September 2024
Date Accounts Received
27 September 2024
Total Gross Income
£705,506
Total Gross Expenditure
£691,250
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
1 November 2023
Date Accounts Received
1 November 2023
Total Gross Income
£672,211
Total Gross Expenditure
£555,942
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
18 November 2022
Date Accounts Received
18 November 2022
Total Gross Income
£517,062
Total Gross Expenditure
£486,541

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
22 October 2026
Total Gross Income
£960,941
Total Gross Expenditure
£938,562
Grant Making Is Main Activity
Yes
Count Govt Grants
£5
Income From Government Grants
£789,810
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
24 November 2025
Total Gross Income
£748,595
Total Gross Expenditure
£748,412
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£570,000
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
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
27 September 2024
Total Gross Income
£705,506
Total Gross Expenditure
£691,250
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Contracts
0
Income From Government Grants
£540,202
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
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
1 November 2023
Total Gross Income
£672,211
Total Gross Expenditure
£555,942
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£471,581
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
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
18 November 2022
Total Gross Income
£517,062
Total Gross Expenditure
£486,541
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£297,390
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
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
22 October 2026
Income Donations And Legacies
19722
Income Other Trading Activities
12000
Income Charitable Activities
912895
Income Investments
16324
Income Other
0
Income Total Income And Endowments
960941
Income Legacies
17640
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£938,562
Expenditure Other
0
Expenditure Total
938562
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7478
Expenditure Support Costs
218632
Expenditure Depreciation
6947
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£407,466
Assets Total Fixed
17780
Assets Own Use
17780
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£685,288
Assets Total Liabilities
£295,622
Assets Current Investment
0
Assets Total Assets And Liabilities
£407,446
Creditors One Year Total Current
295622
Creditors Falling Due After One Year
0
Assets Cash
£618,799
Funds Endowment
0
Funds Unrestricted
407446
Funds Restricted
0
Funds Total
407446
Count Employees
21
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
24 November 2025
Income Donations And Legacies
2614
Income Other Trading Activities
1275
Income Charitable Activities
730994
Income Investments
13712
Income Other
0
Income Total Income And Endowments
748595
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£748,412
Expenditure Other
0
Expenditure Total
748412
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7802
Expenditure Support Costs
187484
Expenditure Depreciation
2802
Gain Loss Investment
3299
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£385,067
Assets Total Fixed
11227
Assets Own Use
11227
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£503,850
Assets Total Liabilities
£130,010
Assets Current Investment
0
Assets Total Assets And Liabilities
£385,067
Creditors One Year Total Current
130010
Creditors Falling Due After One Year
0
Assets Cash
£503,850
Funds Endowment
0
Funds Unrestricted
385067
Funds Restricted
0
Funds Total
385067
Count Employees
21
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
27 September 2024
Income Donations And Legacies
2781
Income Other Trading Activities
0
Income Charitable Activities
688251
Income Investments
8914
Income Other
5560
Income Total Income And Endowments
705506
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£691,250
Expenditure Other
0
Expenditure Total
691250
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8103
Expenditure Support Costs
0
Expenditure Depreciation
6
Gain Loss Investment
8959
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£381,585
Assets Total Fixed
109466
Assets Own Use
2968
Assets Long Term Investment
106498
Defined Benefit Pension Scheme
0
Assets Other Assets
£346,447
Assets Total Liabilities
£74,328
Assets Current Investment
0
Assets Total Assets And Liabilities
£381,585
Creditors One Year Total Current
74328
Creditors Falling Due After One Year
0
Assets Cash
£308,278
Funds Endowment
0
Funds Unrestricted
381585
Funds Restricted
0
Funds Total
381585
Count Employees
24
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
1 November 2023
Income Donations And Legacies
3553
Income Other Trading Activities
2563
Income Charitable Activities
640972
Income Investments
5016
Income Other
20107
Income Total Income And Endowments
672211
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£555,942
Expenditure Other
0
Expenditure Total
555942
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
3097
Gain Loss Investment
3799
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£358,370
Assets Total Fixed
103558
Assets Own Use
6019
Assets Long Term Investment
97539
Defined Benefit Pension Scheme
0
Assets Other Assets
£343,360
Assets Total Liabilities
£88,548
Assets Current Investment
0
Assets Total Assets And Liabilities
£358,370
Creditors One Year Total Current
88548
Creditors Falling Due After One Year
0
Assets Cash
£319,679
Funds Endowment
0
Funds Unrestricted
358370
Funds Restricted
0
Funds Total
358370
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
18 November 2022
Income Donations And Legacies
24167
Income Other Trading Activities
143
Income Charitable Activities
490409
Income Investments
2343
Income Other
0
Income Total Income And Endowments
517062
Income Legacies
20000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£486,541
Expenditure Other
0
Expenditure Total
486541
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
167703
Expenditure Depreciation
5337
Gain Loss Investment
4262
Gain Loss Pension Fund
94000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£245,900
Assets Total Fixed
110454
Assets Own Use
9116
Assets Long Term Investment
101338
Defined Benefit Pension Scheme
0
Assets Other Assets
£305,198
Assets Total Liabilities
£169,752
Assets Current Investment
0
Assets Total Assets And Liabilities
£245,900
Creditors One Year Total Current
169752
Creditors Falling Due After One Year
0
Assets Cash
£273,655
Funds Endowment
0
Funds Unrestricted
245900
Funds Restricted
0
Funds Total
245900
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cambridgeshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bedford
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Enfield
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hillingdon
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Luton
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Barnet
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
Herts Ability Limited
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-11-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13TH SEPTEMBER 1996. as amended on 16 Jul 2018 as amended on 07 May 2020 as amended on 03 Feb 2022 as amended on 14 Feb 2022
Charitable Objects
To relieve and assist people with physical and cognitive difficulties, as well as those people with reduced mobility, or those who may be vulnerable to such conditions by reason of age or illness, in any way which shall, for the time being, be charitable in law. We will do this by: (a) promoting the improvement of standards of driving, and the advancement of road safety and travel; (b) the provision and assessment of equipment; (c) providing advice and signposting to clients, which could provide a springboard to other activities; and (d) promoting and organising co-operation with other authorities and voluntary organisations in the achievement of the above objectives.
Area Of Benefit
PRIMARILY IN THE COUNTY OF HERTFORD

10 Official extract

Charity Other Names

Charity Name Id
287166
Charity Name Type
Working name
Charity Name
HERTS ACTION ON DISABILITY
Charity Name Id
287141
Charity Name Type
Previous name
Charity Name
HERTFORDSHIRE ACTION ON DISABILITY
Charity Name Id
287145
Charity Name Type
Previous name
Charity Name
HERTFORDSHIRE ASSOCIATION FOR THE DISABLED
Charity Name Id
622886
Charity Name Type
Working name
Charity Name
Herts Ability
Charity Name Id
287131
Charity Name Type
Working name
Charity Name
HAD

11 Official extract

Charity Policy

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