Hollick Family Foundation — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 20 January 1997
Removed: Not supplied
Financial period: 6 April 2024 – 5 April 2025
Latest income: £4,490,276
Latest expenditure: £1,196,639
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Hollick Family Foundation, PO Box 81862, London, W11 9ND

02 Activities

What the charity does

Supporting education and skills, human rights, housing, mental health, women and children and the arts through community-led organisations working directly with people at the margins of society and with charities in the early stages of development looking for seed funding in the areas of Kensington and Chelsea, Camden, East Sussex and Kent.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026
Date Annual Return Received: 4 February 2026
Date Accounts Received: 4 February 2026
Total Gross Income: £4,490,276
Total Gross Expenditure: £1,196,639

Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025
Date Annual Return Received: 4 February 2025
Date Accounts Received: 4 February 2025
Total Gross Income: £983,529
Total Gross Expenditure: £1,094,338

Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 5 February 2024
Date Annual Return Received: 5 February 2024
Date Accounts Received: 5 February 2024
Total Gross Income: £677,879
Total Gross Expenditure: £577,905

Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 5 February 2023
Date Annual Return Received: 24 January 2023
Date Accounts Received: 24 January 2023
Total Gross Income: £334,982
Total Gross Expenditure: £194,937

Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 5 February 2022
Date Annual Return Received: 1 February 2022
Date Accounts Received: 1 February 2022
Total Gross Income: £248,048
Total Gross Expenditure: £375,037

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: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 4 February 2026
Total Gross Income: £4,490,276
Total Gross Expenditure: £1,196,639
Grant Making Is Main Activity: Yes
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
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 4 February 2025
Total Gross Income: £983,529
Total Gross Expenditure: £1,094,338
Grant Making Is Main Activity: Yes
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
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 5 February 2024
Total Gross Income: £677,879
Total Gross Expenditure: £577,905
Grant Making Is Main Activity: Yes
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
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 24 January 2023
Total Gross Income: £334,982
Total Gross Expenditure: £194,937
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
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: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 1 February 2022
Total Gross Income: £248,048
Total Gross Expenditure: £375,037
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
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: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 4 February 2026
Income Donations And Legacies: 3271348
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 1218928
Income Other: 0
Income Total Income And Endowments: 4490276
Income Legacies: 0
Income Endowments: 3271348
Expenditure Raising Funds: £153,779
Expenditure Charitable Expenditure: £1,042,860
Expenditure Other: 0
Expenditure Total: 1196639
Expenditure Investment Management: 153779
Expenditure Grants Institution: 990175
Expenditure Governance: 13995
Expenditure Support Costs: 52685
Expenditure Depreciation: 0
Gain Loss Investment: -2183180
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £652,989
Assets Total Fixed: 36933722
Assets Own Use: 0
Assets Long Term Investment: 36933722
Defined Benefit Pension Scheme: 0
Assets Other Assets: £5,278,761
Assets Total Liabilities: £192,605
Assets Current Investment: 3589430
Assets Total Assets And Liabilities: £42,019,878
Creditors One Year Total Current: 192605
Creditors Falling Due After One Year: 0
Assets Cash: £1,215,385
Funds Endowment: 41366889
Funds Unrestricted: 652989
Funds Restricted: 0
Funds Total: 42019878
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: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 4 February 2025
Income Donations And Legacies: 3774858
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 983529
Income Other: 0
Income Total Income And Endowments: 4758387
Income Legacies: 0
Income Endowments: 3774858
Expenditure Raising Funds: £191,502
Expenditure Charitable Expenditure: £902,836
Expenditure Other: 0
Expenditure Total: 1094338
Expenditure Investment Management: 191502
Expenditure Grants Institution: 902836
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 5531417
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 1867368
Gain Loss Other: 0
Reserves: £476,921
Assets Total Fixed: 29028846
Assets Own Use: 1525307
Assets Long Term Investment: 27503539
Defined Benefit Pension Scheme: 0
Assets Other Assets: £12,000,652
Assets Total Liabilities: £120,077
Assets Current Investment: 6659984
Assets Total Assets And Liabilities: £40,909,421
Creditors One Year Total Current: 120077
Creditors Falling Due After One Year: 0
Assets Cash: £4,852,022
Funds Endowment: 40432500
Funds Unrestricted: 476921
Funds Restricted: 0
Funds Total: 40909421
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: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 5 February 2024
Income Donations And Legacies: 3552727
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 677879
Income Other: 0
Income Total Income And Endowments: 4230606
Income Legacies: 0
Income Endowments: 3552727
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £577,905
Expenditure Other: 0
Expenditure Total: 577905
Expenditure Investment Management: 0
Expenditure Grants Institution: 498408
Expenditure Governance: 79497
Expenditure Support Costs: 79497
Expenditure Depreciation: 0
Gain Loss Investment: 1641704
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 1933566
Gain Loss Other: 0
Reserves: £396,228
Assets Total Fixed: 27492790
Assets Own Use: 0
Assets Long Term Investment: 27492790
Defined Benefit Pension Scheme: 0
Assets Other Assets: £7,936,171
Assets Total Liabilities: £50,957
Assets Current Investment: 0
Assets Total Assets And Liabilities: £35,378,004
Creditors One Year Total Current: 50957
Creditors Falling Due After One Year: 0
Assets Cash: £7,551,015
Funds Endowment: 34981776
Funds Unrestricted: 396228
Funds Restricted: 0
Funds Total: 35378004
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 106
Classification Type: What
Classification Description: Overseas Aid/famine Relief

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: Hollick Family Foundation
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1997-01-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED MADE 8TH JANUARY 1997 as amended on 05 Jun 2018
Charitable Objects: FOR SUCH CHARITABLE PURPOSE OR PURPOSES AS THE TRUSTEES SHALL DECIDE FORM TIME TO TIME.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 307440
Charity Name Type: Previous name
Charity Name: THE HOLLICK FAMILY CHARITABLE TRUST

11 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Investment

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures