CCEW Charity Commission profile

HACKNEY JOINT ESTATE CHARITY

Registered charity 219875 · organisation 219875

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
28 November 1963
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,849,926
Latest expenditure
£1,170,526
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 6 TRULL FARM BUILDINGS, TRULL, TETBURY, GLOUCESTERSHIRE, GL8 8SQ

02 Activities

What the charity does

The Charity acts as a landlord, letting out commercial and residential properties. The net income, after payment of administrative expenses is then distributed to three constituent charities.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,849,926
Total Gross Expenditure
£1,170,526
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
14 January 2025
Date Accounts Received
14 January 2025
Total Gross Income
£1,746,555
Total Gross Expenditure
£1,141,034
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£1,576,421
Total Gross Expenditure
£1,181,166
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
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£1,485,768
Total Gross Expenditure
£971,143
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
25 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£1,508,662
Total Gross Expenditure
£1,038,233

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
30 January 2026
Total Gross Income
£1,849,926
Total Gross Expenditure
£1,170,526
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
Count Volunteers
0
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
14 January 2025
Total Gross Income
£1,746,555
Total Gross Expenditure
£1,141,034
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
Count Volunteers
0
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
31 January 2024
Total Gross Income
£1,576,421
Total Gross Expenditure
£1,181,166
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
Count Volunteers
0
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
26 January 2023
Total Gross Income
£1,485,768
Total Gross Expenditure
£971,143
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
25 January 2022
Total Gross Income
£1,508,662
Total Gross Expenditure
£1,038,233
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1849926
Income Other
0
Income Total Income And Endowments
1849926
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,090,567
Expenditure Charitable Expenditure
£79,959
Expenditure Other
0
Expenditure Total
1170526
Expenditure Investment Management
1090567
Expenditure Grants Institution
0
Expenditure Governance
79959
Expenditure Support Costs
79959
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
7575192
Gain Loss Other
0
Reserves
£493,476
Assets Total Fixed
34860924
Assets Own Use
0
Assets Long Term Investment
34860924
Defined Benefit Pension Scheme
0
Assets Other Assets
£688,324
Assets Total Liabilities
£3,725,745
Assets Current Investment
0
Assets Total Assets And Liabilities
£31,823,503
Creditors One Year Total Current
347937
Creditors Falling Due After One Year
3377808
Assets Cash
£396,237
Funds Endowment
30930027
Funds Unrestricted
893476
Funds Restricted
0
Funds Total
31823503
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 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
14 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1746555
Income Other
0
Income Total Income And Endowments
1746555
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,084,477
Expenditure Charitable Expenditure
£56,557
Expenditure Other
0
Expenditure Total
1141034
Expenditure Investment Management
1084477
Expenditure Grants Institution
0
Expenditure Governance
56557
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-402554
Gain Loss Other
0
Reserves
£1,416,207
Assets Total Fixed
26120227
Assets Own Use
0
Assets Long Term Investment
26120227
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,177,628
Assets Total Liabilities
£3,728,944
Assets Current Investment
0
Assets Total Assets And Liabilities
£23,568,911
Creditors One Year Total Current
307938
Creditors Falling Due After One Year
3421006
Assets Cash
£834,780
Funds Endowment
21752704
Funds Unrestricted
1816207
Funds Restricted
0
Funds Total
23568911
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 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1576421
Income Other
0
Income Total Income And Endowments
1576421
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£826,963
Expenditure Charitable Expenditure
£354,203
Expenditure Other
0
Expenditure Total
1181166
Expenditure Investment Management
826963
Expenditure Grants Institution
300000
Expenditure Governance
54203
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-1040616
Gain Loss Other
0
Reserves
£1,704,931
Assets Total Fixed
26000000
Assets Own Use
0
Assets Long Term Investment
26000000
Defined Benefit Pension Scheme
0
Assets Other Assets
£457,265
Assets Total Liabilities
£3,091,321
Assets Current Investment
0
Assets Total Assets And Liabilities
£23,365,944
Creditors One Year Total Current
313791
Creditors Falling Due After One Year
2777530
Assets Cash
£240,214
Funds Endowment
21261013
Funds Unrestricted
2104931
Funds Restricted
0
Funds Total
23365944
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 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
26 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1485768
Income Other
0
Income Total Income And Endowments
1485768
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£604,579
Expenditure Charitable Expenditure
£366,564
Expenditure Other
0
Expenditure Total
971143
Expenditure Investment Management
604579
Expenditure Grants Institution
300000
Expenditure Governance
66564
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
424849
Gain Loss Other
0
Reserves
£1,389,612
Assets Total Fixed
26530000
Assets Own Use
0
Assets Long Term Investment
26530000
Defined Benefit Pension Scheme
0
Assets Other Assets
£636,599
Assets Total Liabilities
£3,155,294
Assets Current Investment
0
Assets Total Assets And Liabilities
£24,011,305
Creditors One Year Total Current
294711
Creditors Falling Due After One Year
2860583
Assets Cash
£374,797
Funds Endowment
22221693
Funds Unrestricted
1789612
Funds Restricted
0
Funds Total
24011305
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
25 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1508662
Income Other
0
Income Total Income And Endowments
1508662
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£696,270
Expenditure Charitable Expenditure
£341,963
Expenditure Other
0
Expenditure Total
1038233
Expenditure Investment Management
696270
Expenditure Grants Institution
260000
Expenditure Governance
81963
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-584657
Gain Loss Other
0
Reserves
£768,827
Assets Total Fixed
25715000
Assets Own Use
0
Assets Long Term Investment
25715000
Defined Benefit Pension Scheme
0
Assets Other Assets
£409,957
Assets Total Liabilities
£3,053,126
Assets Current Investment
0
Assets Total Assets And Liabilities
£23,071,831
Creditors One Year Total Current
296469
Creditors Falling Due After One Year
2756657
Assets Cash
£133,967
Funds Endowment
21903004
Funds Unrestricted
1168827
Funds Restricted
0
Funds Total
23071831
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hackney
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
HACKNEY JOINT ESTATE CHARITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-11-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SEE INDIVIDUAL CONSTITUENTS
Charitable Objects
SEE INDIVIDUAL CONSTITUENTS
Area Of Benefit
ANCIENT PARISH OF ST. JOHN HACKNEY

10 Official extract

Charity Other Names

Charity Name Id
203783
Charity Name Type
Working name
Charity Name
HJEC
Charity Name Id
203788
Charity Name Type
Previous name
Charity Name
THE ST JOHN, HACKNEY, JOINT ESTATES CHARITIES

11 Official extract

Charity Policy

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