BritDB

CCEW Charity Commission profile

HIGHGATE WOOD AND QUEENS PARK KILBURN

Registered charity 232986 · organisation 232986

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
26 August 1962
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,850,184
Latest expenditure
£2,763,197
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CORPORATION OF LONDON, PO BOX 270, LONDON, EC2P 2EJ

Website recorded by the regulator: www.cityoflondon.gov.uk (displayed as text)

02 Activities

What the charity does

The purpose of the charity is the preservation in perpetuity by the City of London Corporation of the open spaces know as Highgate Wood, Highgate and Queens Park Kilburn for the use by the public for exercise and recreation.

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
£2,850,184
Total Gross Expenditure
£2,763,197
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£1,846,895
Total Gross Expenditure
£1,771,783
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
18 March 2024
Date Accounts Received
18 March 2024
Total Gross Income
£1,488,120
Total Gross Expenditure
£1,503,483
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£1,353,890
Total Gross Expenditure
£1,358,294
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£1,516,712
Total Gross Expenditure
£1,531,654

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
£2,850,184
Total Gross Expenditure
£2,763,197
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
Employees Salary Over 60k
No
Count Volunteers
254
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
31 January 2025
Total Gross Income
£1,846,895
Total Gross Expenditure
£1,771,783
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
Employees Salary Over 60k
No
Count Volunteers
58
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
18 March 2024
Total Gross Income
£1,488,120
Total Gross Expenditure
£1,503,483
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
Employees Salary Over 60k
No
Count Volunteers
316
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
31 January 2023
Total Gross Income
£1,353,890
Total Gross Expenditure
£1,358,294
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
£1,033,348
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
903
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
31 January 2022
Total Gross Income
£1,516,712
Total Gross Expenditure
£1,531,654
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
£1,364,066
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
900

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
256
Income Other Trading Activities
0
Income Charitable Activities
2843084
Income Investments
6844
Income Other
0
Income Total Income And Endowments
2850184
Income Legacies
142
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,763,197
Expenditure Other
0
Expenditure Total
2763197
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
78375
Expenditure Support Costs
479666
Expenditure Depreciation
13936
Gain Loss Investment
13503
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£496,646
Assets Total Fixed
433550
Assets Own Use
233816
Assets Long Term Investment
199734
Defined Benefit Pension Scheme
0
Assets Other Assets
£245,173
Assets Total Liabilities
£182,077
Assets Current Investment
0
Assets Total Assets And Liabilities
£496,646
Creditors One Year Total Current
182077
Creditors Falling Due After One Year
0
Assets Cash
£162,151
Funds Endowment
0
Funds Unrestricted
496646
Funds Restricted
0
Funds Total
496646
Count Employees
29
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
31 January 2025
Income Donations And Legacies
4148
Income Other Trading Activities
0
Income Charitable Activities
1837117
Income Investments
5630
Income Other
0
Income Total Income And Endowments
1846895
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,771,783
Expenditure Other
0
Expenditure Total
1771783
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48184
Expenditure Support Costs
325161
Expenditure Depreciation
16488
Gain Loss Investment
16649
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£396,156
Assets Total Fixed
395757
Assets Own Use
209526
Assets Long Term Investment
186231
Defined Benefit Pension Scheme
0
Assets Other Assets
£116,843
Assets Total Liabilities
£116,444
Assets Current Investment
0
Assets Total Assets And Liabilities
£396,156
Creditors One Year Total Current
116444
Creditors Falling Due After One Year
0
Assets Cash
£7,714
Funds Endowment
0
Funds Unrestricted
396156
Funds Restricted
0
Funds Total
396156
Count Employees
15
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
18 March 2024
Income Donations And Legacies
1155
Income Other Trading Activities
0
Income Charitable Activities
1480258
Income Investments
6707
Income Other
0
Income Total Income And Endowments
1488120
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,503,483
Expenditure Other
0
Expenditure Total
1503483
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
41198
Expenditure Support Costs
294536
Expenditure Depreciation
16488
Gain Loss Investment
-3914
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£289,641
Assets Total Fixed
289641
Assets Own Use
120059
Assets Long Term Investment
169582
Defined Benefit Pension Scheme
0
Assets Other Assets
£175,001
Assets Total Liabilities
£160,247
Assets Current Investment
0
Assets Total Assets And Liabilities
£304,395
Creditors One Year Total Current
160247
Creditors Falling Due After One Year
0
Assets Cash
£136,824
Funds Endowment
0
Funds Unrestricted
289641
Funds Restricted
14754
Funds Total
304395
Count Employees
14
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
31 January 2023
Income Donations And Legacies
1051229
Income Other Trading Activities
0
Income Charitable Activities
292909
Income Investments
9036
Income Other
716
Income Total Income And Endowments
1353890
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,358,294
Expenditure Other
0
Expenditure Total
1358294
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29730
Expenditure Support Costs
212658
Expenditure Depreciation
16487
Gain Loss Investment
7903
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
310043
Assets Own Use
136547
Assets Long Term Investment
173496
Defined Benefit Pension Scheme
0
Assets Other Assets
£46,359
Assets Total Liabilities
£32,730
Assets Current Investment
0
Assets Total Assets And Liabilities
£323,672
Creditors One Year Total Current
32730
Creditors Falling Due After One Year
0
Assets Cash
£30,781
Funds Endowment
0
Funds Unrestricted
310043
Funds Restricted
13629
Funds Total
323672
Count Employees
16
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
31 January 2022
Income Donations And Legacies
1365612
Income Other Trading Activities
0
Income Charitable Activities
137761
Income Investments
6829
Income Other
6510
Income Total Income And Endowments
1516712
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,531,654
Expenditure Other
0
Expenditure Total
1531654
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38078
Expenditure Support Costs
200606
Expenditure Depreciation
16488
Gain Loss Investment
32680
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
318627
Assets Own Use
153034
Assets Long Term Investment
165593
Defined Benefit Pension Scheme
0
Assets Other Assets
£70,391
Assets Total Liabilities
£68,845
Assets Current Investment
0
Assets Total Assets And Liabilities
£320,173
Creditors One Year Total Current
68845
Creditors Falling Due After One Year
0
Assets Cash
£50,572
Funds Endowment
0
Funds Unrestricted
318627
Funds Restricted
1546
Funds Total
320173
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport

08 Official extract

Charity Event History

Charity Name
HIGHGATE WOOD AND QUEENS PARK KILBURN
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1962-08-26T00:00:00
Charity Name
HIGHGATE WOOD AND QUEENS PARK KILBURN
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2011-08-11T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
206947
Assoc Registered Charity Number
206947
Assoc Charity Name
WARD'S PEOPLE'S RECREATION GROUND FUND

09 Official extract

Charity Governing Document

Governing Document Description
HIGHGATE AND KILBURN OPEN SPACES ACT 1886. SCHEME 12TH AUGUST, 1886 (CHANCERY DIVISION)
Charitable Objects
THE PRESERVATION IN PERPETUITY BY THE CORPORATION OF LONDON, OF THE OPEN SPACES KNOWN AS HIGHGATE WOOD, HIGHGATE AND QUEENS PARK, KILBURN AS PUBLIC PARKS OR OPEN SPACES, FOR THE PERPETUAL USE THEREOF BY THE PUBLIC FOR EXERCISE AND RECREATION
Area Of Benefit
NATIONAL

10 Official extract

Charity Policy

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