BritDB

CCEW Charity Commission profile

HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED

Registered charity 288370 · organisation 288370

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 January 1983
Removed
Not supplied
Company number supplied
01759460
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,130,691
Latest expenditure
£1,124,521
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 71 RONALDS ROAD, LONDON, N5 1XB

Website recorded by the regulator: www.highbury-roundhouse.org.uk (displayed as text)

02 Activities

What the charity does

The Highbury Roundhouse was formed to provide, maintain and develop a range of social, educational and recreational opportunities for people living and working in Highbury and the surrounding areas. In particular we provide a youth club, pensioners' clubs and activities for under five's, after school clubs both on and off site, holiday playschemes and various user/self help groups.

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 December 2025
Date Accounts Received
30 December 2025
Total Gross Income
£1,130,691
Total Gross Expenditure
£1,124,521
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
£1,035,141
Total Gross Expenditure
£998,325
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£888,071
Total Gross Expenditure
£854,200
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
£781,342
Total Gross Expenditure
£725,604
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
29 January 2022
Date Accounts Received
29 January 2022
Total Gross Income
£666,819
Total Gross Expenditure
£612,159

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 December 2025
Total Gross Income
£1,130,691
Total Gross Expenditure
£1,124,521
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£449,137
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
20
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
£1,035,141
Total Gross Expenditure
£998,325
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£1
Income From Government Contracts
365708
Income From Government Grants
£100
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
30
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
29 January 2024
Total Gross Income
£888,071
Total Gross Expenditure
£854,200
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£1
Income From Government Contracts
311030
Income From Government Grants
£8,000
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
28
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
£781,342
Total Gross Expenditure
£725,604
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
£8
Income From Government Grants
£295,801
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
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
29 January 2022
Total Gross Income
£666,819
Total Gross Expenditure
£612,159
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
9
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
374356
Income From Government Grants
£176,768
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30

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 December 2025
Income Donations And Legacies
8095
Income Other Trading Activities
255235
Income Charitable Activities
865866
Income Investments
1495
Income Other
0
Income Total Income And Endowments
1130691
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£23,543
Expenditure Charitable Expenditure
£838,016
Expenditure Other
262962
Expenditure Total
1124521
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
625642
Expenditure Depreciation
41583
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£294,429
Assets Total Fixed
3381923
Assets Own Use
3381923
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£135,279
Assets Total Liabilities
£322,836
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,194,366
Creditors One Year Total Current
87922
Creditors Falling Due After One Year
234914
Assets Cash
£109,764
Funds Endowment
0
Funds Unrestricted
294429
Funds Restricted
2899937
Funds Total
3194366
Count Employees
36
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
3535
Income Other Trading Activities
0
Income Charitable Activities
1030952
Income Investments
654
Income Other
0
Income Total Income And Endowments
1035141
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£19,414
Expenditure Charitable Expenditure
£978,911
Expenditure Other
0
Expenditure Total
998325
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33559
Expenditure Support Costs
399142
Expenditure Depreciation
34353
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£272,109
Assets Total Fixed
3407278
Assets Own Use
3407278
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£166,576
Assets Total Liabilities
£385,658
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,188,196
Creditors One Year Total Current
125656
Creditors Falling Due After One Year
260002
Assets Cash
£148,485
Funds Endowment
0
Funds Unrestricted
272109
Funds Restricted
2916087
Funds Total
3188196
Count Employees
33
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
29 January 2024
Income Donations And Legacies
116866
Income Other Trading Activities
0
Income Charitable Activities
771094
Income Investments
48
Income Other
63
Income Total Income And Endowments
888071
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£17,948
Expenditure Charitable Expenditure
£836,252
Expenditure Other
0
Expenditure Total
854200
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32741
Expenditure Support Costs
417383
Expenditure Depreciation
8477
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£215,801
Assets Total Fixed
3417412
Assets Own Use
3417412
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£135,537
Assets Total Liabilities
£401,569
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,151,380
Creditors One Year Total Current
121392
Creditors Falling Due After One Year
280177
Assets Cash
£88,654
Funds Endowment
0
Funds Unrestricted
215801
Funds Restricted
2935579
Funds Total
3151380
Count Employees
35
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
28865
Income Other Trading Activities
0
Income Charitable Activities
750689
Income Investments
39
Income Other
1749
Income Total Income And Endowments
781342
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,186
Expenditure Charitable Expenditure
£711,418
Expenditure Other
0
Expenditure Total
725604
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21979
Expenditure Support Costs
326989
Expenditure Depreciation
8591
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£180,771
Assets Total Fixed
3268767
Assets Own Use
3268767
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£177,868
Assets Total Liabilities
£329,126
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,117,509
Creditors One Year Total Current
70369
Creditors Falling Due After One Year
258757
Assets Cash
£131,891
Funds Endowment
0
Funds Unrestricted
180771
Funds Restricted
2936738
Funds Total
3117509
Count Employees
31
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
29 January 2022
Income Donations And Legacies
697
Income Other Trading Activities
0
Income Charitable Activities
666110
Income Investments
12
Income Other
0
Income Total Income And Endowments
666819
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,775
Expenditure Charitable Expenditure
£609,384
Expenditure Other
0
Expenditure Total
612159
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9397
Expenditure Support Costs
165419
Expenditure Depreciation
7221
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£137,725
Assets Total Fixed
3269754
Assets Own Use
3269754
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£216,314
Assets Total Liabilities
£424,297
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,061,771
Creditors One Year Total Current
147410
Creditors Falling Due After One Year
276887
Assets Cash
£130,057
Funds Endowment
0
Funds Unrestricted
137725
Funds Restricted
2924046
Funds Total
3061771
Count Employees
41
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1983-01-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6TH OCTOBER 1983 AS AMENDED BY SPECIAL RESULUTION DATED 7TH NOVEMBER 1983 as amended on 20 Feb 2017
Charitable Objects
TO PROMOTE THE BENEFIT OF THOSE PEOPLE LIVING OR WORKING IN THE HIGHBURY AREA AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, RACE, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGAINISATIONS, BUSINESSES AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Area Of Benefit
HIGHBURY AREA AND THE NEIGHBOURHOOD.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Volunteer management
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Risk management
Policy Name
Complaints handling