BritDB

CCEW Charity Commission profile

HACKNEY COUNCIL FOR VOLUNTARY SERVICE

Registered charity 1069736 · organisation 3940976

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 May 1998
Removed
Not supplied
Company number supplied
03365292
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,831,239
Latest expenditure
£1,860,875
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: The Adiaha Antigha Centre, 24-30 Dalston Lane, LONDON, E8 3AZ

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

02 Activities

What the charity does

Provide capacity building services, training, grants, representation, advocacy, information, engagement and other services to Hackney's voluntary and community sector and those individuals or organisations connected to the sector

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
£1,831,239
Total Gross Expenditure
£1,860,875
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£2,018,461
Total Gross Expenditure
£2,075,535
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
£2,942,911
Total Gross Expenditure
£3,039,816
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
£3,898,795
Total Gross Expenditure
£4,168,767
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
£3,713,447
Total Gross Expenditure
£3,084,830

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
£1,831,239
Total Gross Expenditure
£1,860,875
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£1,263,843
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
3
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
30 January 2025
Total Gross Income
£2,018,461
Total Gross Expenditure
£2,075,535
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£987,369
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 Salary Band 70001 80000
1
Count Volunteers
3
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
£2,942,911
Total Gross Expenditure
£3,039,816
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
3
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
£3,898,795
Total Gross Expenditure
£4,168,767
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Grants
£924,509
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3
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
£3,713,447
Total Gross Expenditure
£3,084,830
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
298891
Income From Government Grants
£1,480,276
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
6

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
16057
Income Other Trading Activities
75993
Income Charitable Activities
1697976
Income Investments
40913
Income Other
300
Income Total Income And Endowments
1831239
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£84,478
Expenditure Charitable Expenditure
£1,776,397
Expenditure Other
0
Expenditure Total
1860875
Expenditure Investment Management
0
Expenditure Grants Institution
488529
Expenditure Governance
26771
Expenditure Support Costs
156865
Expenditure Depreciation
0
Gain Loss Investment
-14097
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£269,359
Assets Total Fixed
284425
Assets Own Use
0
Assets Long Term Investment
284425
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,195,185
Assets Total Liabilities
£168,699
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,310,911
Creditors One Year Total Current
168699
Creditors Falling Due After One Year
0
Assets Cash
£793,029
Funds Endowment
0
Funds Unrestricted
808529
Funds Restricted
502382
Funds Total
1310911
Count Employees
47
Consolidated 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
30 January 2025
Income Donations And Legacies
7009
Income Other Trading Activities
124941
Income Charitable Activities
1854971
Income Investments
31540
Income Other
0
Income Total Income And Endowments
2018461
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£140,505
Expenditure Charitable Expenditure
£1,935,030
Expenditure Other
0
Expenditure Total
2075535
Expenditure Investment Management
0
Expenditure Grants Institution
469641
Expenditure Governance
26024
Expenditure Support Costs
1131926
Expenditure Depreciation
41288
Gain Loss Investment
14403
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£384,006
Assets Total Fixed
173522
Assets Own Use
0
Assets Long Term Investment
173522
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,334,221
Assets Total Liabilities
£153,099
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,354,644
Creditors One Year Total Current
153099
Creditors Falling Due After One Year
0
Assets Cash
£916,984
Funds Endowment
0
Funds Unrestricted
937273
Funds Restricted
417371
Funds Total
1354644
Count Employees
50
Consolidated 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
31240
Income Other Trading Activities
383187
Income Charitable Activities
2500559
Income Investments
16595
Income Other
11330
Income Total Income And Endowments
2942911
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£148,231
Expenditure Charitable Expenditure
£2,891,585
Expenditure Other
0
Expenditure Total
3039816
Expenditure Investment Management
0
Expenditure Grants Institution
469641
Expenditure Governance
51455
Expenditure Support Costs
1131926
Expenditure Depreciation
49546
Gain Loss Investment
-5830
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£387,758
Assets Total Fixed
200407
Assets Own Use
41288
Assets Long Term Investment
159119
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,602,743
Assets Total Liabilities
£405,835
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,397,315
Creditors One Year Total Current
405835
Creditors Falling Due After One Year
0
Assets Cash
£1,321,523
Funds Endowment
0
Funds Unrestricted
967910
Funds Restricted
429405
Funds Total
1397315
Count Employees
62
Consolidated 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
19562
Income Other Trading Activities
566775
Income Charitable Activities
3304970
Income Investments
3422
Income Other
4066
Income Total Income And Endowments
3898795
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£181,931
Expenditure Charitable Expenditure
£3,986,836
Expenditure Other
0
Expenditure Total
4168767
Expenditure Investment Management
0
Expenditure Grants Institution
289975
Expenditure Governance
29278
Expenditure Support Costs
1358415
Expenditure Depreciation
49546
Gain Loss Investment
9132
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£370,304
Assets Total Fixed
205783
Assets Own Use
90834
Assets Long Term Investment
114949
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,073,804
Assets Total Liabilities
£779,537
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,500,050
Creditors One Year Total Current
779537
Creditors Falling Due After One Year
0
Assets Cash
£1,037,890
Funds Endowment
0
Funds Unrestricted
1005832
Funds Restricted
494218
Funds Total
1500050
Count Employees
77
Consolidated 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
109705
Income Other Trading Activities
330624
Income Charitable Activities
3263013
Income Investments
3303
Income Other
0
Income Total Income And Endowments
3706645
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£98,978
Expenditure Charitable Expenditure
£2,985,852
Expenditure Other
0
Expenditure Total
3084830
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20579
Expenditure Support Costs
1249814
Expenditure Depreciation
49546
Gain Loss Investment
4730
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£230,919
Assets Total Fixed
246197
Assets Own Use
140380
Assets Long Term Investment
105817
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,306,908
Assets Total Liabilities
£792,215
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,760,890
Creditors One Year Total Current
792215
Creditors Falling Due After One Year
0
Assets Cash
£1,702,656
Funds Endowment
0
Funds Unrestricted
906861
Funds Restricted
854029
Funds Total
1760890
Count Employees
79
Consolidated 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
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
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
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

Showing 20 of 24 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name
HACKNEY COUNCIL FOR VOLUNTARY SERVICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-05-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 6 MAY 1997 AS AMENDED BY SPECIAL RESOLUTION DATED 18 DECEMBER 2007 as amended on 10 Oct 2018
Charitable Objects
TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF RESIDENTS OF THE LONDON BOROUGH OF HACKNEY AND SURROUNDING AREAS, (HEREINAFTER CALLED THE AREA OF BENEFIT) AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH, THE RELIEF OF POVERTY, DISTRESS AND SICKNESS, AND IN FURTHERANCE OF THE SAID PURPOSES BUT NOT OTHERWISE, TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE SAME AND TO THAT END TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE SAME BETWEEN COMMUNITY ORGANISATIONS, VOLUNTARY ORGANISATIONS, STATUTORY AUTHORITIES AND OTHERS AS APPROPRIATE WITHIN THE SAID AREA OF BENEFIT
Area Of Benefit
LONDON BOROUGH OF HACKNEY

10 Official extract

Charity Policy

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
Investment
Policy Name
Volunteer management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Conflicting interests
Policy Name
Paying staff