CCEW Charity Commission profile

HER CENTRE LIMITED

Registered charity 1070755 · organisation 3950994

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 July 1998
Removed
Not supplied
Company number supplied
03451379
Financial period
1 April 2024 – 31 March 2025
Latest income
£722,412
Latest expenditure
£688,619
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Clockhouse Building, Defiance Walk, Woolwich Dockyard Estate, LONDON, SE18 5QL

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

02 Activities

What the charity does

The principal activity is to provide advice, support and training opportunities to all women living, working or studying in the Royal Borough of Greenwich and,other areas in particular, for the advancement of training, education and the furtherance of health and the relief of poverty, distress and provision of social welfare.

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
£722,412
Total Gross Expenditure
£688,619
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
2 January 2025
Date Accounts Received
2 January 2025
Total Gross Income
£594,418
Total Gross Expenditure
£584,067
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
4 December 2023
Date Accounts Received
4 December 2023
Total Gross Income
£652,908
Total Gross Expenditure
£692,996
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
6 December 2022
Date Accounts Received
6 December 2022
Total Gross Income
£781,080
Total Gross Expenditure
£711,332
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
22 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£677,878
Total Gross Expenditure
£651,014

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
£722,412
Total Gross Expenditure
£688,619
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£321,265
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
25
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
2 January 2025
Total Gross Income
£594,418
Total Gross Expenditure
£584,067
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£251,850
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
15
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
4 December 2023
Total Gross Income
£652,908
Total Gross Expenditure
£692,996
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£285,711
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
19
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
6 December 2022
Total Gross Income
£781,080
Total Gross Expenditure
£711,332
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£362,045
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6
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
22 December 2021
Total Gross Income
£677,878
Total Gross Expenditure
£651,014
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£227,911
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9

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
419034
Income Other Trading Activities
0
Income Charitable Activities
298345
Income Investments
5033
Income Other
0
Income Total Income And Endowments
722412
Income Legacies
2000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£637,643
Expenditure Other
50976
Expenditure Total
688619
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
55957
Expenditure Depreciation
4109
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£253,144
Assets Total Fixed
6982
Assets Own Use
6982
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£325,569
Assets Total Liabilities
£17,517
Assets Current Investment
0
Assets Total Assets And Liabilities
£315,034
Creditors One Year Total Current
17517
Creditors Falling Due After One Year
0
Assets Cash
£323,450
Funds Endowment
0
Funds Unrestricted
253144
Funds Restricted
61890
Funds Total
315034
Count Employees
19
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
2 January 2025
Income Donations And Legacies
383691
Income Other Trading Activities
0
Income Charitable Activities
207564
Income Investments
3163
Income Other
0
Income Total Income And Endowments
594418
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£584,067
Expenditure Other
0
Expenditure Total
584067
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
19238
Expenditure Depreciation
12586
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
461
Reserves
£279,113
Assets Total Fixed
11091
Assets Own Use
11091
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£301,772
Assets Total Liabilities
£31,622
Assets Current Investment
0
Assets Total Assets And Liabilities
£281,241
Creditors One Year Total Current
31622
Creditors Falling Due After One Year
0
Assets Cash
£272,245
Funds Endowment
0
Funds Unrestricted
279113
Funds Restricted
2128
Funds Total
281241
Count Employees
18
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
4 December 2023
Income Donations And Legacies
398306
Income Other Trading Activities
0
Income Charitable Activities
253422
Income Investments
1180
Income Other
0
Income Total Income And Endowments
652908
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£625,199
Expenditure Other
67797
Expenditure Total
692996
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
52212
Expenditure Depreciation
2888
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£264,426
Assets Total Fixed
3504
Assets Own Use
3504
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£377,942
Assets Total Liabilities
£110,556
Assets Current Investment
0
Assets Total Assets And Liabilities
£270,890
Creditors One Year Total Current
110556
Creditors Falling Due After One Year
0
Assets Cash
£359,816
Funds Endowment
0
Funds Unrestricted
264426
Funds Restricted
6464
Funds Total
270890
Count Employees
19
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
6 December 2022
Income Donations And Legacies
415991
Income Other Trading Activities
0
Income Charitable Activities
362045
Income Investments
1017
Income Other
2027
Income Total Income And Endowments
781080
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£608,540
Expenditure Other
102792
Expenditure Total
711332
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
49640
Expenditure Depreciation
2887
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£251,136
Assets Total Fixed
6392
Assets Own Use
6392
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£407,003
Assets Total Liabilities
£102,417
Assets Current Investment
0
Assets Total Assets And Liabilities
£310,978
Creditors One Year Total Current
102417
Creditors Falling Due After One Year
0
Assets Cash
£342,584
Funds Endowment
0
Funds Unrestricted
251136
Funds Restricted
59842
Funds Total
310978
Count Employees
19
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
22 December 2021
Income Donations And Legacies
398846
Income Other Trading Activities
0
Income Charitable Activities
277638
Income Investments
1394
Income Other
0
Income Total Income And Endowments
677878
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£537,328
Expenditure Other
113686
Expenditure Total
651014
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
46029
Expenditure Depreciation
2270
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£172,443
Assets Total Fixed
6808
Assets Own Use
6808
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£525,332
Assets Total Liabilities
£290,909
Assets Current Investment
0
Assets Total Assets And Liabilities
£241,231
Creditors One Year Total Current
290909
Creditors Falling Due After One Year
0
Assets Cash
£489,648
Funds Endowment
0
Funds Unrestricted
172443
Funds Restricted
68788
Funds Total
241231
Count Employees
20
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
HER CENTRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-07-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17TH OCTOBER 1997 AS AMENDED AS AMENDED 22ND JUNE 1998AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 22 APR 2016AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14 JUN 2017
Charitable Objects
TO PROMOTE ANY CHARITABLE PURPOSES PRIMARILY FOR THE BENEFIT OF ALL FEMALE PERSONS LIVING, WORKING OR STUDYING IN THE LONDON BOROUGH OF GREENWICH AND OTHER AREAS, HEREIN AFTER CALLED "THE AREA OF BENEFIT" AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, PROMOTION OF HEALTH AND THE RELIEF OF POVERTY AND DISTRESS
Area Of Benefit
LONDON BOROUGH OF GREENWICH

10 Official extract

Charity Policy

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