BritDB

CCEW Charity Commission profile

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

Registered charity 1075237 · organisation 3957979

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 April 1999
Removed
Not supplied
Company number supplied
03484285
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,368,839
Latest expenditure
£3,233,310
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 501 ENDIKE LANE, HULL, HU6 8AQ

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

02 Activities

What the charity does

Development Trust Association for Northern Hull.To facilitate Community devlopment and to stimulate economic regeneration

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
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£3,368,839
Total Gross Expenditure
£3,233,310
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£972,479
Total Gross Expenditure
£971,437
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 December 2023
Date Accounts Received
18 December 2023
Total Gross Income
£1,041,493
Total Gross Expenditure
£980,944
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
9 February 2023
Date Accounts Received
9 February 2023
Total Gross Income
£1,416,014
Total Gross Expenditure
£1,457,076
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 December 2021
Date Accounts Received
31 December 2021
Total Gross Income
£1,105,954
Total Gross Expenditure
£1,147,691

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
29 January 2026
Total Gross Income
£3,368,839
Total Gross Expenditure
£3,233,310
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
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
9 January 2025
Total Gross Income
£972,479
Total Gross Expenditure
£971,437
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
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
18 December 2023
Total Gross Income
£1,041,493
Total Gross Expenditure
£980,944
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
25000
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
9 February 2023
Total Gross Income
£1,416,014
Total Gross Expenditure
£1,457,076
Charity Raises Funds From Public
No
Grant Making Is Main Activity
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
31 December 2021
Total Gross Income
£1,105,954
Total Gross Expenditure
£1,147,691
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other 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
29 January 2026
Income Donations And Legacies
5420
Income Other Trading Activities
0
Income Charitable Activities
3363419
Income Investments
0
Income Other
0
Income Total Income And Endowments
3368839
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,232,831
Expenditure Other
479
Expenditure Total
3233310
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4986
Expenditure Support Costs
146250
Expenditure Depreciation
8601
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
320053
Gain Loss Other
0
Reserves
£556,507
Assets Total Fixed
1345962
Assets Own Use
1345962
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£650,226
Assets Total Liabilities
£186,495
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,809,693
Creditors One Year Total Current
29260
Creditors Falling Due After One Year
157235
Assets Cash
£191,557
Funds Endowment
1123832
Funds Unrestricted
685546
Funds Restricted
315
Funds Total
1809693
Count Employees
32
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
9 January 2025
Income Donations And Legacies
25428
Income Other Trading Activities
0
Income Charitable Activities
945774
Income Investments
0
Income Other
1277
Income Total Income And Endowments
972479
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£952,403
Expenditure Other
19034
Expenditure Total
971437
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5584
Expenditure Support Costs
88961
Expenditure Depreciation
9391
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
189750
Gain Loss Other
0
Reserves
£132,962
Assets Total Fixed
1034510
Assets Own Use
1034510
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£927,913
Assets Total Liabilities
£608,312
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,354,111
Creditors One Year Total Current
455949
Creditors Falling Due After One Year
152363
Assets Cash
£651,428
Funds Endowment
1123832
Funds Unrestricted
132962
Funds Restricted
97317
Funds Total
1354111
Count Employees
13
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 December 2023
Income Donations And Legacies
606
Income Other Trading Activities
0
Income Charitable Activities
1026208
Income Investments
0
Income Other
14679
Income Total Income And Endowments
1041493
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£967,758
Expenditure Other
13186
Expenditure Total
980944
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4728
Expenditure Support Costs
97385
Expenditure Depreciation
12270
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,487
Assets Total Fixed
796297
Assets Own Use
779204
Assets Long Term Investment
17093
Defined Benefit Pension Scheme
0
Assets Other Assets
£613,211
Assets Total Liabilities
£246,189
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,163,319
Creditors One Year Total Current
89329
Creditors Falling Due After One Year
156860
Assets Cash
£206,047
Funds Endowment
1123832
Funds Unrestricted
9487
Funds Restricted
30000
Funds Total
1163319
Count Employees
13
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
9 February 2023
Income Donations And Legacies
100
Income Other Trading Activities
0
Income Charitable Activities
1355642
Income Investments
8847
Income Other
51425
Income Total Income And Endowments
1416014
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,457,076
Expenditure Other
0
Expenditure Total
1457076
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4715
Expenditure Support Costs
131952
Expenditure Depreciation
4562
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1028496
Assets Own Use
791474
Assets Long Term Investment
237022
Defined Benefit Pension Scheme
0
Assets Other Assets
£431,152
Assets Total Liabilities
£356,878
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,102,770
Creditors One Year Total Current
191460
Creditors Falling Due After One Year
165418
Assets Cash
£141,898
Funds Endowment
1123832
Funds Unrestricted
-21062
Funds Restricted
0
Funds Total
1102770
Count Employees
17
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 December 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1054007
Income Investments
3441
Income Other
48506
Income Total Income And Endowments
1105954
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,136,715
Expenditure Other
10976
Expenditure Total
1147691
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5138
Expenditure Support Costs
262018
Expenditure Depreciation
11920
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1031997
Assets Own Use
794975
Assets Long Term Investment
237022
Defined Benefit Pension Scheme
0
Assets Other Assets
£554,263
Assets Total Liabilities
£442,428
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,143,832
Creditors One Year Total Current
266775
Creditors Falling Due After One Year
175653
Assets Cash
£245,927
Funds Endowment
1123832
Funds Unrestricted
-5337
Funds Restricted
25337
Funds Total
1143832
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
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
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-04-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22 DECEMBER 1997 AS AMENDED BY SPECIAL RESOLUTION DATED 21 OCTOBER 1998
Charitable Objects
TO PROMOTE FOR THE PUBLIC BENEFIT OF URBAN REGENERATION IN POSTAL CODE AREA HU6 (NORTHERN HULL) BEING AN AREA OF SOCIAL AND ECONOMIC DEPRIVATION FOR FULL OBJECT DETAILS SEE CLAUSE 3 OF THE MEMORANDUM
Area Of Benefit
POSTAL CODE AREA HU6- NORTHERN HULL

10 Official extract

Charity Other Names

Charity Name Id
452948
Charity Name Type
Working name
Charity Name
UNITY IN COMMUNITY

11 Official extract

Charity Policy

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