01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 16 May 2000
- Removed
- Not supplied
- Company number supplied
- 03912530
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,797,354
- Latest expenditure
- £1,783,399
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Unit A, 30 North Road, London, N7 9GJ
Website recorded by the regulator: www.hillsideclubhouse.org.uk (displayed as text)
02 Activities
What the charity does
Rehabilitation and assistance of adult individuals disabled by mental or physical illness
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
- 7 January 2026
- Date Accounts Received
- 7 January 2026
- Total Gross Income
- £1,797,354
- Total Gross Expenditure
- £1,783,399
- 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
- 15 January 2025
- Date Accounts Received
- 15 January 2025
- Total Gross Income
- £1,529,256
- Total Gross Expenditure
- £1,366,345
- 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 January 2024
- Date Accounts Received
- 18 January 2024
- Total Gross Income
- £1,086,580
- Total Gross Expenditure
- £1,111,418
- 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
- 12 January 2023
- Date Accounts Received
- 12 January 2023
- Total Gross Income
- £1,146,394
- Total Gross Expenditure
- £1,121,595
- 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
- 18 January 2022
- Date Accounts Received
- 23 December 2021
- Total Gross Income
- £1,120,661
- Total Gross Expenditure
- £1,117,001
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
- 7 January 2026
- Total Gross Income
- £1,797,354
- Total Gross Expenditure
- £1,783,399
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 4
- Count Govt Grants
- £4
- Income From Government Contracts
- 1376819
- Income From Government 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
- 200
- 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
- 15 January 2025
- Total Gross Income
- £1,529,256
- Total Gross Expenditure
- £1,366,345
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 1254768
- 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
- 200
- 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 January 2024
- Total Gross Income
- £1,086,580
- Total Gross Expenditure
- £1,111,418
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £1
- Income From Government Contracts
- 823880
- Income From Government Grants
- £500
- 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
- 256
- 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
- 12 January 2023
- Total Gross Income
- £1,146,394
- Total Gross Expenditure
- £1,121,595
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 4
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 867365
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 150
- 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
- 18 January 2022
- Total Gross Income
- £1,120,661
- Total Gross Expenditure
- £1,117,001
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 5
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 888724
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 144
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
- 7 January 2026
- Income Donations And Legacies
- 283026
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1502675
- Income Investments
- 11653
- Income Other
- 0
- Income Total Income And Endowments
- 1797354
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,375
- Expenditure Charitable Expenditure
- £1,682,005
- Expenditure Other
- 88019
- Expenditure Total
- 1783399
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6120
- Expenditure Support Costs
- 88019
- Expenditure Depreciation
- 5895
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -5895
- Gain Loss Other
- 0
- Reserves
- £729,221
- Assets Total Fixed
- 530254
- Assets Own Use
- 530254
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £935,620
- Assets Total Liabilities
- £193,230
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,272,644
- Creditors One Year Total Current
- 54559
- Creditors Falling Due After One Year
- 138671
- Assets Cash
- £566,252
- Funds Endowment
- 0
- Funds Unrestricted
- 729221
- Funds Restricted
- 543423
- Funds Total
- 1272644
- Count Employees
- 63
- 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
- 15 January 2025
- Income Donations And Legacies
- 222316
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1296864
- Income Investments
- 10076
- Income Other
- 0
- Income Total Income And Endowments
- 1529256
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,375
- Expenditure Charitable Expenditure
- £1,335,424
- Expenditure Other
- 17546
- Expenditure Total
- 1366345
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8756
- Expenditure Support Costs
- 167013
- Expenditure Depreciation
- 5171
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £714,764
- Assets Total Fixed
- 533977
- Assets Own Use
- 533977
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £956,359
- Assets Total Liabilities
- £231,647
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,258,689
- Creditors One Year Total Current
- 83583
- Creditors Falling Due After One Year
- 148064
- Assets Cash
- £500,266
- Funds Endowment
- 0
- Funds Unrestricted
- 714764
- Funds Restricted
- 543925
- Funds Total
- 1258689
- Count Employees
- 50
- 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 January 2024
- Income Donations And Legacies
- 235921
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 848378
- Income Investments
- 2281
- Income Other
- 0
- Income Total Income And Endowments
- 1086580
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £12,944
- Expenditure Charitable Expenditure
- £1,092,954
- Expenditure Other
- 5520
- Expenditure Total
- 1111418
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5520
- Expenditure Support Costs
- 131940
- Expenditure Depreciation
- 8125
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £548,271
- Assets Total Fixed
- 539148
- Assets Own Use
- 539148
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £742,917
- Assets Total Liabilities
- £186,287
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,095,778
- Creditors One Year Total Current
- 30121
- Creditors Falling Due After One Year
- 156166
- Assets Cash
- £433,308
- Funds Endowment
- 0
- Funds Unrestricted
- 548271
- Funds Restricted
- 547507
- Funds Total
- 1095778
- Count Employees
- 33
- 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
- 12 January 2023
- Income Donations And Legacies
- 10895
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1134686
- Income Investments
- 813
- Income Other
- 0
- Income Total Income And Endowments
- 1146394
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £12,241
- Expenditure Charitable Expenditure
- £1,109,354
- Expenditure Other
- 0
- Expenditure Total
- 1121595
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5280
- Expenditure Support Costs
- 117964
- Expenditure Depreciation
- 8125
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £584,977
- Assets Total Fixed
- 547274
- Assets Own Use
- 547274
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £817,820
- Assets Total Liabilities
- £244,477
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,120,617
- Creditors One Year Total Current
- 80573
- Creditors Falling Due After One Year
- 163904
- Assets Cash
- £464,594
- Funds Endowment
- 0
- Funds Unrestricted
- 909738
- Funds Restricted
- 210879
- Funds Total
- 1120617
- Count Employees
- 30
- 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
- 18 January 2022
- Income Donations And Legacies
- 223676
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 896833
- Income Investments
- 152
- Income Other
- 0
- Income Total Income And Endowments
- 1120661
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £11,040
- Expenditure Charitable Expenditure
- £1,100,921
- Expenditure Other
- 5040
- Expenditure Total
- 1117001
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8287
- Expenditure Support Costs
- 109436
- Expenditure Depreciation
- 8734
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £80,260
- Assets Total Fixed
- 555399
- Assets Own Use
- 555399
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £790,607
- Assets Total Liabilities
- £250,188
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,095,818
- Creditors One Year Total Current
- 76886
- Creditors Falling Due After One Year
- 173302
- Assets Cash
- £556,091
- Funds Endowment
- 0
- Funds Unrestricted
- 894952
- Funds Restricted
- 200866
- Funds Total
- 1095818
- Count Employees
- 29
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Region
- Geographic Area Description
- Throughout London
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
08 Official extract
Charity Event History
- Charity Name
- HILLSIDE CLUBHOUSE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2000-05-16T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 24/01/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/04/2000AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 18/04/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07 AUG 2017AS REGISTERED AT COMPANIES HOUSE ON 18 AUG 2017AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 APR 2019
- Charitable Objects
- THE OBJECTS OF THE COMPANY ARE TO RELIEVE THE NEEDS OF INDIVIDUALS SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OR IMPAIRMENT OF ANY DESCRIPTION, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING, OR ASSISTING IN THE PROVISION OF, PSYCHO-SOCIAL REHABILITATIVE SERVICES IN ORDER THAT THOSE INDIVIDUALS MAY REGAIN THEIR CONFIDENCE AND SKILLS
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Volunteer management