CCEW Charity Commission profile

HCT GROUP

Registered charity 1091318 · organisation 3979134

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
22 March 2002
Removed
Not supplied
Company number supplied
01747483
Financial period
2 April 2019 – 30 September 2020
Latest income
£123,706,829
Latest expenditure
£133,744,285
Gift Aid
No
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: CAN Mezzanine, (HCT Group), 7-14 Great Dover Street, London, SE1 4YR

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

02 Activities

What the charity does

TRANSPORT SERVICES AND TRAINING SERVICES

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR20
Fin Period Start Date
2 April 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
30 July 2021
Total Gross Income
£123,706,829
Total Gross Expenditure
£133,744,285
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
45
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
96054793
Income From Government Grants
£1,255,809
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
11
Count Salary Band 70001 80000
5
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
2
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR19
Fin Period Start Date
2 April 2018
Fin Period End Date
1 April 2019
Ar Due Date
1 February 2020
Ar Received Date
12 August 2020
Total Gross Income
£76,722,621
Total Gross Expenditure
£78,292,813
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
43
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
56744998
Income From Government Grants
£2,156,355
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
2
Count Salary Band 70001 80000
6
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
3
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
2
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
48
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
1 April 2018
Ar Due Date
1 February 2019
Ar Received Date
28 January 2019
Total Gross Income
£63,187,747
Total Gross Expenditure
£62,349,719
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
11
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
58348850
Income From Government Grants
£538,231
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
5
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
2
Count Salary Band 140001 150000
1
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
30 January 2018
Total Gross Income
£49,904,932
Total Gross Expenditure
£49,148,252
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
31954031
Income From Government Grants
£271,179
Charity Has Trading Subsidiary
Yes
Trustee Payments Acting As Trustee
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
31 January 2017
Total Gross Income
£44,192,312
Total Gross Expenditure
£43,977,773
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
40138119
Income From Government Grants
£527,030
Charity Has Trading Subsidiary
Yes
Trustee Payments Acting As Trustee
No
Count Volunteers
12

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR20
Fin Period Start Date
2 April 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
30 July 2021
Income Donations And Legacies
211617
Income Other Trading Activities
0
Income Charitable Activities
120269826
Income Investments
56
Income Other
3225330
Income Total Income And Endowments
123706829
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£133,744,285
Expenditure Other
0
Expenditure Total
133744285
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
155499
Expenditure Support Costs
11600622
Expenditure Depreciation
4246951
Gain Loss Investment
0
Gain Loss Pension Fund
-268000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
13244633
Assets Own Use
13244633
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-418000
Assets Other Assets
£16,619,164
Assets Total Liabilities
£35,831,936
Assets Current Investment
0
Assets Total Assets And Liabilities
−£6,386,139
Creditors One Year Total Current
16773484
Creditors Falling Due After One Year
19058452
Assets Cash
£5,370,078
Funds Endowment
0
Funds Unrestricted
-6386139
Funds Restricted
0
Funds Total
-6386139
Count Employees
2225
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR19
Fin Period Start Date
2 April 2018
Fin Period End Date
1 April 2019
Ar Due Date
1 February 2020
Ar Received Date
12 August 2020
Income Donations And Legacies
2445726
Income Other Trading Activities
0
Income Charitable Activities
74266704
Income Investments
10191
Income Other
0
Income Total Income And Endowments
76722621
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£78,292,813
Expenditure Other
0
Expenditure Total
78292813
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
161598
Expenditure Support Costs
6081601
Expenditure Depreciation
2482427
Gain Loss Investment
0
Gain Loss Pension Fund
15000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,919,317
Assets Total Fixed
22141454
Assets Own Use
22141454
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-100000
Assets Other Assets
£14,440,441
Assets Total Liabilities
£32,562,578
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,919,317
Creditors One Year Total Current
11040245
Creditors Falling Due After One Year
21522333
Assets Cash
£3,567,567
Funds Endowment
0
Funds Unrestricted
3919317
Funds Restricted
0
Funds Total
3919317
Count Employees
1867
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
1 April 2018
Ar Due Date
1 February 2019
Ar Received Date
28 January 2019
Income Donations And Legacies
571134
Income Other Trading Activities
0
Income Charitable Activities
62361912
Income Investments
0
Income Other
0
Income Total Income And Endowments
62933046
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£62,349,719
Expenditure Other
0
Expenditure Total
62349719
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
61233
Expenditure Support Costs
3683678
Expenditure Depreciation
1563651
Gain Loss Investment
0
Gain Loss Pension Fund
53000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,474,509
Assets Total Fixed
14691156
Assets Own Use
14691156
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-94000
Assets Other Assets
£8,193,219
Assets Total Liabilities
£17,315,866
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,474,509
Creditors One Year Total Current
6183583
Creditors Falling Due After One Year
11132283
Assets Cash
£298,051
Funds Endowment
0
Funds Unrestricted
5474509
Funds Restricted
0
Funds Total
5474509
Count Employees
1457
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
30 January 2018
Income Donations And Legacies
571134
Income Other Trading Activities
0
Income Charitable Activities
49333798
Income Investments
0
Income Other
0
Income Total Income And Endowments
49904932
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£49,117,143
Expenditure Other
31109
Expenditure Total
49148252
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
85243
Expenditure Support Costs
3591462
Expenditure Depreciation
1785509
Gain Loss Investment
0
Gain Loss Pension Fund
-26000
Gain Loss Revaluation Fixed Investment
0
Reserves
£4,583,481
Assets Total Fixed
12705940
Assets Own Use
12705940
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-259000
Assets Other Assets
£8,241,808
Assets Total Liabilities
£16,105,267
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,583,481
Creditors One Year Total Current
6170547
Creditors Falling Due After One Year
9934720
Assets Cash
£1,170,773
Funds Endowment
0
Funds Unrestricted
4583481
Funds Restricted
0
Funds Total
4583481
Count Employees
1170
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
31 January 2017
Income Donations And Legacies
0
Income Other Trading Activities
527030
Income Charitable Activities
43667200
Income Investments
0
Income Other
-1918
Income Total Income And Endowments
44192312
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£43,977,773
Expenditure Other
0
Expenditure Total
43977773
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
3771692
Expenditure Depreciation
1690976
Gain Loss Investment
174636
Gain Loss Pension Fund
48000
Gain Loss Revaluation Fixed Investment
0
Reserves
£3,852,801
Assets Total Fixed
12683666
Assets Own Use
12423666
Assets Long Term Investment
260000
Defined Benefit Pension Scheme
-186000
Assets Other Assets
£7,101,957
Assets Total Liabilities
£15,746,822
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,852,801
Creditors One Year Total Current
5401856
Creditors Falling Due After One Year
10344966
Assets Cash
£2,591,195
Funds Endowment
0
Funds Unrestricted
3852801
Funds Restricted
0
Funds Total
3852801
Count Employees
941
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Stockport
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Rotherham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Leeds City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Jersey
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of Wakefield
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Guernsey
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Rochdale
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
HCT GROUP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-03-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON THE 22ND AUGUST 1983 AS AMENDED BY SPECIAL RESOLUTIONS DATED 18TH FEBRUARY 2002 AND 20TH APRIL 2009. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME 29TH AUGUST 2008.
Charitable Objects
"THE OBJECTS OF COMMUNITY TRANSPORT ARE FOR SUCH PURPOSES AS MAY BE CHARITABLE IN LAW BUT IN PARTICULAR:A. TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR THE INHABITANTS OF THE LONDON BOROUGH OF HACKNEY AND ITS NEIGHBOURHOOD WHO ARE IN NEED OF SUCH SERVICES BECAUSE OF AGE, SICKNESS, DISABILITY (MENTAL OR PHYSICAL) OR POVERTY OR BECAUSE OF A LACK OF AVAILABILITY OF ADEQUATE AND SAFE PUBLIC TRANSPORT; ANDB. THE RELIEF OF UNEMPLOYMENT FOR THE PUBLIC BENEFIT THROUGH THE PROVISION OF DRIVER TRAINING PROGRAMMES"
Area Of Benefit
GREATER LONDON

10 Official extract

Charity Other Names

Charity Name Id
482075
Charity Name Type
Previous name
Charity Name
HACKNEY COMMUNITY TRANSPORT

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Conflicting interests
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries