ROWAN HUMBERSTONE LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 22 September 2003
Removed: Not supplied
Company number supplied: 04448427
Financial period: 1 September 2024 – 31 August 2025
Latest income: £950,656
Latest expenditure: £937,975
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 40 HUMBERSTONE ROAD, CAMBRIDGE, CB4 1JG

Website recorded by the regulator: www.rowanhumberstone.co.uk (displayed as text)

02 Activities

What the charity does

Using the medium of ART Rowan endeavours to provide a safe, creative and unique environment where adults, with learning disabilities, under the direction of artists and craftspeople can grow artistically as well as in their abilities, confidence and self esteem, these being vital ingredients for independent living.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 June 2026
Date Annual Return Received: 19 June 2026
Date Accounts Received: 19 June 2026
Total Gross Income: £950,656
Total Gross Expenditure: £937,975

Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 June 2025
Date Annual Return Received: 20 June 2025
Date Accounts Received: 20 June 2025
Total Gross Income: £740,485
Total Gross Expenditure: £684,649

Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 June 2024
Date Annual Return Received: 5 June 2024
Date Accounts Received: 5 June 2024
Total Gross Income: £599,679
Total Gross Expenditure: £590,281

Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 June 2023
Date Annual Return Received: 22 May 2023
Date Accounts Received: 22 May 2023
Total Gross Income: £477,253
Total Gross Expenditure: £528,973

Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 June 2022
Date Annual Return Received: 24 June 2022
Date Accounts Received: 24 June 2022
Total Gross Income: £519,155
Total Gross Expenditure: £493,458

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 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 19 June 2026
Total Gross Income: £950,656
Total Gross Expenditure: £937,975
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £214,858
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: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 27

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Due Date: 30 June 2025
Ar Received Date: 20 June 2025
Total Gross Income: £740,485
Total Gross Expenditure: £684,649
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: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Due Date: 30 June 2024
Ar Received Date: 5 June 2024
Total Gross Income: £599,679
Total Gross Expenditure: £590,281
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £4,920
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: 35

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Due Date: 30 June 2023
Ar Received Date: 22 May 2023
Total Gross Income: £477,253
Total Gross Expenditure: £528,973
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Grants: £10,918
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 24 June 2022
Total Gross Income: £519,155
Total Gross Expenditure: £493,458
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Grants: £27,332
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 21

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 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 19 June 2026
Income Donations And Legacies: 389320
Income Other Trading Activities: 44958
Income Charitable Activities: 464402
Income Investments: 51976
Income Other: 0
Income Total Income And Endowments: 950656
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £112,237
Expenditure Charitable Expenditure: £825,738
Expenditure Other: 0
Expenditure Total: 937975
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 11329
Expenditure Support Costs: 60455
Expenditure Depreciation: 30983
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £200,381
Assets Total Fixed: 2020697
Assets Own Use: 935697
Assets Long Term Investment: 1085000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £666,626
Assets Total Liabilities: £173,439
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,513,884
Creditors One Year Total Current: 173439
Creditors Falling Due After One Year: 0
Assets Cash: £598,730
Funds Endowment: 0
Funds Unrestricted: 2436745
Funds Restricted: 77139
Funds Total: 2513884
Count Employees: 30
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Due Date: 30 June 2025
Ar Received Date: 20 June 2025
Income Donations And Legacies: 243353
Income Other Trading Activities: 0
Income Charitable Activities: 453010
Income Investments: 44122
Income Other: 0
Income Total Income And Endowments: 740485
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £113,680
Expenditure Charitable Expenditure: £570,969
Expenditure Other: 0
Expenditure Total: 684649
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 59313
Expenditure Depreciation: 29782
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £221,968
Assets Total Fixed: 2031203
Assets Own Use: 946203
Assets Long Term Investment: 1085000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £535,849
Assets Total Liabilities: £65,849
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,501,203
Creditors One Year Total Current: 65849
Creditors Falling Due After One Year: 0
Assets Cash: £477,843
Funds Endowment: 0
Funds Unrestricted: 2443171
Funds Restricted: 58032
Funds Total: 2501203
Count Employees: 28
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Due Date: 30 June 2024
Ar Received Date: 5 June 2024
Income Donations And Legacies: 224608
Income Other Trading Activities: 0
Income Charitable Activities: 332980
Income Investments: 40755
Income Other: 1336
Income Total Income And Endowments: 599679
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £103,480
Expenditure Charitable Expenditure: £482,825
Expenditure Other: 3976
Expenditure Total: 590281
Expenditure Investment Management: 817
Expenditure Grants Institution: 0
Expenditure Governance: 29173
Expenditure Support Costs: 43339
Expenditure Depreciation: 29451
Gain Loss Investment: -899
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £119,912
Assets Total Fixed: 2036806
Assets Own Use: 951806
Assets Long Term Investment: 1085000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £428,821
Assets Total Liabilities: £20,260
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,445,367
Creditors One Year Total Current: 20260
Creditors Falling Due After One Year: 0
Assets Cash: £385,681
Funds Endowment: 0
Funds Unrestricted: 2346718
Funds Restricted: 98649
Funds Total: 2445367
Count Employees: 29
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 24 June 2022
Income Donations And Legacies: 199563
Income Other Trading Activities: 3900
Income Charitable Activities: 269982
Income Investments: 45710
Income Other: 0
Income Total Income And Endowments: 519155
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £61,550
Expenditure Charitable Expenditure: £431,908
Expenditure Other: 0
Expenditure Total: 493458
Expenditure Investment Management: 3442
Expenditure Grants Institution: 0
Expenditure Governance: 16045
Expenditure Support Costs: 10862
Expenditure Depreciation: 30840
Gain Loss Investment: 5389
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £136,814
Assets Total Fixed: 2159379
Assets Own Use: 2093994
Assets Long Term Investment: 65385
Defined Benefit Pension Scheme: 0
Assets Other Assets: £359,472
Assets Total Liabilities: £24,340
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,494,511
Creditors One Year Total Current: 24340
Creditors Falling Due After One Year: 0
Assets Cash: £330,503
Funds Endowment: 0
Funds Unrestricted: 2420808
Funds Restricted: 73703
Funds Total: 2494511
Count Employees: 20
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Hertfordshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Norfolk
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Suffolk
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Cambridgeshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: ROWAN HUMBERSTONE LIMITED
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2016-12-05T00:00:00
Assoc Organisation Number: 292364
Assoc Registered Charity Number: 292364
Assoc Charity Name: THE ROWAN FOUNDATION LTD

Charity Name: ROWAN HUMBERSTONE LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2003-09-22T00:00:00

Charity Name: ROWAN HUMBERSTONE LIMITED
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2017-05-09T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 5019606
Assoc Registered Charity Number: 1142751
Assoc Charity Name: WHITE HOUSE ARTS

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 27 MAY 2002 AS AMENDED BY SPECIAL RESOLUTION DATED 16 JUNE 2003. as amended on 19 Jun 2024
Charitable Objects: To advance the education of adults with learning disabilities through the provision of workshops and training in the creative arts and by providing access to artistic culture and nature. To promote and carry out any charitable purpose which supports adults with learning disabilities within the local community of Cambridgeshire and adjoining counties.
Area Of Benefit: WITHIN CAMBRIDGESHIRE AND ADJOINING COUNTIES

10 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Conflicting interests

Policy Name: Investing charity funds policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investment

Policy Name: Complaints handling

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures