LAMBOURNE END LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 23 July 2004
Removed: Not supplied
Company number supplied: 05067695
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,320,869
Latest expenditure: £1,395,699
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: LAMBOURNE END CENTRE, MANOR ROAD, LAMBOURNE END, ROMFORD, RM4 1NB

Website recorded by the regulator: www.lambourne-end.org.uk (displayed as text)

02 Activities

What the charity does

A Centre for outdoor learning running personal development programmes aimed at developing confidence, raising self-esteem, building team work, learning new skills and inspiring people to fulfil their potential. Challenging them to look at, the way in which they view themselves, the world in which they live and the people with whom they share it, in a safe, welcoming stimulating environment.

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: 16 January 2026
Date Accounts Received: 16 January 2026
Total Gross Income: £1,320,869
Total Gross Expenditure: £1,395,699

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: 17 January 2025
Date Accounts Received: 17 January 2025
Total Gross Income: £1,261,526
Total Gross Expenditure: £1,247,109

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: 22 January 2024
Date Accounts Received: 22 January 2024
Total Gross Income: £1,370,365
Total Gross Expenditure: £1,004,972

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: 4 January 2023
Date Accounts Received: 4 January 2023
Total Gross Income: £1,097,830
Total Gross Expenditure: £893,562

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 January 2022
Total Gross Income: £890,179
Total Gross Expenditure: £674,676

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: 16 January 2026
Total Gross Income: £1,320,869
Total Gross Expenditure: £1,395,699
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £1
Income From Government Contracts: 222550
Income From Government Grants: £8,000
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: 80

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: 17 January 2025
Total Gross Income: £1,261,526
Total Gross Expenditure: £1,247,109
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £1
Income From Government Contracts: 197525
Income From Government Grants: £8,000
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: 80

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: 22 January 2024
Total Gross Income: £1,370,365
Total Gross Expenditure: £1,004,972
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 92717
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: 80

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: 4 January 2023
Total Gross Income: £1,097,830
Total Gross Expenditure: £893,562
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 73747
Income From Government Grants: £5,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 80

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: £890,179
Total Gross Expenditure: £674,676
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 73747
Income From Government Grants: £19,300
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: Yes
Employees Salary Over 60k: No
Count Volunteers: 80

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: 16 January 2026
Income Donations And Legacies: 6011
Income Other Trading Activities: 14362
Income Charitable Activities: 1262905
Income Investments: 23662
Income Other: 13929
Income Total Income And Endowments: 1320869
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £56,809
Expenditure Charitable Expenditure: £1,338,890
Expenditure Other: 0
Expenditure Total: 1395699
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 10279
Expenditure Support Costs: 530234
Expenditure Depreciation: 84176
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £500,271
Assets Total Fixed: 621822
Assets Own Use: 621822
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £782,806
Assets Total Liabilities: £184,168
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,220,460
Creditors One Year Total Current: 184168
Creditors Falling Due After One Year: 0
Assets Cash: £352,533
Funds Endowment: 0
Funds Unrestricted: 1122093
Funds Restricted: 98367
Funds Total: 1220460
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: 17 January 2025
Income Donations And Legacies: 28707
Income Other Trading Activities: 0
Income Charitable Activities: 1232819
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1261526
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £55,706
Expenditure Charitable Expenditure: £1,191,403
Expenditure Other: 0
Expenditure Total: 1247109
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 543515
Expenditure Depreciation: 18456
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £661,351
Assets Total Fixed: 578625
Assets Own Use: 578625
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £893,873
Assets Total Liabilities: £177,208
Assets Current Investment: 355000
Assets Total Assets And Liabilities: £1,295,290
Creditors One Year Total Current: 177208
Creditors Falling Due After One Year: 0
Assets Cash: £391,351
Funds Endowment: 0
Funds Unrestricted: 1215716
Funds Restricted: 79574
Funds Total: 1295290
Count Employees: 30
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: 22 January 2024
Income Donations And Legacies: 120101
Income Other Trading Activities: 0
Income Charitable Activities: 1230719
Income Investments: 0
Income Other: 19545
Income Total Income And Endowments: 1370365
Income Legacies: 108736
Income Endowments: 0
Expenditure Raising Funds: £37,146
Expenditure Charitable Expenditure: £967,826
Expenditure Other: 0
Expenditure Total: 1004972
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 11145
Expenditure Support Costs: 415350
Expenditure Depreciation: 51392
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £365,393
Assets Total Fixed: 504845
Assets Own Use: 504845
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £943,452
Assets Total Liabilities: £167,424
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,280,873
Creditors One Year Total Current: 167424
Creditors Falling Due After One Year: 0
Assets Cash: £812,027
Funds Endowment: 0
Funds Unrestricted: 1224118
Funds Restricted: 56755
Funds Total: 1280873
Count Employees: 30
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: 4 January 2023
Income Donations And Legacies: 7182
Income Other Trading Activities: 7097
Income Charitable Activities: 1083551
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1097830
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £24,337
Expenditure Charitable Expenditure: £869,225
Expenditure Other: 0
Expenditure Total: 893562
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 11815
Expenditure Support Costs: 375320
Expenditure Depreciation: 44988
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £204,267
Assets Total Fixed: 360712
Assets Own Use: 360712
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £713,578
Assets Total Liabilities: £158,810
Assets Current Investment: 0
Assets Total Assets And Liabilities: £915,480
Creditors One Year Total Current: 158810
Creditors Falling Due After One Year: 0
Assets Cash: £536,484
Funds Endowment: 0
Funds Unrestricted: 842889
Funds Restricted: 72591
Funds Total: 915480
Count Employees: 31
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: 21601
Income Other Trading Activities: 2487
Income Charitable Activities: 866091
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 890179
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £15,546
Expenditure Charitable Expenditure: £659,130
Expenditure Other: 0
Expenditure Total: 674676
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8500
Expenditure Support Costs: 218459
Expenditure Depreciation: 46769
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 346713
Assets Own Use: 346713
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £570,996
Assets Total Liabilities: £206,497
Assets Current Investment: 0
Assets Total Assets And Liabilities: £711,212
Creditors One Year Total Current: 206497
Creditors Falling Due After One Year: 0
Assets Cash: £487,319
Funds Endowment: 0
Funds Unrestricted: 669130
Funds Restricted: 42082
Funds Total: 711212
Count Employees: 22
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
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: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 111
Classification Type: What
Classification Description: Animals

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

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

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

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

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

Classification Code: 102
Classification Type: What
Classification Description: Education/training

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

08 Official extract

Charity Event History

Charity Name: LAMBOURNE END LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-07-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 MARCH 2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/11/2015
Charitable Objects: A) TO PROVIDE, OR ASSIST IN THE PROVISION OF FACILITIES FOR PEOPLE OF ALL AGES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AND IN THE INTERESTS OF THEIR SPIRITUAL, MORAL, SOCIAL, EDUCATIONAL AND PHYSICAL WELFARE AND TO BUILD THE SKILLS AND CAPACITIES OF PEOPLE AND COMMUNITIES.B) TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES INCLUDING ENVIRONMENTAL AND CONSERVATION ACTIVITIES.C) TO PROVIDE, OR ASSIST IN THE PROVISION OF, RELIEF FROM POVERTYD) TO PROMOTE THE CHRISTIAN RELIGION.E) TO PROMOTE, OR ASSIST IN THE PROMOTION OF, UNDERSTANDING BETWEEN CHRISTIANITY AND OTHER FAITHS.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 403047
Charity Name Type: Working name
Charity Name: LAMBOURNE END OUTDOOR CENTRE

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Volunteer management

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Investing charity funds policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures