CCEW Charity Commission profile

HOXTON HALL

Registered charity 1107196 · organisation 4012531

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 December 2004
Removed
Not supplied
Company number supplied
05230485
Financial period
1 April 2024 – 31 March 2025
Latest income
£825,165
Latest expenditure
£938,568
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HOXTON HALL, 130 HOXTON STREET, LONDON, N1 6SH

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

02 Activities

What the charity does

Youth Arts provision of drama, music, dance and visual arts - regular weekly workshops and one-off projects for local young people, and performing arts events for the general public

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
25 January 2026
Date Accounts Received
25 January 2026
Total Gross Income
£825,165
Total Gross Expenditure
£938,568
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
11 October 2024
Date Accounts Received
11 October 2024
Total Gross Income
£739,748
Total Gross Expenditure
£865,975
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
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£503,846
Total Gross Expenditure
£863,029
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
1 February 2023
Date Accounts Received
1 February 2023
Total Gross Income
£572,160
Total Gross Expenditure
£664,532
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
12 January 2022
Date Accounts Received
12 January 2022
Total Gross Income
£567,620
Total Gross Expenditure
£458,820

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
25 January 2026
Total Gross Income
£825,165
Total Gross Expenditure
£938,568
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
52500
Income From Government Grants
£57,143
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
11 October 2024
Total Gross Income
£739,748
Total Gross Expenditure
£865,975
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
90000
Income From Government Grants
£24,727
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
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
9 January 2024
Total Gross Income
£503,846
Total Gross Expenditure
£863,029
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
90000
Income From Government Grants
£10,330
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
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
1 February 2023
Total Gross Income
£572,160
Total Gross Expenditure
£664,532
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
114710
Income From Government Grants
£216,133
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
1
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
12 January 2022
Total Gross Income
£567,620
Total Gross Expenditure
£458,820
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
90000
Income From Government Grants
£82,410
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
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
25 January 2026
Income Donations And Legacies
91427
Income Other Trading Activities
86926
Income Charitable Activities
527031
Income Investments
8551
Income Other
111230
Income Total Income And Endowments
825165
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,500
Expenditure Charitable Expenditure
£934,068
Expenditure Other
0
Expenditure Total
938568
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17500
Expenditure Support Costs
178748
Expenditure Depreciation
126495
Gain Loss Investment
-2456
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£150,000
Assets Total Fixed
1776698
Assets Own Use
1726468
Assets Long Term Investment
50230
Defined Benefit Pension Scheme
0
Assets Other Assets
£400,316
Assets Total Liabilities
£234,955
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,942,059
Creditors One Year Total Current
234955
Creditors Falling Due After One Year
0
Assets Cash
£316,956
Funds Endowment
0
Funds Unrestricted
220264
Funds Restricted
1721795
Funds Total
1942059
Count Employees
7
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
11 October 2024
Income Donations And Legacies
70039
Income Other Trading Activities
65141
Income Charitable Activities
487216
Income Investments
3241
Income Other
114111
Income Total Income And Endowments
739748
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,253
Expenditure Charitable Expenditure
£705,675
Expenditure Other
145047
Expenditure Total
865975
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16600
Expenditure Support Costs
177705
Expenditure Depreciation
126534
Gain Loss Investment
4374
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£208,042
Assets Total Fixed
1905648
Assets Own Use
1852963
Assets Long Term Investment
52685
Defined Benefit Pension Scheme
0
Assets Other Assets
£251,085
Assets Total Liabilities
£101,271
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,055,462
Creditors One Year Total Current
101271
Creditors Falling Due After One Year
0
Assets Cash
£189,275
Funds Endowment
0
Funds Unrestricted
208042
Funds Restricted
1847420
Funds Total
2055462
Count Employees
10
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
9 January 2024
Income Donations And Legacies
84601
Income Other Trading Activities
76992
Income Charitable Activities
195880
Income Investments
1200
Income Other
145173
Income Total Income And Endowments
503846
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,436
Expenditure Charitable Expenditure
£721,772
Expenditure Other
127821
Expenditure Total
863029
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16584
Expenditure Support Costs
215835
Expenditure Depreciation
128784
Gain Loss Investment
-1900
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£192,858
Assets Total Fixed
2027808
Assets Own Use
1979497
Assets Long Term Investment
48311
Defined Benefit Pension Scheme
0
Assets Other Assets
£254,966
Assets Total Liabilities
£105,459
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,177,315
Creditors One Year Total Current
105459
Creditors Falling Due After One Year
0
Assets Cash
£193,001
Funds Endowment
0
Funds Unrestricted
192858
Funds Restricted
1984457
Funds Total
2177315
Count Employees
10
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
1 February 2023
Income Donations And Legacies
113990
Income Other Trading Activities
7997
Income Charitable Activities
354951
Income Investments
1436
Income Other
93786
Income Total Income And Endowments
572160
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£142,936
Expenditure Charitable Expenditure
£521,596
Expenditure Other
0
Expenditure Total
664532
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16404
Expenditure Support Costs
133629
Expenditure Depreciation
130605
Gain Loss Investment
4079
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£382,642
Assets Total Fixed
2158492
Assets Own Use
2108281
Assets Long Term Investment
50211
Defined Benefit Pension Scheme
0
Assets Other Assets
£505,981
Assets Total Liabilities
£126,075
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,538,398
Creditors One Year Total Current
126075
Creditors Falling Due After One Year
0
Assets Cash
£296,039
Funds Endowment
0
Funds Unrestricted
382642
Funds Restricted
2155756
Funds Total
2538398
Count Employees
6
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
12 January 2022
Income Donations And Legacies
346172
Income Other Trading Activities
0
Income Charitable Activities
169183
Income Investments
52265
Income Other
0
Income Total Income And Endowments
567620
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£458,820
Expenditure Other
0
Expenditure Total
458820
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13672
Expenditure Support Costs
97547
Expenditure Depreciation
132874
Gain Loss Investment
7912
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£340,632
Assets Total Fixed
2280523
Assets Own Use
2234390
Assets Long Term Investment
46133
Defined Benefit Pension Scheme
0
Assets Other Assets
£390,218
Assets Total Liabilities
£44,050
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,626,691
Creditors One Year Total Current
44050
Creditors Falling Due After One Year
0
Assets Cash
£373,254
Funds Endowment
0
Funds Unrestricted
340632
Funds Restricted
2286059
Funds Total
2626691
Count Employees
14
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
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
HOXTON HALL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-12-09T00:00:00
Charity Name
HOXTON HALL
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-01-05T00:00:00
Assoc Organisation Number
274080
Assoc Registered Charity Number
274080
Assoc Charity Name
HOXTON HALL FRIENDS NEIGHBOURHOOD CENTRE AND THEATRE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATION 14 SEPTEMBER 2004
Charitable Objects
A) THE ADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES FOR THE BENEFIT OF THE INHABITANTS OF HOXTON AND NEIGHBOURING BOROUGHS IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OR THE SAID INHABITANTS.B) TO UNDERTAKE ANY OTHER CHARITABLE PURPOSE.
Area Of Benefit
GREATER LONDON

10 Official extract

Charity Policy

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