HENDERSON TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 29 November 2006
Removed: Not supplied
Company number supplied: 04103670
Financial period: 1 April 2024 – 31 March 2025
Latest income: £650,430
Latest expenditure: £651,825
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: HENDERSON TRUST, HENDERSON BUSINESS CENTRE, 51 IVY ROAD, NORWICH, NR5 8BF

Website recorded by the regulator: www.henderson-norwich.org (displayed as text)

02 Activities

What the charity does

Regeneration and renewal of the West Earlham, North Earlham, Larkman and Marlpit areas of Norwich by working in partnerships with residents and service providers to the public to reduce levels of disadvantage in the area with specific regard to crime, health, unemployment and housing

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: 6 January 2026
Date Accounts Received: 6 January 2026
Total Gross Income: £650,430
Total Gross Expenditure: £651,825

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: 13 December 2024
Date Accounts Received: 13 December 2024
Total Gross Income: £662,031
Total Gross Expenditure: £658,617

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: 3 November 2023
Date Accounts Received: 3 November 2023
Total Gross Income: £584,107
Total Gross Expenditure: £664,256

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: 6 December 2022
Date Accounts Received: 6 December 2022
Total Gross Income: £588,354
Total Gross Expenditure: £625,629

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: 21 December 2021
Date Accounts Received: 21 December 2021
Total Gross Income: £608,132
Total Gross Expenditure: £574,280

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: 6 January 2026
Total Gross Income: £650,430
Total Gross Expenditure: £651,825
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: No
Count Volunteers: 10

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: 13 December 2024
Total Gross Income: £662,031
Total Gross Expenditure: £658,617
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £9
Income From Government Grants: £40,199
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: 6

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: 3 November 2023
Total Gross Income: £584,107
Total Gross Expenditure: £664,256
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £4,683
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: 10

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: 6 December 2022
Total Gross Income: £588,354
Total Gross Expenditure: £625,629
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Grants: £20,385
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 10

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: 21 December 2021
Total Gross Income: £608,132
Total Gross Expenditure: £574,280
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 12

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: 6 January 2026
Income Donations And Legacies: 81990
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 565996
Income Other: 2444
Income Total Income And Endowments: 650430
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £651,825
Expenditure Other: 0
Expenditure Total: 651825
Expenditure Investment Management: 0
Expenditure Grants Institution: 15931
Expenditure Governance: 10755
Expenditure Support Costs: 76189
Expenditure Depreciation: 16297
Gain Loss Investment: -1395
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £100,000
Assets Total Fixed: 5069369
Assets Own Use: 2843985
Assets Long Term Investment: 2225384
Defined Benefit Pension Scheme: 0
Assets Other Assets: £210,529
Assets Total Liabilities: £145,933
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,133,965
Creditors One Year Total Current: 145933
Creditors Falling Due After One Year: 0
Assets Cash: £93,931
Funds Endowment: 0
Funds Unrestricted: 4824784
Funds Restricted: 309181
Funds Total: 5133965
Count Employees: 9
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: 13 December 2024
Income Donations And Legacies: 83219
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 578812
Income Other: 0
Income Total Income And Endowments: 662031
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £658,617
Expenditure Other: 0
Expenditure Total: 658617
Expenditure Investment Management: 0
Expenditure Grants Institution: 13710
Expenditure Governance: 55941
Expenditure Support Costs: 55941
Expenditure Depreciation: 334393
Gain Loss Investment: -182421
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -312000
Gain Loss Other: 0
Reserves: £100,000
Assets Total Fixed: 5078191
Assets Own Use: 2852807
Assets Long Term Investment: 2225384
Defined Benefit Pension Scheme: 0
Assets Other Assets: £199,537
Assets Total Liabilities: £142,368
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,135,360
Creditors One Year Total Current: 142368
Creditors Falling Due After One Year: 0
Assets Cash: £164,941
Funds Endowment: 0
Funds Unrestricted: 4810859
Funds Restricted: 324501
Funds Total: 5135360
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: 3 November 2023
Income Donations And Legacies: 56330
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 526741
Income Other: 1036
Income Total Income And Endowments: 584107
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £664,256
Expenditure Other: 0
Expenditure Total: 664256
Expenditure Investment Management: 0
Expenditure Grants Institution: 16700
Expenditure Governance: 60745
Expenditure Support Costs: 60745
Expenditure Depreciation: 21362
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £154,781
Assets Total Fixed: 5588447
Assets Own Use: 3180642
Assets Long Term Investment: 2407805
Defined Benefit Pension Scheme: 0
Assets Other Assets: £184,833
Assets Total Liabilities: £146,913
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,626,367
Creditors One Year Total Current: 146913
Creditors Falling Due After One Year: 0
Assets Cash: £154,781
Funds Endowment: 0
Funds Unrestricted: 5292757
Funds Restricted: 333610
Funds Total: 5626367
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: 6 December 2022
Income Donations And Legacies: 100381
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 487973
Income Other: 0
Income Total Income And Endowments: 588354
Income Legacies: 100381
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £625,629
Expenditure Other: 0
Expenditure Total: 625629
Expenditure Investment Management: 0
Expenditure Grants Institution: 16600
Expenditure Governance: 11774
Expenditure Support Costs: 63754
Expenditure Depreciation: 18671
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £100,000
Assets Total Fixed: 5591694
Assets Own Use: 3183889
Assets Long Term Investment: 2407805
Defined Benefit Pension Scheme: 0
Assets Other Assets: £267,234
Assets Total Liabilities: £152,412
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,706,516
Creditors One Year Total Current: 152412
Creditors Falling Due After One Year: 0
Assets Cash: £161,511
Funds Endowment: 0
Funds Unrestricted: 5365805
Funds Restricted: 340711
Funds Total: 5706516
Count Employees: 10
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: 21 December 2021
Income Donations And Legacies: 177425
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 430707
Income Other: 0
Income Total Income And Endowments: 608132
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £574,280
Expenditure Other: 0
Expenditure Total: 574280
Expenditure Investment Management: 0
Expenditure Grants Institution: 17800
Expenditure Governance: 0
Expenditure Support Costs: 86537
Expenditure Depreciation: 19501
Gain Loss Investment: 472805
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 848000
Gain Loss Other: 0
Reserves: £100,000
Assets Total Fixed: 5600013
Assets Own Use: 3192208
Assets Long Term Investment: 2407805
Defined Benefit Pension Scheme: 0
Assets Other Assets: £273,609
Assets Total Liabilities: £129,831
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,743,791
Creditors One Year Total Current: 129831
Creditors Falling Due After One Year: 0
Assets Cash: £167,472
Funds Endowment: 0
Funds Unrestricted: 5439289
Funds Restricted: 304502
Funds Total: 5743791
Count Employees: 11
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

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

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

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

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

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

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

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

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

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

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

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

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

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

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

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name: HENDERSON TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2006-11-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 07/11/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/03/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/03/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/11/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/04/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/11/2009NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 17/08/2010AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 15/05/2012
Charitable Objects: THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN REGENERATION IN AREAS OF SOCIAL END ECONOMIC DEPRIVATION (AND IN PARTICULAR THE AREA OF BENEFIT) BY ALL OR ANY OF THE FOLLOWING MEANS:-3.1.1) TO ADVANCE EDUCATION;3.1.2) TO PROVIDE OR ASSIST IN PROVIDING AND IMPROVING TRAINING AND ASSOCIATED SERVICES AND FACILITIES.3.1.3) TO RELIEVE UNEMPLOYMENT IN ANY WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTING PEOPLE TO FIND EMPLOYMENT, PROVIDING EMPLOYMENT OPPORTUNITIES, OR PROVIDING WORK EXPERIENCE;3.1.4) TO PROVIDE OR ASSIST IN PROVIDING FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES IN PARTICULAR THROUGH HELP:-3.1.4.1) IN SETTING UP THEIR OWN BUSINESS; AND3.1.4.2 TO EXISTING BUSINESSES;3.1.5) TO PROVIDE OR ASSIST IN PROVIDING FACILITIES, SERVICES OR ASSISTANCE TO PEOPLE IN THE COMMUNITY WHO ARE AGED, WHO HAVE MENTAL OR PHYSICAL DISABILITIES OR WHO ARE SICK OR WHO ARE OTHERWISE IN NEED;3.1.6) TO PROMOTE GOOD HEALTH AND THE RELIEF OF SICKNESS;3.1.7) TO PROVIDE HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN TH PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING;3.1.8) TO PROVIDE OR IMPROVE OR TO ASSIST IN PROVIDING OR IMPROVING COMMUNITY, SOCIAL, RECREATIONAL AND LEISURE TIME FACILITIES IN PARTICULAR FOR THOSE WHO NEED THOSE FACILITIES BECAUSE OF THEIR YOUTH, AGE, INFIRMITY, DISABILITY, OR SOCIAL OR ECONOMIC CIRCUMSTANCES WITH THE OBJECT OF IMPROVING ACCESS TO OPPORTUNITIES AND IMPROVING QUALITY OF LIFE;3.1.9) TO PROMOTE THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT AND ACCESS TO OPEN SPACE;3.1.10) TO IMPROVE OR ASSIST IN IMPROVING INFRASTRUCTURE AND TRANSPORTATION FACILITIES;3.1.11) TO PROVIDE OR ASSIST IN PROVIDING RESIDENTS WITH A SAFE AND GOOD QUALITY ENVIRONMENT IN THE COMMUNITY INCLUDING THROUGH:-.1) THE PROMOTION OF THE PREVENTION AND/OR REDUCTION OF CRIME, ANTI-SOCIAL BEHAVIOUR AND NUISANCE;.2) THE PROTECTION OF PEOPLE AND PROPERTY; AND.3) THE SUPPORT OF VICTIMS AND WITNESSES OF CRIME AND THEIR FAMILIES;3.1.12) TO PROMOTE GOOD COMMUNITY RELATIONS; AND3.1.13 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES.
Area Of Benefit: THE NORTH EARLHAM, LARKMAN AND MARLPIT AREAS IN THE CITY OF NORWICH

10 Official extract

Charity Other Names

Charity Name Id: 336576
Charity Name Type: Previous name
Charity Name: NELM DEVELOPMENT TRUST LIMITED

Charity Name Id: 520859
Charity Name Type: Previous name
Charity Name: NELM DEVELOPMENT TRUST LIMITED CHARITY NAME

Charity Name Id: 520862
Charity Name Type: Previous name
Charity Name: NELM DEVELOPMENT TRUST LIMITED

11 Official extract

Charity Policy

Policy Name: Paying staff

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management

Policy Name: Internal risk management policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Financial reserves policy and procedures