01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 4 June 2008
- Removed
- Not supplied
- Company number supplied
- 06368105
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £795,167
- Latest expenditure
- £933,335
- Gift Aid
- Yes
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Hull and East Yorkshire Children's University, Swale House, 246 Cottingham Road, HULL, HU6 7RS
Website recorded by the regulator: www.hullchildrensuniversity.com (displayed as text)
02 Activities
What the charity does
To advance the education of and to provide care facilities of children of school age via the provision of recreational and leisure time activities in the interests of social welfare and thereby to improve the conditions of their lives.
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
- 23 June 2026
- Date Accounts Received
- 23 June 2026
- Total Gross Income
- £795,167
- Total Gross Expenditure
- £933,335
- 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
- 25 June 2025
- Date Accounts Received
- 25 June 2025
- Total Gross Income
- £942,449
- Total Gross Expenditure
- £978,859
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Date Annual Return Received
- 28 June 2024
- Date Accounts Received
- 28 June 2024
- Total Gross Income
- £2,245,664
- Total Gross Expenditure
- £1,453,604
- 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
- 25 January 2023
- Date Accounts Received
- 25 January 2023
- Total Gross Income
- £698,653
- Total Gross Expenditure
- £658,745
- 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
- 17 January 2022
- Date Accounts Received
- 17 January 2022
- Total Gross Income
- £659,585
- Total Gross Expenditure
- £643,740
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
- 23 June 2026
- Total Gross Income
- £795,167
- Total Gross Expenditure
- £933,335
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £2
- Income From Government Contracts
- 10000
- Income From Government Grants
- £66,296
- 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
- 139
- 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
- 25 June 2025
- Total Gross Income
- £942,449
- Total Gross Expenditure
- £978,859
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £4
- Income From Government Contracts
- 15000
- Income From Government Grants
- £95,033
- 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
- 139
- 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 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 28 June 2024
- Total Gross Income
- £2,245,664
- Total Gross Expenditure
- £1,453,604
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £3
- Income From Government Contracts
- 131947
- Income From Government Grants
- £51,671
- 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
- 82
- 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
- 25 January 2023
- Total Gross Income
- £698,653
- Total Gross Expenditure
- £658,745
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- Yes
- Charity Agreement Commerical Participator
- Yes
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £11
- Income From Government Grants
- £95,620
- 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
- 151
- 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
- 17 January 2022
- Total Gross Income
- £659,585
- Total Gross Expenditure
- £643,740
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- Yes
- Charity Agreement Commerical Participator
- Yes
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £13
- Income From Government Contracts
- 64659
- Income From Government Grants
- £80,858
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 267
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
- 23 June 2026
- Income Donations And Legacies
- 523691
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 191640
- Income Investments
- 23094
- Income Other
- 56742
- Income Total Income And Endowments
- 795167
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £21,930
- Expenditure Charitable Expenditure
- £911,405
- Expenditure Other
- 0
- Expenditure Total
- 933335
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 4320
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £962,751
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,115,586
- Assets Total Liabilities
- £152,835
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £962,751
- Creditors One Year Total Current
- 152835
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,088,996
- Funds Endowment
- 0
- Funds Unrestricted
- 915104
- Funds Restricted
- 47647
- Funds Total
- 962751
- Count Employees
- 17
- 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
- 25 June 2025
- Income Donations And Legacies
- 562671
- Income Other Trading Activities
- 73236
- Income Charitable Activities
- 255135
- Income Investments
- 51407
- Income Other
- 0
- Income Total Income And Endowments
- 942449
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £19,340
- Expenditure Charitable Expenditure
- £957,105
- Expenditure Other
- 2414
- Expenditure Total
- 978859
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 12731
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £45,609
- Assets Total Fixed
- 661
- Assets Own Use
- 661
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,183,863
- Assets Total Liabilities
- £83,605
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,100,919
- Creditors One Year Total Current
- 83605
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,166,773
- Funds Endowment
- 0
- Funds Unrestricted
- 967658
- Funds Restricted
- 133261
- Funds Total
- 1100919
- Count Employees
- 17
- 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 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 28 June 2024
- Income Donations And Legacies
- 1672839
- Income Other Trading Activities
- 173728
- Income Charitable Activities
- 398682
- Income Investments
- 415
- Income Other
- 0
- Income Total Income And Endowments
- 2245664
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £55,676
- Expenditure Charitable Expenditure
- £1,390,248
- Expenditure Other
- 7680
- Expenditure Total
- 1453604
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 29506
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,137,329
- Assets Total Fixed
- 13392
- Assets Own Use
- 13392
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,260,405
- Assets Total Liabilities
- £136,468
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,137,329
- Creditors One Year Total Current
- 136468
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,247,643
- Funds Endowment
- 0
- Funds Unrestricted
- 1091720
- Funds Restricted
- 45609
- Funds Total
- 1137329
- Count Employees
- 16
- 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
- 25 January 2023
- Income Donations And Legacies
- 499499
- Income Other Trading Activities
- 74759
- Income Charitable Activities
- 115174
- Income Investments
- 27
- Income Other
- 9194
- Income Total Income And Endowments
- 698653
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,843
- Expenditure Charitable Expenditure
- £640,913
- Expenditure Other
- 3989
- Expenditure Total
- 658745
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1800
- Expenditure Support Costs
- 1800
- Expenditure Depreciation
- 21129
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £345,269
- Assets Total Fixed
- 42898
- Assets Own Use
- 42898
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £394,596
- Assets Total Liabilities
- £92,225
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £345,269
- Creditors One Year Total Current
- 92225
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £381,167
- Funds Endowment
- 0
- Funds Unrestricted
- 242776
- Funds Restricted
- 102493
- Funds Total
- 345269
- Count Employees
- 17
- 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
- 17 January 2022
- Income Donations And Legacies
- 456267
- Income Other Trading Activities
- 5296
- Income Charitable Activities
- 127026
- Income Investments
- 138
- Income Other
- 70858
- Income Total Income And Endowments
- 659585
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £6,741
- Expenditure Charitable Expenditure
- £633,136
- Expenditure Other
- 3863
- Expenditure Total
- 643740
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1620
- Expenditure Support Costs
- 1620
- Expenditure Depreciation
- 1363
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £305,361
- Assets Total Fixed
- 2766
- Assets Own Use
- 2766
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £384,346
- Assets Total Liabilities
- £81,751
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £305,361
- Creditors One Year Total Current
- 81751
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £349,198
- Funds Endowment
- 0
- Funds Unrestricted
- 286882
- Funds Restricted
- 18479
- Funds Total
- 305361
- Count Employees
- 13
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- East Riding Of Yorkshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kingston Upon Hull City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
08 Official extract
Charity Event History
- Charity Name
- HULL AND EAST YORKSHIRE CHILDREN'S UNIVERSITY LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2008-06-04T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 SEPTEMBER 2007 AS AMEND 28 MAY 2008.
- Charitable Objects
- 3.1 TO ADVANCE THE EDUCATION OF AND PROVIDE CARE FACILITIES FOR CHILDREN OF SCHOOL AGE.3.2 TO PROVIDE RECREATIONAL AND LEISURE TIME ACTIVITIES FOR CHILDREN OF SCHOOL AGE IN THE INTERESTS OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE.3.3 TO FURTHER ANY OTHER PURPOSE OR PURPOSES RECOGNISED BY THE LAW OF ENGLAND AS CHARITABLE.
- Area Of Benefit
- LOCAL
10 Official extract
Charity Other Names
- Charity Name Id
- 339275
- Charity Name Type
- Previous name
- Charity Name
- THE HULL C.U. LTD
11 Official extract
Charity Policy
- Policy Name
- Volunteer management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Social media policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Complaints policy and procedures