HORNSEY LANE ESTATE COMMUNITY ASSOCIATION LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Overdue
Charity type: Charitable company
Registered: 23 June 2010
Removed: Not supplied
Company number supplied: 07210251
Financial period: 1 April 2023 – 31 March 2024
Latest income: £457,590
Latest expenditure: £472,945
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: COMMUNITY CENTRE, HORNSEY LANE ESTATE, LONDON, N19 3YJ

Website recorded by the regulator: hleca.org.uk (displayed as text)

02 Activities

What the charity does

Under 5's Nursery Provision 8.30am to 5.30pm. Out of School Hours After School Club and Holiday play scheme for 4 to 11 years. Luncheon Club and befriending support for older people. Advice, Information and Guidance. Space for local community groups and faith groups use. Volunteering and local library provision. Work Clubs, Estate We Play Project.

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

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: 9 April 2025
Date Accounts Received: 9 April 2025
Total Gross Income: £457,590
Total Gross Expenditure: £472,945

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: £394,078
Total Gross Expenditure: £527,780

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: 31 January 2023
Date Accounts Received: 31 January 2023
Total Gross Income: £472,038
Total Gross Expenditure: £495,738

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: 4 January 2022
Date Accounts Received: 4 January 2022
Total Gross Income: £615,630
Total Gross Expenditure: £441,804

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
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: 9 April 2025
Total Gross Income: £457,590
Total Gross Expenditure: £472,945
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £309,329
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: 25

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: £394,078
Total Gross Expenditure: £527,780
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £280,422
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: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 31 January 2023
Total Gross Income: £472,038
Total Gross Expenditure: £495,738
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £5
Income From Government Grants: £278,940
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 58

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 4 January 2022
Total Gross Income: £615,630
Total Gross Expenditure: £441,804
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £8
Income From Government Grants: £246,995
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 42

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 April 2019
Fin Period End Date: 31 March 2020
Ar Due Date: 31 January 2021
Ar Received Date: 9 January 2021
Total Gross Income: £409,779
Total Gross Expenditure: £380,815
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £5
Income From Government Grants: £234,995
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 7

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 4 January 2022
Income Donations And Legacies: 555832
Income Other Trading Activities: 0
Income Charitable Activities: 59419
Income Investments: 9
Income Other: 370
Income Total Income And Endowments: 615630
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £3,321
Expenditure Charitable Expenditure: £438,483
Expenditure Other: 0
Expenditure Total: 441804
Expenditure Investment Management: 0
Expenditure Grants Institution: 15141
Expenditure Governance: 0
Expenditure Support Costs: 51363
Expenditure Depreciation: 3710
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £197,037
Assets Total Fixed: 11129
Assets Own Use: 11129
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £224,322
Assets Total Liabilities: £8,565
Assets Current Investment: 0
Assets Total Assets And Liabilities: £226,886
Creditors One Year Total Current: 8565
Creditors Falling Due After One Year: 0
Assets Cash: £209,791
Funds Endowment: 0
Funds Unrestricted: 197037
Funds Restricted: 29849
Funds Total: 226886
Count Employees: 18
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Islington
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

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

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

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

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

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: HORNSEY LANE ESTATE COMMUNITY ASSOCIATION LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2010-06-23T00:00:00

Charity Name: HORNSEY LANE ESTATE COMMUNITY ASSOCIATION LIMITED
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2011-04-13T00:00:00
Assoc Organisation Number: 3982889
Assoc Registered Charity Number: 1091075
Assoc Charity Name: HORNSEY LANE ESTATE TENANTS ASSOCIATION

09 Official extract

Charity Governing Document

Governing Document Description: INCORPORATED 31/03/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/05/2010AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19/04/2013
Charitable Objects: (1) TO FURTHER OR BENEFIT THE RESIDENTS OF THE HORNSEY LANE ESTATE AND THE LOCAL GOVERNMENT AREA OF LONDON BOROUGH OF ISLINGTON AND ITS ENVIRONS (BUT TO EXTEND OUTSIDETHIS AREA SHOULD THAT BENEFIT OUR USERS), WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS ANDTHE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, INCLUDING EDUCATION LEADING TO HEALTHIER LIFESTYLES, AND TO PROVIDE FACILITIES INTHE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS AND INCREASE THEIR SOCIAL INCLUSION.
Area Of Benefit: HORNSEY LANE ESTATE AND THE SURROUNDING AREAS

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name: Trustee expenses policy and procedures

Policy Name: Volunteer management

Policy Name: Complaints policy and procedures

Policy Name: Conflicting interests

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Safeguarding policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management

Policy Name: Internal charity financial controls policy and procedures