CCEW Charity Commission profile

HARROW AND HILLINGDON METHODIST CIRCUIT

Registered charity 1132676 · organisation 5000452

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
12 November 2009
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£574,476
Latest expenditure
£665,735
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Lighthouse Centre, Queens Walk, RUISLIP, Middlesex, HA4 0NL

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

02 Activities

What the charity does

Religious activities

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
4 March 2026
Date Accounts Received
4 March 2026
Total Gross Income
£574,476
Total Gross Expenditure
£665,735
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
10 June 2025
Date Accounts Received
10 June 2025
Total Gross Income
£583,481
Total Gross Expenditure
£649,796
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
18 June 2024
Date Accounts Received
18 June 2024
Total Gross Income
£569,523
Total Gross Expenditure
£678,698
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
22 March 2023
Date Accounts Received
22 March 2023
Total Gross Income
£555,111
Total Gross Expenditure
£726,935
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
4 May 2022
Date Accounts Received
4 May 2022
Total Gross Income
£549,589
Total Gross Expenditure
£622,926

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
4 March 2026
Total Gross Income
£574,476
Total Gross Expenditure
£665,735
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
10 June 2025
Total Gross Income
£583,481
Total Gross Expenditure
£649,796
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
18 June 2024
Total Gross Income
£569,523
Total Gross Expenditure
£678,698
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
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
22 March 2023
Total Gross Income
£555,111
Total Gross Expenditure
£726,935
Charity Raises Funds From Public
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
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
4 May 2022
Total Gross Income
£549,589
Total Gross Expenditure
£622,926
Charity Raises Funds From Public
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
No
Count Volunteers
50

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
4 March 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
457480
Income Investments
18573
Income Other
98423
Income Total Income And Endowments
574476
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£665,735
Expenditure Other
0
Expenditure Total
665735
Expenditure Investment Management
0
Expenditure Grants Institution
10110
Expenditure Governance
132267
Expenditure Support Costs
132267
Expenditure Depreciation
48834
Gain Loss Investment
-102484
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-13031
Gain Loss Other
0
Reserves
£645,299
Assets Total Fixed
8071665
Assets Own Use
4164664
Assets Long Term Investment
3907001
Defined Benefit Pension Scheme
0
Assets Other Assets
£380,992
Assets Total Liabilities
£102,194
Assets Current Investment
274531
Assets Total Assets And Liabilities
£8,350,463
Creditors One Year Total Current
102194
Creditors Falling Due After One Year
0
Assets Cash
£57,092
Funds Endowment
0
Funds Unrestricted
645299
Funds Restricted
7705164
Funds Total
8350463
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 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
10 June 2025
Income Donations And Legacies
22789
Income Other Trading Activities
0
Income Charitable Activities
461676
Income Investments
23507
Income Other
75509
Income Total Income And Endowments
583481
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£225,152
Expenditure Other
424644
Expenditure Total
649796
Expenditure Investment Management
0
Expenditure Grants Institution
7050
Expenditure Governance
131961
Expenditure Support Costs
131961
Expenditure Depreciation
61157
Gain Loss Investment
26306
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£687,048
Assets Total Fixed
8236014
Assets Own Use
5276529
Assets Long Term Investment
2959485
Defined Benefit Pension Scheme
0
Assets Other Assets
£417,999
Assets Total Liabilities
£96,775
Assets Current Investment
295702
Assets Total Assets And Liabilities
£8,557,238
Creditors One Year Total Current
96775
Creditors Falling Due After One Year
0
Assets Cash
£92,724
Funds Endowment
0
Funds Unrestricted
687049
Funds Restricted
7870189
Funds Total
8557238
Count Employees
6
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
18 June 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
20699
Income Other
548824
Income Total Income And Endowments
569523
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£220,620
Expenditure Other
458078
Expenditure Total
678698
Expenditure Investment Management
0
Expenditure Grants Institution
20438
Expenditure Governance
97406
Expenditure Support Costs
97406
Expenditure Depreciation
72077
Gain Loss Investment
-15080
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£665,900
Assets Total Fixed
8270864
Assets Own Use
6290846
Assets Long Term Investment
1980018
Defined Benefit Pension Scheme
0
Assets Other Assets
£501,569
Assets Total Liabilities
£175,186
Assets Current Investment
374562
Assets Total Assets And Liabilities
£8,597,247
Creditors One Year Total Current
175186
Creditors Falling Due After One Year
0
Assets Cash
£90,827
Funds Endowment
0
Funds Unrestricted
665901
Funds Restricted
7931346
Funds Total
8597247
Count Employees
6
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
22 March 2023
Income Donations And Legacies
20
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
9811
Income Other
545280
Income Total Income And Endowments
555111
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£269,435
Expenditure Other
457500
Expenditure Total
726935
Expenditure Investment Management
0
Expenditure Grants Institution
77490
Expenditure Governance
101421
Expenditure Support Costs
101421
Expenditure Depreciation
72077
Gain Loss Investment
-23815
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£717,828
Assets Total Fixed
8405298
Assets Own Use
6362923
Assets Long Term Investment
2042375
Defined Benefit Pension Scheme
0
Assets Other Assets
£494,423
Assets Total Liabilities
£178,220
Assets Current Investment
330878
Assets Total Assets And Liabilities
£8,721,501
Creditors One Year Total Current
178220
Creditors Falling Due After One Year
0
Assets Cash
£114,382
Funds Endowment
0
Funds Unrestricted
717828
Funds Restricted
8003673
Funds Total
8721501
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
4 May 2022
Income Donations And Legacies
15000
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
5650
Income Other
528939
Income Total Income And Endowments
549589
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£214,866
Expenditure Other
408060
Expenditure Total
622926
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
97166
Expenditure Support Costs
92166
Expenditure Depreciation
46066
Gain Loss Investment
43258
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
219200
Gain Loss Other
0
Reserves
£611,806
Assets Total Fixed
8395123
Assets Own Use
6435000
Assets Long Term Investment
1960123
Defined Benefit Pension Scheme
0
Assets Other Assets
£632,112
Assets Total Liabilities
£110,095
Assets Current Investment
478021
Assets Total Assets And Liabilities
£8,917,140
Creditors One Year Total Current
110095
Creditors Falling Due After One Year
0
Assets Cash
£109,100
Funds Endowment
0
Funds Unrestricted
611806
Funds Restricted
8305334
Funds Total
8917140
Count Employees
4
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hillingdon
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Harrow
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Brent
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
HARROW AND HILLINGDON METHODIST CIRCUIT
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2009-11-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DEED OF UNION (1932) AND METHODIST CHURCH ACT (1976)
Charitable Objects
The purposes of the Methodist Church are and shall be deemed to have been since the date of union the advancement of -(a) the Christian faith in accordance with the doctrinal standards and the discipline of the Methodist Church;(b) any charitable purpose for the time being of any Connexional, district, circuit, local or other organisation of the Methodist Church;(c) any charitable purpose for the time being of any society or institution subsiduary or ancillary to the Methodist Church;(d) any purpose for the time being of any charity being a charity subsidiary or ancillary to the Methodist Church.
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Policy

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