BritDB

CCEW Charity Commission profile

BLACK HEART FOUNDATION (UK) LIMITED

Registered charity 1136813 · organisation 5009833

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 July 2010
Removed
Not supplied
Company number supplied
07241076
Financial period
1 May 2024 – 30 April 2025
Latest income
£1,336,088
Latest expenditure
£936,562
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: C/O TRISTAN CAPITAL PARTNERS, BERKELEY SQUARE HOUSE, 8TH FLOOR, BERKELEY SQUARE, LONDON, W1J 6DB

Website recorded by the regulator: http://www.blackheartfoundation.org/ (displayed as text)

02 Activities

What the charity does

To administer grants for the benefit of underpriviliged and under-resourced children with an emphasis on organisations with a focus on education and health.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
28 February 2026
Date Annual Return Received
21 February 2026
Date Accounts Received
21 February 2026
Total Gross Income
£1,336,088
Total Gross Expenditure
£936,562
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
28 February 2025
Date Annual Return Received
28 February 2025
Date Accounts Received
28 February 2025
Total Gross Income
£1,255,026
Total Gross Expenditure
£1,026,800
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 February 2024
Date Annual Return Received
20 February 2024
Date Accounts Received
20 February 2024
Total Gross Income
£1,848,380
Total Gross Expenditure
£2,776,740
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 February 2023
Date Annual Return Received
14 February 2023
Date Accounts Received
14 February 2023
Total Gross Income
£1,653,872
Total Gross Expenditure
£1,951,868
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 February 2022
Date Annual Return Received
1 February 2022
Date Accounts Received
1 February 2022
Total Gross Income
£2,893,812
Total Gross Expenditure
£2,563,111

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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
21 February 2026
Total Gross Income
£1,336,088
Total Gross Expenditure
£936,562
Grant Making Is Main Activity
Yes
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
Yes
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
28 February 2025
Total Gross Income
£1,255,026
Total Gross Expenditure
£1,026,800
Grant Making Is Main Activity
Yes
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
Yes
Count Salary Band 120001 130000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
20 February 2024
Total Gross Income
£1,848,380
Total Gross Expenditure
£2,776,740
Grant Making Is Main Activity
Yes
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
Yes
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
14 February 2023
Total Gross Income
£1,653,872
Total Gross Expenditure
£1,951,868
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
Yes
Count Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
1 February 2022
Total Gross Income
£2,893,812
Total Gross Expenditure
£2,563,111
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
Yes
Count Salary Band 60001 70000
1
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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
21 February 2026
Income Donations And Legacies
1336088
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1336088
Income Legacies
0
Income Endowments
1336088
Expenditure Raising Funds
£272,650
Expenditure Charitable Expenditure
£663,912
Expenditure Other
0
Expenditure Total
936562
Expenditure Investment Management
0
Expenditure Grants Institution
342150
Expenditure Governance
9500
Expenditure Support Costs
9500
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,336,088
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£371,038
Assets Total Liabilities
£565,115
Assets Current Investment
0
Assets Total Assets And Liabilities
−£194,077
Creditors One Year Total Current
208577
Creditors Falling Due After One Year
356538
Assets Cash
£320,975
Funds Endowment
0
Funds Unrestricted
-194077
Funds Restricted
0
Funds Total
-194077
Count Employees
3
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
28 February 2025
Income Donations And Legacies
1255026
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1255026
Income Legacies
0
Income Endowments
1255026
Expenditure Raising Funds
£285,529
Expenditure Charitable Expenditure
£741,271
Expenditure Other
0
Expenditure Total
1026800
Expenditure Investment Management
0
Expenditure Grants Institution
107097
Expenditure Governance
12500
Expenditure Support Costs
12500
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,255,026
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£263,362
Assets Total Liabilities
£858,840
Assets Current Investment
0
Assets Total Assets And Liabilities
−£595,478
Creditors One Year Total Current
279226
Creditors Falling Due After One Year
579614
Assets Cash
£263,341
Funds Endowment
0
Funds Unrestricted
-595478
Funds Restricted
0
Funds Total
-595478
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
20 February 2024
Income Donations And Legacies
1848380
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1848380
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£308,887
Expenditure Charitable Expenditure
£2,467,853
Expenditure Other
0
Expenditure Total
2776740
Expenditure Investment Management
0
Expenditure Grants Institution
1819948
Expenditure Governance
35579
Expenditure Support Costs
35579
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,818,380
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£546,602
Assets Total Liabilities
£1,370,306
Assets Current Investment
0
Assets Total Assets And Liabilities
−£823,704
Creditors One Year Total Current
592616
Creditors Falling Due After One Year
777690
Assets Cash
£465,222
Funds Endowment
0
Funds Unrestricted
-823704
Funds Restricted
0
Funds Total
-823704
Count Employees
3
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
14 February 2023
Income Donations And Legacies
1653872
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1653872
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£252,790
Expenditure Charitable Expenditure
£1,699,078
Expenditure Other
0
Expenditure Total
1951868
Expenditure Investment Management
0
Expenditure Grants Institution
626537
Expenditure Governance
42433
Expenditure Support Costs
42433
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£104,655
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£297,458
Assets Total Liabilities
£192,802
Assets Current Investment
0
Assets Total Assets And Liabilities
£104,656
Creditors One Year Total Current
192802
Creditors Falling Due After One Year
0
Assets Cash
£260,784
Funds Endowment
0
Funds Unrestricted
104656
Funds Restricted
0
Funds Total
104656
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
1 February 2022
Income Donations And Legacies
2893812
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
2893812
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£195,819
Expenditure Charitable Expenditure
£2,367,292
Expenditure Other
0
Expenditure Total
2563111
Expenditure Investment Management
0
Expenditure Grants Institution
1034748
Expenditure Governance
80552
Expenditure Support Costs
74430
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£752,652
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£828,385
Assets Total Liabilities
£425,733
Assets Current Investment
0
Assets Total Assets And Liabilities
£402,652
Creditors One Year Total Current
425733
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
402652
Funds Restricted
0
Funds Total
402652
Count Employees
1
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
BLACK HEART FOUNDATION (UK) LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-07-12T00:00:00
Charity Name
BLACK HEART FOUNDATION (UK) LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-06-01T00:00:00
Reason
Removed by application
Assoc Organisation Number
5166349
Assoc Registered Charity Number
1191624
Assoc Charity Name
ELEVATION FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 APRIL 2010
Charitable Objects
6.1 THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OFEDUCATION, THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH, AND SUCHOTHER CHARITABLE PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE AS THE TRUSTEESMAY FROM TIME TO TIME DETERMINE (THE "OBJECTS").6.2 THIS PROVISION MAY BE AMENDED BY SPECIAL RESOLUTION BUT ONLY WITH THEPRIOR WRITTEN CONSENT OF THE COMMISSION.
Area Of Benefit
UNDEFINED. IN PRACTICE, NATIONAL

10 Official extract

Charity Policy

Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management