CCEW Charity Commission profile

HARROGATE SKILLS 4 LIVING CENTRE

Registered charity 1138346 · organisation 5010354

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 October 2010
Removed
Not supplied
Company number supplied
07219977
Financial period
1 September 2024 – 31 August 2025
Latest income
£2,570,546
Latest expenditure
£2,775,683
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 9 NORTH PARK ROAD, HARROGATE, HG1 5PD

Website recorded by the regulator: www.hs4lc.org.uk (displayed as text)

02 Activities

What the charity does

WE PROVIDE LIFELONG LEARNING AND SUPPORT FOR MORE THAN 100 PEOPLE WITH LEARNING DISABILITIES, AUTISM, PHYSICAL DISABILITIES AND MENTAL HEALTH CHALLENGES.IN OUR SKILLS TRAINING CENTRE WE PROVIDE ACCREDITED LEARNING AND INFORMAL LEARNING ACTIVITIES DAY CARE SUPPORT. IN OUR RESIDENTIAL CARE HOMES, BRACKENLEY AND BRIARDENE, WE SUPPORT 26 PEOPLE WITH LEARNING DISABILITIES.

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
30 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£2,570,546
Total Gross Expenditure
£2,775,683
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
£2,456,957
Total Gross Expenditure
£2,577,930
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
19 June 2024
Date Accounts Received
19 June 2024
Total Gross Income
£2,299,372
Total Gross Expenditure
£2,376,126
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
16 May 2023
Date Accounts Received
16 May 2023
Total Gross Income
£2,117,686
Total Gross Expenditure
£2,094,981
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
31 May 2022
Date Accounts Received
31 May 2022
Total Gross Income
£1,986,939
Total Gross Expenditure
£1,820,064

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
30 June 2026
Total Gross Income
£2,570,546
Total Gross Expenditure
£2,775,683
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
5
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
£2,456,957
Total Gross Expenditure
£2,577,930
Grant Making Is Main Activity
No
Count Govt Contracts
65
Count Govt Grants
£0
Income From Government Contracts
1842717
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 70001 80000
1
Count Volunteers
6
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
19 June 2024
Total Gross Income
£2,299,372
Total Gross Expenditure
£2,376,126
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
3
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
16 May 2023
Total Gross Income
£2,117,686
Total Gross Expenditure
£2,094,981
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
£1
Income From Government Grants
£12,743
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
3
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
31 May 2022
Total Gross Income
£1,986,939
Total Gross Expenditure
£1,820,064
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1468707
Income From Government Grants
£55,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6

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
30 June 2026
Income Donations And Legacies
2216
Income Other Trading Activities
0
Income Charitable Activities
2557086
Income Investments
11244
Income Other
0
Income Total Income And Endowments
2570546
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,775,683
Expenditure Other
0
Expenditure Total
2775683
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8500
Expenditure Support Costs
2350407
Expenditure Depreciation
101134
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£80,000
Assets Total Fixed
1920741
Assets Own Use
1920741
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£208,619
Assets Total Liabilities
£1,162,217
Assets Current Investment
0
Assets Total Assets And Liabilities
£967,143
Creditors One Year Total Current
287237
Creditors Falling Due After One Year
874980
Assets Cash
£99,854
Funds Endowment
0
Funds Unrestricted
761510
Funds Restricted
205633
Funds Total
967143
Count Employees
90
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
11445
Income Other Trading Activities
0
Income Charitable Activities
2445512
Income Investments
0
Income Other
0
Income Total Income And Endowments
2456957
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,577,930
Expenditure Other
0
Expenditure Total
2577930
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
6570
Expenditure Depreciation
299066
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£80,000
Assets Total Fixed
1982406
Assets Own Use
1982406
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£346,794
Assets Total Liabilities
£1,156,920
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,172,280
Creditors One Year Total Current
265634
Creditors Falling Due After One Year
891286
Assets Cash
£239,813
Funds Endowment
0
Funds Unrestricted
1001888
Funds Restricted
170392
Funds Total
1172280
Count Employees
80
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
19 June 2024
Income Donations And Legacies
16680
Income Other Trading Activities
0
Income Charitable Activities
2282692
Income Investments
0
Income Other
0
Income Total Income And Endowments
2299372
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,376,126
Expenditure Other
0
Expenditure Total
2376126
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
0
Expenditure Depreciation
96915
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,114,193
Assets Total Fixed
2037643
Assets Own Use
2037643
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£421,754
Assets Total Liabilities
£1,166,144
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,293,253
Creditors One Year Total Current
263801
Creditors Falling Due After One Year
902343
Assets Cash
£340,740
Funds Endowment
0
Funds Unrestricted
1114193
Funds Restricted
179060
Funds Total
1293253
Count Employees
79
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
16 May 2023
Income Donations And Legacies
6404
Income Other Trading Activities
0
Income Charitable Activities
2111282
Income Investments
0
Income Other
0
Income Total Income And Endowments
2117686
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,094,981
Expenditure Other
0
Expenditure Total
2094981
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6520
Expenditure Support Costs
6520
Expenditure Depreciation
73242
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,194,004
Assets Total Fixed
1688498
Assets Own Use
1688498
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£521,534
Assets Total Liabilities
£840,025
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,370,007
Creditors One Year Total Current
241382
Creditors Falling Due After One Year
598643
Assets Cash
£486,126
Funds Endowment
0
Funds Unrestricted
1194007
Funds Restricted
176000
Funds Total
1370007
Count Employees
73
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
31 May 2022
Income Donations And Legacies
28655
Income Other Trading Activities
0
Income Charitable Activities
1958284
Income Investments
0
Income Other
0
Income Total Income And Endowments
1986939
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,820,064
Expenditure Other
0
Expenditure Total
1820064
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5000
Expenditure Support Costs
5000
Expenditure Depreciation
62306
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,167,302
Assets Total Fixed
1645931
Assets Own Use
1645931
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£573,857
Assets Total Liabilities
£872,486
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,347,302
Creditors One Year Total Current
249043
Creditors Falling Due After One Year
623443
Assets Cash
£525,713
Funds Endowment
0
Funds Unrestricted
1167302
Funds Restricted
180000
Funds Total
1347302
Count Employees
64
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
HARROGATE SKILLS 4 LIVING CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-10-11T00:00:00
Charity Name
HARROGATE SKILLS 4 LIVING CENTRE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-03T00:00:00
Assoc Organisation Number
1049769
Assoc Registered Charity Number
1049769
Assoc Charity Name
THE JUNCTION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 12 APRIL 2010 AS AMENDED BY SPECIAL RESOLUTION 16 AUGUST 2010
Charitable Objects
"TO RELIEVE THE NEEDS OF ADULTS IN THE HARROGATE AND SURROUNDING AREA WITH LEARNING DIFFICULTIES AND DISABILITIES IN SUCH WAYS AS THE DIRECTORS SHALL THINK FIT; IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING EDUCATION AND TRAINING, SUPPORT, INFORMATION AND ADVICE AND SOCIAL ACTIVITIES TO IMPROVE THEIR CONDITIONS OF LIFE SO THAT THEY MAY PARTICIPATE MORE FULLY IN THEIR COMMUNITY
Area Of Benefit
HARROGATE

10 Official extract

Charity Other Names

Charity Name Id
386501
Charity Name Type
Working name
Charity Name
HS4LC

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures