BritDB

CCEW Charity Commission profile

MELTON LEARNING HUB

Registered charity 1139747 · organisation 5014100

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 January 2011
Removed
Not supplied
Company number supplied
07404469
Financial period
1 August 2024 – 31 July 2025
Latest income
£897,755
Latest expenditure
£825,277
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: BURTON ROAD, MELTON MOWBRAY, LEICESTERSHIRE, LE13 1DJ

Website recorded by the regulator: www.themeltonlearninghub.com (displayed as text)

02 Activities

What the charity does

The objects of the charity are to act as a resource for young people up to the age of 25 living in Melton Borough and the surrounding area, by providing advice and assistance and organising programmes of physical, educational and other activities. Aiming to advance education, relieve unemployment and reduce anti-social behaviour.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
16 April 2026
Date Accounts Received
16 April 2026
Total Gross Income
£897,755
Total Gross Expenditure
£825,277
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
30 April 2025
Date Accounts Received
30 April 2025
Total Gross Income
£749,614
Total Gross Expenditure
£743,455
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
15 May 2024
Date Accounts Received
15 May 2024
Total Gross Income
£797,872
Total Gross Expenditure
£716,076
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
30 May 2023
Date Accounts Received
30 May 2023
Total Gross Income
£702,635
Total Gross Expenditure
£623,372
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
29 April 2022
Date Accounts Received
29 April 2022
Total Gross Income
£713,114
Total Gross Expenditure
£592,238

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
16 April 2026
Total Gross Income
£897,755
Total Gross Expenditure
£825,277
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
44000
Income From Government Grants
£69,000
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
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
30 April 2025
Total Gross Income
£749,614
Total Gross Expenditure
£743,455
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
44685
Income From Government Grants
£23,165
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
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
15 May 2024
Total Gross Income
£797,872
Total Gross Expenditure
£716,076
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£73,519
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
21
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
30 May 2023
Total Gross Income
£702,635
Total Gross Expenditure
£623,372
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
£11
Income From Government Grants
£216,776
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
22
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
29 April 2022
Total Gross Income
£713,114
Total Gross Expenditure
£592,238
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
£10
Income From Government Grants
£228,239
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
22

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
16 April 2026
Income Donations And Legacies
272005
Income Other Trading Activities
0
Income Charitable Activities
573238
Income Investments
23383
Income Other
29129
Income Total Income And Endowments
897755
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£825,277
Expenditure Other
0
Expenditure Total
825277
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39716
Expenditure Support Costs
27007
Expenditure Depreciation
22797
Gain Loss Investment
23383
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
32334
Gain Loss Other
0
Reserves
£747,774
Assets Total Fixed
122235
Assets Own Use
122235
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£821,955
Assets Total Liabilities
£117,469
Assets Current Investment
0
Assets Total Assets And Liabilities
£826,721
Creditors One Year Total Current
117469
Creditors Falling Due After One Year
0
Assets Cash
£789,226
Funds Endowment
0
Funds Unrestricted
747776
Funds Restricted
78945
Funds Total
826721
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
30 April 2025
Income Donations And Legacies
176664
Income Other Trading Activities
0
Income Charitable Activities
564314
Income Investments
7016
Income Other
1620
Income Total Income And Endowments
749614
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£743,455
Expenditure Other
0
Expenditure Total
743455
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4240
Expenditure Support Costs
23268
Expenditure Depreciation
22530
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£696,602
Assets Total Fixed
90363
Assets Own Use
90363
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£753,615
Assets Total Liabilities
£89,735
Assets Current Investment
0
Assets Total Assets And Liabilities
£754,243
Creditors One Year Total Current
89735
Creditors Falling Due After One Year
0
Assets Cash
£699,662
Funds Endowment
0
Funds Unrestricted
696602
Funds Restricted
57641
Funds Total
754243
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 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
15 May 2024
Income Donations And Legacies
268880
Income Other Trading Activities
526551
Income Charitable Activities
0
Income Investments
2441
Income Other
0
Income Total Income And Endowments
797872
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£716,076
Expenditure Other
0
Expenditure Total
716076
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22916
Expenditure Support Costs
21769
Expenditure Depreciation
81580
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£666,135
Assets Total Fixed
99784
Assets Own Use
99784
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£671,181
Assets Total Liabilities
£22,881
Assets Current Investment
0
Assets Total Assets And Liabilities
£748,084
Creditors One Year Total Current
22881
Creditors Falling Due After One Year
0
Assets Cash
£620,528
Funds Endowment
0
Funds Unrestricted
666135
Funds Restricted
81949
Funds Total
748084
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
30 May 2023
Income Donations And Legacies
220739
Income Other Trading Activities
477492
Income Charitable Activities
4350
Income Investments
54
Income Other
0
Income Total Income And Endowments
702635
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£623,372
Expenditure Other
0
Expenditure Total
623372
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34242
Expenditure Support Costs
34242
Expenditure Depreciation
29786
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£618,649
Assets Total Fixed
86369
Assets Own Use
86369
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£582,970
Assets Total Liabilities
£3,051
Assets Current Investment
0
Assets Total Assets And Liabilities
£666,288
Creditors One Year Total Current
3051
Creditors Falling Due After One Year
0
Assets Cash
£566,046
Funds Endowment
0
Funds Unrestricted
618649
Funds Restricted
47639
Funds Total
666288
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
29 April 2022
Income Donations And Legacies
317164
Income Other Trading Activities
393474
Income Charitable Activities
2466
Income Investments
10
Income Other
0
Income Total Income And Endowments
713114
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£592,238
Expenditure Other
0
Expenditure Total
592238
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
45230
Expenditure Support Costs
45230
Expenditure Depreciation
11239
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£491,530
Assets Total Fixed
32942
Assets Own Use
32942
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£556,594
Assets Total Liabilities
£2,511
Assets Current Investment
0
Assets Total Assets And Liabilities
£587,025
Creditors One Year Total Current
2511
Creditors Falling Due After One Year
0
Assets Cash
£531,733
Funds Endowment
0
Funds Unrestricted
491530
Funds Restricted
95495
Funds Total
587025
Count Employees
18
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leicestershire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
111
Classification Type
What
Classification Description
Animals

08 Official extract

Charity Event History

Charity Name
MELTON LEARNING HUB
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-01-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 SEPTEMBER 2010
Charitable Objects
TO ACT AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 25 LIVING IN MELTON BOROUGH AND SURROUNDING AREA BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITES A A MENS OF:ADVANCING IN LIFE AND HELPING YOUG PEOPLE BY DEVELOPING THIER SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPOSIBLE INDIVIDUALS;ADVANCING EDUCATION OF YOUNG PEOPLE AND WIDER COMMUNITY THROUGH THE PROVISION OF FACILITIES, NOT REQUIRES TO BE PROVIDED BY THE LOCAL EDUCATION AUTHORITY IN ANY OF THE LOCAL SCHOOLS AND WHICH ARE OF EDUCATIONAL VALUE;RELIEVING UNEMPLOYMENT IN THE LOCAL COMMUNITY BY PROVIDING ASSISTANCE TO THOSE WHO ARE SEEKING FULL OR PART TIME EMPLOYMENT ; ANDPROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS.
Area Of Benefit
MELTON BOROUGH

10 Official extract

Charity Other Names

Charity Name Id
428998
Charity Name Type
Working name
Charity Name
MELTON HUB

11 Official extract

Charity Policy

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