HEARTLANDS TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Suppressed
Charity type: Charitable company
Registered: 2 June 2011
Removed: Not supplied
Company number supplied: 07295659
Financial period: 1 April 2022 – 31 March 2023
Latest income: £919,160
Latest expenditure: £1,231,905
Gift Aid: No
Owns or uses land: Yes
In administration: Yes
Insolvent: No
CIO: No

Public contact address: PURNELLS, UNIT 5A KERNICK INDUSTRIAL ESTATE, PARKENGUE, KERNICK, PENRYN, TR10 9EP

Website recorded by the regulator: WWW.PURNELLS.CO.UK (displayed as text)

02 Activities

What the charity does

A primarily Big Lottery funded living landmark development aty the site of the Robinson's Shaft in Pool, Cornwall. The site was still under construction at the end of the financial year ended 31 March 2012. The site opened to the public in April 2012. .

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

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: 19 January 2024
Date Accounts Received: 19 January 2024
Total Gross Income: £919,160
Total Gross Expenditure: £1,231,905

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: 30 January 2023
Date Accounts Received: 30 January 2023
Total Gross Income: £1,224,242
Total Gross Expenditure: £1,119,713

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: 30 January 2022
Date Accounts Received: 30 January 2022
Total Gross Income: £1,213,604
Total Gross Expenditure: £848,752

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
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: 19 January 2024
Total Gross Income: £919,160
Total Gross Expenditure: £1,231,905
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: 30 January 2023
Total Gross Income: £1,224,242
Total Gross Expenditure: £1,119,713
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: £5
Income From Government Grants: £461,028
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 30 January 2022
Total Gross Income: £1,213,604
Total Gross Expenditure: £848,752
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: £2
Income From Government Grants: £880,640
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 8 January 2021
Total Gross Income: £1,055,313
Total Gross Expenditure: £1,107,235
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: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR19
Fin Period Start Date: 1 April 2018
Fin Period End Date: 31 March 2019
Ar Due Date: 31 January 2020
Ar Received Date: 13 March 2020
Total Gross Income: £1,204,441
Total Gross Expenditure: £1,117,566
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: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
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: 19 January 2024
Income Donations And Legacies: 31954
Income Other Trading Activities: 887206
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 919160
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £292,516
Expenditure Charitable Expenditure: £939,389
Expenditure Other: 0
Expenditure Total: 1231905
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 88918
Expenditure Depreciation: 95998
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £105,836
Assets Total Fixed: 152411
Assets Own Use: 152411
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £391,549
Assets Total Liabilities: £274,695
Assets Current Investment: 0
Assets Total Assets And Liabilities: £269,265
Creditors One Year Total Current: 229155
Creditors Falling Due After One Year: 45540
Assets Cash: £78,294
Funds Endowment: 0
Funds Unrestricted: 105835
Funds Restricted: 163430
Funds Total: 269265
Count Employees: 28
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: 30 January 2023
Income Donations And Legacies: 469764
Income Other Trading Activities: 754461
Income Charitable Activities: 0
Income Investments: 17
Income Other: 0
Income Total Income And Endowments: 1224242
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £287,513
Expenditure Charitable Expenditure: £832,200
Expenditure Other: 0
Expenditure Total: 1119713
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 194423
Expenditure Depreciation: 82263
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 248408
Assets Own Use: 248408
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £530,303
Assets Total Liabilities: £295,308
Assets Current Investment: 0
Assets Total Assets And Liabilities: £483,403
Creditors One Year Total Current: 259475
Creditors Falling Due After One Year: 35833
Assets Cash: £323,340
Funds Endowment: 0
Funds Unrestricted: 266050
Funds Restricted: 217353
Funds Total: 483403
Count Employees: 40
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 30 January 2022
Income Donations And Legacies: 880640
Income Other Trading Activities: 242958
Income Charitable Activities: 0
Income Investments: 6
Income Other: 0
Income Total Income And Endowments: 1123604
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £62,149
Expenditure Charitable Expenditure: £786,603
Expenditure Other: 0
Expenditure Total: 848752
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 42944
Expenditure Depreciation: 37075
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 289523
Assets Own Use: 289523
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £294,264
Assets Total Liabilities: £204,913
Assets Current Investment: 0
Assets Total Assets And Liabilities: £378,874
Creditors One Year Total Current: 159080
Creditors Falling Due After One Year: 45833
Assets Cash: £118,959
Funds Endowment: 0
Funds Unrestricted: 99866
Funds Restricted: 279008
Funds Total: 378874
Count Employees: 43
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 8 January 2021
Income Donations And Legacies: 323514
Income Other Trading Activities: 731799
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1055313
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £412,154
Expenditure Charitable Expenditure: £695,081
Expenditure Other: 0
Expenditure Total: 1107235
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 238576
Expenditure Depreciation: 36842
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 113503
Assets Own Use: 113503
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £183,795
Assets Total Liabilities: £193,276
Assets Current Investment: 0
Assets Total Assets And Liabilities: £104,022
Creditors One Year Total Current: 193276
Creditors Falling Due After One Year: 0
Assets Cash: £35,223
Funds Endowment: 0
Funds Unrestricted: 23780
Funds Restricted: 80242
Funds Total: 104022
Count Employees: 35
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR19
Fin Period Start Date: 1 April 2018
Fin Period End Date: 31 March 2019
Ar Due Date: 31 January 2020
Ar Received Date: 13 March 2020
Income Donations And Legacies: 467400
Income Other Trading Activities: 737041
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1204441
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £404,599
Expenditure Charitable Expenditure: £712,967
Expenditure Other: 0
Expenditure Total: 1117566
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 229400
Expenditure Depreciation: 21578
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 144628
Assets Own Use: 144628
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £199,808
Assets Total Liabilities: £188,492
Assets Current Investment: 0
Assets Total Assets And Liabilities: £155,944
Creditors One Year Total Current: 188492
Creditors Falling Due After One Year: 0
Assets Cash: £77,494
Funds Endowment: 0
Funds Unrestricted: 53725
Funds Restricted: 102219
Funds Total: 155944
Count Employees: 43
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Cornwall
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

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

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

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

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

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

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

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

08 Official extract

Charity Event History

Charity Name: HEARTLANDS TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-06-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 25/06/2010
Charitable Objects: 4. OBJECTS4.1 THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT PRIMARILY BUT NOT EXCLUSIVELY FOR THE BENEFIT OF THE RESIDENTS AND VISITORS TO CORNWALL AND ITS SURROUNDING AREAS FOR THE FOLLOWING PURPOSES.4.1.1 TO PROMOTE THE URBAN OR RURAL REGENERATION OF AREAS OF SOCIAL AND ECONOMIC DEPRIVATION BY ALL OR ANY OF THE FOLLOWING MEANS4.1.1.1 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMS, AND/OR4.1.1.2 THE PROVISION OF HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING, AND/OR4.1.1.3 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES, AND/OR4.1.1.4 THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE, AND/OR4.1.1.5 THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES, AND/OR4.1.1.6 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT, AND/OR4.1.2 TO PROMOTE THE ARTS, HERITAGE AND CULTURE, AND/OR4.1.3 TO ADVANCE THE EDUCATION OF THE PUBLIC, AND/OR4.1.4 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, AND/OR4.1.5 TO FURTHER THE BENEFIT THE RESIDENTS OF CORNWALL AND THE NEIGHBOURHOOD, WITHOUT DISTINCTIONS OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATION TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS, AND/OR4.1.6 SUCH OTHER CHARITABLE PURPOSES FOR PUBLIC BENEFIT CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.(THE 'OBJECTS')
Area Of Benefit: CORNWALL

10 Official extract

Charity Policy

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investment

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints handling

Policy Name: Investing charity funds policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Volunteer management