BritDB

CCEW Charity Commission profile

HEBRON HALL LIMITED

Registered charity 514184 · organisation 514184

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 August 1983
Removed
Not supplied
Company number supplied
01739222
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,939,351
Latest expenditure
£2,039,904
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HEBRON HALL CHRISTIAN CENTRE, CROSS COMMON ROAD, DINAS POWYS, CF64 4YB

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

02 Activities

What the charity does

The promotion of the Christian Gospel through the provision of residential accommodation for the elderly, conference resources and leisure facilities.

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
Date Annual Return Received
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£1,939,351
Total Gross Expenditure
£2,039,904
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
23 January 2025
Date Accounts Received
23 January 2025
Total Gross Income
£2,099,975
Total Gross Expenditure
£1,894,928
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
11 January 2024
Date Accounts Received
11 January 2024
Total Gross Income
£1,718,643
Total Gross Expenditure
£1,663,904
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
23 January 2023
Date Accounts Received
23 January 2023
Total Gross Income
£1,608,858
Total Gross Expenditure
£1,581,732
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
22 October 2021
Date Accounts Received
22 October 2021
Total Gross Income
£1,385,100
Total Gross Expenditure
£1,481,641

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
8 January 2026
Total Gross Income
£1,939,351
Total Gross Expenditure
£2,039,904
Grant Making Is Main Activity
No
Count Govt Contracts
44
Count Govt Grants
£0
Income From Government Contracts
627039
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
36
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
23 January 2025
Total Gross Income
£2,099,975
Total Gross Expenditure
£1,894,928
Grant Making Is Main Activity
No
Count Govt Contracts
39
Count Govt Grants
£0
Income From Government Contracts
775301
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
34
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
11 January 2024
Total Gross Income
£1,718,643
Total Gross Expenditure
£1,663,904
Grant Making Is Main Activity
No
Count Govt Contracts
36
Count Govt Grants
£18
Income From Government Contracts
542192
Income From Government Grants
£74,396
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
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
23 January 2023
Total Gross Income
£1,608,858
Total Gross Expenditure
£1,581,732
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
30
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£34
Income From Government Contracts
555287
Income From Government Grants
£268,948
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
22 October 2021
Total Gross Income
£1,385,100
Total Gross Expenditure
£1,481,641
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
20
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£94
Income From Government Contracts
543954
Income From Government Grants
£314,678
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
8 January 2026
Income Donations And Legacies
6691
Income Other Trading Activities
0
Income Charitable Activities
1898720
Income Investments
33940
Income Other
0
Income Total Income And Endowments
1939351
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,039,904
Expenditure Other
0
Expenditure Total
2039904
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19107
Expenditure Support Costs
282449
Expenditure Depreciation
52513
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,815,917
Assets Total Fixed
4986424
Assets Own Use
4986424
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,053,067
Assets Total Liabilities
£200,616
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,838,875
Creditors One Year Total Current
200616
Creditors Falling Due After One Year
0
Assets Cash
£991,557
Funds Endowment
0
Funds Unrestricted
5838875
Funds Restricted
0
Funds Total
5838875
Count Employees
60
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
23 January 2025
Income Donations And Legacies
115
Income Other Trading Activities
0
Income Charitable Activities
2066795
Income Investments
33065
Income Other
0
Income Total Income And Endowments
2099975
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,894,928
Expenditure Other
0
Expenditure Total
1894928
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14450
Expenditure Support Costs
14450
Expenditure Depreciation
43285
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,916,469
Assets Total Fixed
4654397
Assets Own Use
4654397
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,519,344
Assets Total Liabilities
£234,313
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,939,428
Creditors One Year Total Current
234313
Creditors Falling Due After One Year
0
Assets Cash
£1,495,222
Funds Endowment
0
Funds Unrestricted
5939428
Funds Restricted
0
Funds Total
5939428
Count Employees
56
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
11 January 2024
Income Donations And Legacies
1018
Income Other Trading Activities
0
Income Charitable Activities
1638145
Income Investments
5084
Income Other
74396
Income Total Income And Endowments
1718643
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,663,904
Expenditure Other
0
Expenditure Total
1663904
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9928
Expenditure Support Costs
9928
Expenditure Depreciation
18286
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,711,421
Assets Total Fixed
3491609
Assets Own Use
3491609
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,403,283
Assets Total Liabilities
£96,326
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,798,566
Creditors One Year Total Current
96326
Creditors Falling Due After One Year
0
Assets Cash
£1,379,243
Funds Endowment
0
Funds Unrestricted
4798566
Funds Restricted
0
Funds Total
4798566
Count Employees
56
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
23 January 2023
Income Donations And Legacies
3427
Income Other Trading Activities
0
Income Charitable Activities
1336120
Income Investments
363
Income Other
268948
Income Total Income And Endowments
1608858
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,581,732
Expenditure Other
0
Expenditure Total
1581732
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4876
Expenditure Support Costs
4876
Expenditure Depreciation
17228
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,743,827
Assets Total Fixed
3476208
Assets Own Use
3476208
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,383,636
Assets Total Liabilities
£116,017
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,743,827
Creditors One Year Total Current
116017
Creditors Falling Due After One Year
0
Assets Cash
£1,348,218
Funds Endowment
0
Funds Unrestricted
4743827
Funds Restricted
0
Funds Total
4743827
Count Employees
69
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
22 October 2021
Income Donations And Legacies
4923
Income Other Trading Activities
0
Income Charitable Activities
1061160
Income Investments
974
Income Other
318043
Income Total Income And Endowments
1385100
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,481,641
Expenditure Other
0
Expenditure Total
1481641
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4725
Expenditure Support Costs
4725
Expenditure Depreciation
20715
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,716,701
Assets Total Fixed
3450424
Assets Own Use
3450424
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,361,631
Assets Total Liabilities
£95,354
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,716,701
Creditors One Year Total Current
95354
Creditors Falling Due After One Year
0
Assets Cash
£1,341,947
Funds Endowment
0
Funds Unrestricted
4716701
Funds Restricted
0
Funds Total
4716701
Count Employees
69
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout Wales
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
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
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
HEBRON HALL LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1983-08-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 JULY 1983 AS AMENDED BY SPECIAL RESOLUTION 2 MARCH 2000
Charitable Objects
(1) TO ADVANCE AND PROMOTE THE EVANGELICAL CHRISTIAN FAITH BY PROCLAIMING THE GOSPEL OF JESUS CHRIST. (2) TO PROVIDE ACCOMODATION (WHETHER WITH OR WITHOUT RESIDENTAIL CARE AND ATTENTION) FOR AGED OR POOR OR DISABLED OR DISADVANTAGED PERSONS IN A CHRISTIAN ENVIRONMENT AND IN PARTICULAR FOR SUCH MINISTERS OF RELIGION OR MISSIONARIES OR FORMER MINISTERS AND MISSIONARIES OR FORMER MINISTERS AND MISSIONARIES OR MEMBERS OF THEIR FAMILIES AS FALL WITHING ANY OF THE FOREGOING CATERGORIES. (3) TO PROVIDE EDUCATIONAL, RECREATIONAL AND LEISURE TIME FACILITIES OR ACTIVITIES SO TO DEVELOP THE PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES OF PERSONS OF ALL AGES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUAL, MEMBERS OF SOCIETY AND PRACTISING CHRISTIANS. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUMAND ARTICLES OF ASSOCIATION.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)

11 Official extract

Charity Policy

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