BritDB

CCEW Charity Commission profile

HULL COMMUNITY AND VOLUNTARY SERVICES LTD

Registered charity 514311 · organisation 514311

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 October 1983
Removed
Not supplied
Company number supplied
01570120
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,238,375
Latest expenditure
£2,039,460
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hull Community & Voluntary Services, Ltd, 75 Beverley Road, HULL, HU3 1XL

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

02 Activities

What the charity does

The role of Hull CVS is to support the sustainable development of voluntary and communtiy groups and volunteering in Hull and its neighbourhood. To this end it brings organisations together to share information and good practice; promotes the value of the voluntary sector and of volunteering; supports the development of new groups; provides services to organisations; provides representation.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£2,238,375
Total Gross Expenditure
£2,039,460
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
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£2,809,291
Total Gross Expenditure
£2,597,385
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
28 February 2024
Date Accounts Received
28 February 2024
Total Gross Income
£2,734,718
Total Gross Expenditure
£2,490,606
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
13 December 2022
Date Accounts Received
13 December 2022
Total Gross Income
£2,092,398
Total Gross Expenditure
£2,015,562
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
1 December 2021
Date Accounts Received
1 December 2021
Total Gross Income
£2,105,592
Total Gross Expenditure
£2,006,336

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
28 January 2026
Total Gross Income
£2,238,375
Total Gross Expenditure
£2,039,460
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£6
Income From Government Contracts
496696
Income From Government Grants
£334,641
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
55
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
28 January 2025
Total Gross Income
£2,809,291
Total Gross Expenditure
£2,597,385
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£8
Income From Government Contracts
569449
Income From Government Grants
£236,041
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
57
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
28 February 2024
Total Gross Income
£2,734,718
Total Gross Expenditure
£2,490,606
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
869164
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
84
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
13 December 2022
Total Gross Income
£2,092,398
Total Gross Expenditure
£2,015,562
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
No
Income From Government Contracts
687494
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
86
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
1 December 2021
Total Gross Income
£2,105,592
Total Gross Expenditure
£2,006,336
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
No
Income From Government Contracts
548077
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
28

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
28 January 2026
Income Donations And Legacies
334641
Income Other Trading Activities
0
Income Charitable Activities
1898712
Income Investments
5022
Income Other
0
Income Total Income And Endowments
2238375
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,039,460
Expenditure Other
0
Expenditure Total
2039460
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6660
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
-56234
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,458,023
Assets Total Fixed
815003
Assets Own Use
815000
Assets Long Term Investment
3
Defined Benefit Pension Scheme
-56234
Assets Other Assets
£1,374,612
Assets Total Liabilities
£443,188
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,690,193
Creditors One Year Total Current
443188
Creditors Falling Due After One Year
0
Assets Cash
£1,017,828
Funds Endowment
0
Funds Unrestricted
1458023
Funds Restricted
232170
Funds Total
1690193
Count Employees
27
Consolidated 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
28 January 2025
Income Donations And Legacies
236041
Income Other Trading Activities
0
Income Charitable Activities
2567685
Income Investments
5565
Income Other
0
Income Total Income And Endowments
2809291
Income Legacies
236041
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,597,385
Expenditure Other
0
Expenditure Total
2597385
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8340
Expenditure Support Costs
0
Expenditure Depreciation
288
Gain Loss Investment
0
Gain Loss Pension Fund
-79506
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,421,347
Assets Total Fixed
815003
Assets Own Use
815000
Assets Long Term Investment
3
Defined Benefit Pension Scheme
-79506
Assets Other Assets
£1,126,891
Assets Total Liabilities
£371,110
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,491,278
Creditors One Year Total Current
371110
Creditors Falling Due After One Year
0
Assets Cash
£815,835
Funds Endowment
0
Funds Unrestricted
1421347
Funds Restricted
69931
Funds Total
1491278
Count Employees
38
Consolidated 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
28 February 2024
Income Donations And Legacies
223374
Income Other Trading Activities
1141046
Income Charitable Activities
1367344
Income Investments
2954
Income Other
0
Income Total Income And Endowments
2734718
Income Legacies
184332
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,490,606
Expenditure Other
0
Expenditure Total
2490606
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3660
Expenditure Support Costs
0
Expenditure Depreciation
360
Gain Loss Investment
0
Gain Loss Pension Fund
-104235
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,256,569
Assets Total Fixed
816443
Assets Own Use
816443
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-104235
Assets Other Assets
£1,130,376
Assets Total Liabilities
£563,212
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,279,372
Creditors One Year Total Current
512273
Creditors Falling Due After One Year
50939
Assets Cash
£840,059
Funds Endowment
0
Funds Unrestricted
1256569
Funds Restricted
22803
Funds Total
1279372
Count Employees
59
Consolidated 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
13 December 2022
Income Donations And Legacies
24000
Income Other Trading Activities
1145732
Income Charitable Activities
922500
Income Investments
116
Income Other
0
Income Total Income And Endowments
2092348
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,056,410
Expenditure Other
959152
Expenditure Total
2015562
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3456
Expenditure Support Costs
3456
Expenditure Depreciation
514
Gain Loss Investment
0
Gain Loss Pension Fund
-129096
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£914,835
Assets Total Fixed
711803
Assets Own Use
436800
Assets Long Term Investment
275003
Defined Benefit Pension Scheme
-129096
Assets Other Assets
£734,222
Assets Total Liabilities
£386,669
Assets Current Investment
0
Assets Total Assets And Liabilities
£930,260
Creditors One Year Total Current
328126
Creditors Falling Due After One Year
58543
Assets Cash
£501,051
Funds Endowment
0
Funds Unrestricted
914835
Funds Restricted
15425
Funds Total
930260
Count Employees
69
Consolidated 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
1 December 2021
Income Donations And Legacies
12050
Income Other Trading Activities
1070901
Income Charitable Activities
1022641
Income Investments
0
Income Other
0
Income Total Income And Endowments
2105592
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,028,875
Expenditure Other
977461
Expenditure Total
2006336
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3456
Expenditure Support Costs
3456
Expenditure Depreciation
81
Gain Loss Investment
0
Gain Loss Pension Fund
-168398
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£781,427
Assets Total Fixed
710325
Assets Own Use
435322
Assets Long Term Investment
275003
Defined Benefit Pension Scheme
-168398
Assets Other Assets
£676,404
Assets Total Liabilities
£364,907
Assets Current Investment
0
Assets Total Assets And Liabilities
£853,424
Creditors One Year Total Current
275631
Creditors Falling Due After One Year
89276
Assets Cash
£491,998
Funds Endowment
0
Funds Unrestricted
781427
Funds Restricted
71997
Funds Total
853424
Count Employees
65
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Doncaster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Lincolnshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
HULL COMMUNITY AND VOLUNTARY SERVICES LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-10-30T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
701141
Assoc Registered Charity Number
701141
Assoc Charity Name
CENTRE 88
Charity Name
HULL COMMUNITY AND VOLUNTARY SERVICES LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1983-10-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 JUNE 1981 AMENDED BY SPECIAL RESOLUTION 10 NOVEMBER 1982 AND SPECIAL RESOLUTIONS OF 31 OCTOBER 1985 AND 5 DECEMBER 2006 as amended on 18 Feb 2019
Charitable Objects
a) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY WITHIN BUT NOT EXCLUSIVE TO THE CITY OF KINGSTON UPON HULL (HEREIN CALLED “THE AREA OF BENEFIT”) AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.b) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA BENEFIT.
Area Of Benefit
THE LOCAL GOVERNMENT DISTRICT OF KINGSTON UPON HULL AND ITS NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id
168925
Charity Name Type
Working name
Charity Name
HULL CVS

11 Official extract

Charity Policy

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