01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Overdue
- Charity type
- Charitable company
- Registered
- 14 December 1984
- Removed
- Not supplied
- Company number supplied
- 01853951
- Financial period
- 1 April 2023 – 31 March 2024
- Latest income
- £3,003
- Latest expenditure
- £11,588
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: HI-TECH HOUSE, HI-TECH PARK, GOULTON STREET, HULL, HU3 4DD
Website recorded by the regulator: www.hyatraining.co.uk (displayed as text)
02 Activities
What the charity does
IN ADDITION TO OPERATION OF THE WHOLLY OWNED COMPANY HYA TRAINING LIMITED, THE SOLE CHARITABLE ACTIVITY OF HUMBERSIDE YOUTH ASSOCIATION LIMITED IS PROPOSED TO BE A FUNDING PROGRAMME THAT MEETS THE CHARITYÔÇÖS OBJECTS AND GEOGRAPHICAL SPREAD AS OUTLINED IN THE MEMORANDUM AND ARTICLES OF THE ASSOCIATION. THE PROGRAMME WILL PROVIDE SMALL GRANTS TO ORGANISATIONS OR INDIVIDUALS.
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
- Date Annual Return Received
- 31 January 2025
- Total Gross Income
- £3,003
- Total Gross Expenditure
- £11,588
- 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
- 29 May 2024
- Total Gross Income
- £4,666
- Total Gross Expenditure
- £52,032
- 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
- 24 January 2023
- Date Accounts Received
- 24 January 2023
- Total Gross Income
- £713,396
- Total Gross Expenditure
- £698,048
- 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
- 25 January 2022
- Date Accounts Received
- 25 January 2022
- Total Gross Income
- £714,842
- Total Gross Expenditure
- £637,459
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 24 January 2023
- Total Gross Income
- £713,396
- Total Gross Expenditure
- £698,048
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 707169
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 25 January 2022
- Total Gross Income
- £714,842
- Total Gross Expenditure
- £637,459
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 5
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 668783
- Income From Government Grants
- £25,946
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 29 January 2021
- Total Gross Income
- £732,258
- Total Gross Expenditure
- £751,920
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 10
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 715342
- 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
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 24 January 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 707169
- Income Charitable Activities
- 0
- Income Investments
- 4543
- Income Other
- 1684
- Income Total Income And Endowments
- 713396
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,958
- Expenditure Other
- 696090
- Expenditure Total
- 698048
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1500
- Expenditure Depreciation
- 3851
- Gain Loss Investment
- 5359
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £438,782
- Assets Total Fixed
- 274988
- Assets Own Use
- 2528
- Assets Long Term Investment
- 272460
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £248,216
- Assets Total Liabilities
- £81,894
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £441,310
- Creditors One Year Total Current
- 81894
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £151,938
- Funds Endowment
- 0
- Funds Unrestricted
- 441310
- Funds Restricted
- 0
- Funds Total
- 441310
- Count Employees
- 22
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 25 January 2022
- Income Donations And Legacies
- 15000
- Income Other Trading Activities
- 668783
- Income Charitable Activities
- 0
- Income Investments
- 5113
- Income Other
- 25946
- Income Total Income And Endowments
- 714842
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £10,385
- Expenditure Other
- 627074
- Expenditure Total
- 637459
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 3756
- Gain Loss Investment
- 50877
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £415,886
- Assets Total Fixed
- 272858
- Assets Own Use
- 5757
- Assets Long Term Investment
- 267101
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £238,358
- Assets Total Liabilities
- £89,573
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £421,643
- Creditors One Year Total Current
- 89573
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £71,682
- Funds Endowment
- 0
- Funds Unrestricted
- 421643
- Funds Restricted
- 0
- Funds Total
- 421643
- Count Employees
- 16
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 29 January 2021
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 715342
- Income Charitable Activities
- 0
- Income Investments
- 7543
- Income Other
- 0
- Income Total Income And Endowments
- 722885
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £19,662
- Expenditure Other
- 732258
- Expenditure Total
- 751920
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 3872
- Gain Loss Investment
- -35453
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £283,870
- Assets Total Fixed
- 200737
- Assets Own Use
- 9513
- Assets Long Term Investment
- 191224
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £160,383
- Assets Total Liabilities
- £67,737
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £293,383
- Creditors One Year Total Current
- 67737
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £14,792
- Funds Endowment
- 0
- Funds Unrestricted
- 293383
- Funds Restricted
- 0
- Funds Total
- 293383
- Count Employees
- 15
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- North Lincolnshire
- 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
- East Riding Of Yorkshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kingston Upon Hull City
- Welsh Ind
- No
07 Official extract
Charity Classification
- 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
- 102
- Classification Type
- What
- Classification Description
- Education/training
- 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
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
08 Official extract
Charity Event History
- Charity Name
- HUMBERSIDE YOUTH ASSOCIATION LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1984-12-14T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10 OCTOBER 1984 AS AMENDED BY SPECIAL RESOLUTION DATED 13 DECEMBER 2005
- Charitable Objects
- TO PROMOTE PURPOSES FOR THE BENEFIT OF YOUNG PEOPLE LIVING IN THE COUNTY OF HUMBERSIDE AND IN PARTICULAR TO HELP EDUCATE THEN THROUGH THEIR LEISURE TIME ACTIVITIES (BUT NOT EXCLUSIVELY SO) TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES SO THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND AS MEMBERS OF SOCIETY AND SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. (FOR FURTHER DETAILS SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION. ))
- Area Of Benefit
- NORTH EAST LINCOLNSHIRE NORTH LINCOLNSHIRE EAST RIDING OF YORKSHIRE CITY OF KINGSTON UPON HULL
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
11 Official extract
Charity Policy
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling