01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 20 June 2023
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £524,567
- Latest expenditure
- £516,030
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: 98-100 Garibaldi Street, Grimsby, DN32 7DU
02 Activities
What the charity does
We work with disadvantaged people providing food, benefit advice and a warm space plus other activities which benefit the local community
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
- 6 October 2025
- Date Accounts Received
- 6 October 2025
- Total Gross Income
- £524,567
- Total Gross Expenditure
- £516,030
- Fin Period Start Date
- 20 June 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 18 December 2024
- Date Accounts Received
- 18 December 2024
- Total Gross Income
- £474,886
- Total Gross Expenditure
- £420,179
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
- 6 October 2025
- Total Gross Income
- £524,567
- Total Gross Expenditure
- £516,030
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £21,000
- 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
- 20
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 20 June 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 18 December 2024
- Total Gross Income
- £474,886
- Total Gross Expenditure
- £420,179
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £1,000
- 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
- 20
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
- 6 October 2025
- Income Donations And Legacies
- 524144
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 423
- Income Other
- 0
- Income Total Income And Endowments
- 524567
- Income Legacies
- 109858
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £516,030
- Expenditure Other
- 0
- Expenditure Total
- 516030
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1992
- Expenditure Support Costs
- 106972
- Expenditure Depreciation
- 905
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £64,227
- Assets Total Fixed
- 2940
- Assets Own Use
- 2940
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £64,227
- Assets Total Liabilities
- £3,923
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £63,244
- Creditors One Year Total Current
- 3923
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £64,227
- Funds Endowment
- 0
- Funds Unrestricted
- 63244
- Funds Restricted
- 0
- Funds Total
- 63244
- Count Employees
- 1
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Lincolnshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
08 Official extract
Charity Event History
- Charity Name
- ROCK COMMUNITY HUB CIO
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2023-06-20T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 20 Jun 2023
- Charitable Objects
- THE OBJECTS OF THE CIO ARE FOR THE PUBLIC BENEFIT THE PREVENTION OR RELIEF OF POVERTY IN THE NORTH EAST LINCOLNSHIRE AREA, IN PARTICULAR, BUT NOT EXCLUSIVELY BY:- PROVIDING EMERGENCY FOOD PARCELS TO INDIVIDUALS AND FAMILIES AS DETERMINED IN NEED- THE PROVISION OF SUPPORT, ADVICE OR SIGNPOSTING TO THE RELEVANT INFORMATION OR ADVISORY SERVICES.- WORKING IN PARTNERSHIP WITH OTHER ORGANISATIONS IN THE RELIEF OF FOOD POVERTY
10 Official extract
Charity Policy
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Social media policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Volunteer management
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Risk management
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Conflicting interests