CCEW Charity Commission profile

HAMPSTEAD HEATH

Registered charity 803392 · organisation 803392

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
4 May 1990
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£11,475,212
Latest expenditure
£11,418,242
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CORPORATION OF LONDON, PO BOX 270, LONDON, EC2P 2EJ

Website recorded by the regulator: www.cityoflondon.gov.uk (displayed as text)

02 Activities

What the charity does

The objective of the charity is the preservation of Hampstead Heath for the recreation and enjoyment of the public.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£11,475,212
Total Gross Expenditure
£11,418,242
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£13,248,437
Total Gross Expenditure
£10,259,935
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£9,446,997
Total Gross Expenditure
£9,531,552
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£9,888,663
Total Gross Expenditure
£9,312,262
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
3 March 2022
Date Accounts Received
3 March 2022
Total Gross Income
£9,460,415
Total Gross Expenditure
£9,469,987

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
30 January 2026
Total Gross Income
£11,475,212
Total Gross Expenditure
£11,418,242
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
5641
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
30 January 2025
Total Gross Income
£13,248,437
Total Gross Expenditure
£10,259,935
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
1971
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
31 January 2024
Total Gross Income
£9,446,997
Total Gross Expenditure
£9,531,552
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
5352
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
31 January 2023
Total Gross Income
£9,888,663
Total Gross Expenditure
£9,312,262
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
£1
Income From Government Grants
£5,356,031
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
4770
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
3 March 2022
Total Gross Income
£9,460,415
Total Gross Expenditure
£9,469,987
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
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Volunteers
4770

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
30 January 2026
Income Donations And Legacies
51522
Income Other Trading Activities
0
Income Charitable Activities
9825244
Income Investments
1598446
Income Other
0
Income Total Income And Endowments
11475212
Income Legacies
489
Income Endowments
0
Expenditure Raising Funds
£203,267
Expenditure Charitable Expenditure
£11,214,975
Expenditure Other
0
Expenditure Total
11418242
Expenditure Investment Management
194153
Expenditure Grants Institution
0
Expenditure Governance
240855
Expenditure Support Costs
1965854
Expenditure Depreciation
377979
Gain Loss Investment
2703646
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£23,609,132
Assets Total Fixed
62185715
Assets Own Use
22489223
Assets Long Term Investment
39696492
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,033,398
Assets Total Liabilities
£1,177,076
Assets Current Investment
351632
Assets Total Assets And Liabilities
£63,042,037
Creditors One Year Total Current
1177076
Creditors Falling Due After One Year
0
Assets Cash
£986,371
Funds Endowment
39353272
Funds Unrestricted
23609132
Funds Restricted
79633
Funds Total
63042037
Count Employees
83
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
30 January 2025
Income Donations And Legacies
23384
Income Other Trading Activities
0
Income Charitable Activities
11864105
Income Investments
1360948
Income Other
0
Income Total Income And Endowments
13248437
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£185,640
Expenditure Charitable Expenditure
£10,074,295
Expenditure Other
0
Expenditure Total
10259935
Expenditure Investment Management
178005
Expenditure Grants Institution
0
Expenditure Governance
153613
Expenditure Support Costs
1608715
Expenditure Depreciation
214851
Gain Loss Investment
2051032
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£23,394,709
Assets Total Fixed
59354895
Assets Own Use
22481805
Assets Long Term Investment
36873090
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,145,507
Assets Total Liabilities
£1,218,981
Assets Current Investment
471518
Assets Total Assets And Liabilities
£60,281,421
Creditors One Year Total Current
1218981
Creditors Falling Due After One Year
0
Assets Cash
£1,211,992
Funds Endowment
36852893
Funds Unrestricted
23394709
Funds Restricted
33819
Funds Total
60281421
Count Employees
88
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
31 January 2024
Income Donations And Legacies
51393
Income Other Trading Activities
0
Income Charitable Activities
7851699
Income Investments
1543905
Income Other
0
Income Total Income And Endowments
9446997
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£168,359
Expenditure Charitable Expenditure
£9,363,193
Expenditure Other
0
Expenditure Total
9531552
Expenditure Investment Management
168359
Expenditure Grants Institution
0
Expenditure Governance
200943
Expenditure Support Costs
1821541
Expenditure Depreciation
206196
Gain Loss Investment
585545
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£20,201,401
Assets Total Fixed
53651976
Assets Own Use
19463442
Assets Long Term Investment
34188534
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,915,252
Assets Total Liabilities
£2,325,341
Assets Current Investment
1105042
Assets Total Assets And Liabilities
£55,241,887
Creditors One Year Total Current
2325341
Creditors Falling Due After One Year
0
Assets Cash
£883,927
Funds Endowment
34973312
Funds Unrestricted
20201401
Funds Restricted
67174
Funds Total
55241887
Count Employees
83
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
31 January 2023
Income Donations And Legacies
5367284
Income Other Trading Activities
0
Income Charitable Activities
2461224
Income Investments
2025319
Income Other
34836
Income Total Income And Endowments
9888663
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£192,886
Expenditure Charitable Expenditure
£9,119,376
Expenditure Other
0
Expenditure Total
9312262
Expenditure Investment Management
192146
Expenditure Grants Institution
0
Expenditure Governance
137607
Expenditure Support Costs
1310531
Expenditure Depreciation
212154
Gain Loss Investment
1627679
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
54154843
Assets Own Use
19607668
Assets Long Term Investment
34547175
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,446,964
Assets Total Liabilities
£860,910
Assets Current Investment
160856
Assets Total Assets And Liabilities
£54,740,897
Creditors One Year Total Current
860910
Creditors Falling Due After One Year
0
Assets Cash
£747,505
Funds Endowment
34551690
Funds Unrestricted
20179622
Funds Restricted
9585
Funds Total
54740897
Count Employees
100
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
3 March 2022
Income Donations And Legacies
6465329
Income Other Trading Activities
0
Income Charitable Activities
1330181
Income Investments
1560485
Income Other
104420
Income Total Income And Endowments
9460415
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£149,266
Expenditure Charitable Expenditure
£9,320,721
Expenditure Other
0
Expenditure Total
9469987
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1266781
Expenditure Depreciation
211967
Gain Loss Investment
6680006
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
52231851
Assets Own Use
19390365
Assets Long Term Investment
32841486
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,496,340
Assets Total Liabilities
£1,191,374
Assets Current Investment
255645
Assets Total Assets And Liabilities
£52,536,817
Creditors One Year Total Current
1191374
Creditors Falling Due After One Year
0
Assets Cash
£894,812
Funds Endowment
32924011
Funds Unrestricted
19610573
Funds Restricted
2233
Funds Total
52536817
Count Employees
97
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Camden
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Barnet
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
HAMPSTEAD HEATH
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1990-05-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
THE HAMPSTEAD HEATH ACT 1871 AND THE LONDON GOVERNMENT REORGANISATION (HAMPSTEAD HEATH) ORDER 1989
Charitable Objects
THE PRESERVATION OF HAMPSTEAD HEATH IN PERPETUITY BY THE CORPORATION OF LONDON AS THE TRUSTEES OF HAMPSTEAD HEATH, AS AN OPEN SPACE FOR THE RECREATION AND ENJOYMENT OF THE PUBLIC.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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