hill street youth & community centre
Activities & Mission
The provision, organisation and maintenance of a youth and community centre for use by the inhabitants of all ages, charities and community groups, of the area of benefit, Including use for (1) educational, recreational and sporting activities in the centre (2) meetings, lectures and classes with the object of improving the conditions of life of the inhabitants and (3) commissioning of services.
Fundraising
See where Hill Street Youth & Community Centre is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£594,900
Latest Expenditure
£725,127
Financial Efficiency
Program Ratio 121.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £31,161
Charitable Activities £82,203
Other Trading £0
Investments £3,777
Other Income £477,758
Expenditure Categories
Charitable Expenditure £724,858
Raising Funds £269
Governance £943
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £594,900 | £725,127 | £724,858 | £75,597 | £72,571 | 5 / 6 |
| 2023 | £292,062 | £289,721 | 0 / 4 | |||
| 2022 | £215,447 | £135,078 | 0 / 6 | |||
| 2021 | £204,050 | £147,305 | 0 / 6 | |||
| 2020 | £193,928 | £206,493 | 0 / 6 |
Staff column shows: Employees / Volunteers
Details
Address
Hill Street
Rugby
Warwickshire
CV21 2NB
Rugby
Warwickshire
CV21 2NB
Website
www.hillstreetcentre.orgRegistration Date
12 March 2014
Status
Registered
Registry Information
Organisation Number
5045328
Charity Number
1156128
Trustees
ROBERT NORMAN BROCK
STEPHEN MALCOLM RICHARDS
Mark William Gore
CLAIRE EDWARDS
Ian Gordon Davis
JAN BOWDEN
SARAH JANE THOMPSON
Selvarajah Sasikumar
Sectors & Classifications
Also Known As
- HILL STREET
- HILL STREET CENTRE