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Hill Street Youth & Community Centre

Also known as: Hill Street, Hill Street Centre

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£205,804
Latest Expenditure
£222,037

Financial Efficiency

Program Ratio 121.8%
% of income going directly to charitable activities

Higher than 95% of UK Leisure charities with income £100K to £1M (sample: 931). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Leisure charities with income £100K to £1M. How is this calculated?

Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 74% of UK Leisure charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

The Commission record shows this related event on the register:

  • Asset transfer in in 2015 — The Hill Street Youth and Community Centre Association (organisation 5021788)
Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£205,804
£222,0370 / 10
2024
£594,900
£725,127£724,858£75,597£72,5715 / 6
2023
£292,062
£289,7210 / 4
2022
£215,447
£135,0780 / 6
2021
£204,050
£147,3050 / 6

Staff column shows: Employees / Volunteers

Frequently asked questions about Hill Street Youth & Community Centre

What does Hill Street Youth & Community Centre do?

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.

How much income did Hill Street Youth & Community Centre report in 2025?

Hill Street Youth & Community Centre reported total income of £206k and reported expenditure of £222k for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Hill Street Youth & Community Centre?

Hill Street Youth & Community Centre has a program ratio of 121.8%, meaning that share of its income goes directly to charitable activities. This is higher than 95% of UK Leisure charities with income £100K to £1M (sample of 931 charities). See our methodology for how this is calculated.

When was Hill Street Youth & Community Centre registered as a charity?

Hill Street Youth & Community Centre was registered with the Charity Commission for England and Wales on 12 March 2014 as charity number 1156128. It has been registered for 12 years.

Who runs Hill Street Youth & Community Centre?

Hill Street Youth & Community Centre is governed by a board of 9 trustees. The chair of trustees is SARAH JANE THOMPSON. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Hill Street Youth & Community Centre operate?

Hill Street Youth & Community Centre operates in Warwickshire, as recorded in its Charity Commission filing.

Is Hill Street Youth & Community Centre a registered charity?

Yes — Hill Street Youth & Community Centre is a registered charity in England and Wales, charity number 1156128.

Details

Address
Hill Street
Rugby
Warwickshire
CV21 2NB
Registration Date
12 March 2014
Status
Registered

Registry Information

Organisation Number
5045328
Charity Number
1156128

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Trustees

SARAH JANE THOMPSON Chair
Catherine Margaret Sykes
CLAIRE EDWARDS
Also governs 1 other charity
Ian Gordon Davis
Also governs 1 other charity
JAN BOWDEN
Mark William Gore
ROBERT NORMAN BROCK
Also governs 1 other charity
Selvarajah Sasikumar
STEPHEN MALCOLM RICHARDS
Also governs 1 other charity

Sectors & Classifications

Also Known As

  • Hill Street
  • Hill Street Centre

Data & trust

Register data refreshed
14 May 2026
Report a data issue