hillside clubhouse
Activities & Mission
Rehabilitation and assistance of adult individuals disabled by mental or physical illness
Fundraising
See where Hillside Clubhouse is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,529,256
Latest Expenditure
£1,366,345
Financial Efficiency
Program Ratio 87.3%
% of income going directly to charitable activities
Overall Efficiency 97.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £222,316
Charitable Activities £1,296,864
Other Trading £0
Investments £10,076
Other Income £0
Expenditure Categories
Charitable Expenditure £1,335,424
Raising Funds £13,375
Governance £8,756
Grants to Institutions £0
Other Expenditure £17,546
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,529,256 | £1,366,345 | £1,335,424 | £1,258,689 | £714,764 | 50 / 200 |
| 2023 | £1,086,580 | £1,111,418 | £1,092,954 | £1,095,778 | £548,271 | 33 / 256 |
| 2022 | £1,146,394 | £1,121,595 | £1,109,354 | £1,120,617 | £584,977 | 30 / 150 |
| 2021 | £1,120,661 | £1,117,001 | £1,100,921 | £1,095,818 | £80,260 | 29 / 144 |
| 2020 | £1,102,085 | £1,077,476 | £1,061,970 | £1,092,158 | £61,576 | 29 / 371 |
Staff column shows: Employees / Volunteers
Details
Address
Unit A
30 North Road
London
N7 9GJ
30 North Road
London
N7 9GJ
Website
www.hillsideclubhouse.org.ukRegistration Date
16 May 2000
Status
Registered
Registry Information
Organisation Number
3970015
Charity Number
1080735
Trustees
DEAN VICTOR BARRETT
ANGELA CHRISTIE
SEKIP ESEN RENDE
Christina Elizabeth Morton
Geoffrey Sanford
Johanna Mair Cooke
Kok Wah Yip