south hill centre
Activities & Mission
THE CHARITY OPEARATES A PRESCHOOL OFFERING 275 PLACES (10 SESSIONS AND 5 LUNCH CLUB SESSIONS PER WEEK) WITHIN A PURPOSE BUILT BUILDING. FUTHER SERVICES INCLUDE CARER AND TODDLER GROUPS, TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES. PROVIDING TASTER LEARNING SESSIONS PROVIDED BY LOCAL EDUCATION PROVIDERS AND PROVISON OF FACILITIES FOR LOCAL ORGANISATIONS
Fundraising
See where South Hill Centre is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£566,793
Latest Expenditure
£564,882
Financial Efficiency
Program Ratio 99.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £390,528
Charitable Activities £160,039
Other Trading £13,439
Investments £2,787
Other Income £0
Expenditure Categories
Charitable Expenditure £564,882
Raising Funds £0
Governance £12,760
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £566,793 | £564,882 | £564,882 | £1,359,188 | £226,572 | 25 / 50 |
| 2023 | £487,847 | £495,443 | 0 / 50 | |||
| 2022 | £527,691 | £497,092 | £497,092 | £1,364,873 | £254,380 | 22 / 10 |
| 2021 | £472,175 | £481,592 | 0 / 50 | |||
| 2020 | £450,263 | £490,972 | 0 / 52 |
Staff column shows: Employees / Volunteers
Details
Address
South Hill Centre
Cemetery Hill
HEMEL HEMPSTEAD
HP1 1JF
Cemetery Hill
HEMEL HEMPSTEAD
HP1 1JF
Website
www.southillcentre.co.ukRegistration Date
24 March 2004
Status
Registered
Registry Information
Organisation Number
4006738
Charity Number
1102820
Trustees
Brian Leonard Boggis
ROBIN GEOFFREY OAKES
Gavin Wright
Sebastian Rafuluchi Moh
Kathryn Sian McKerrell