HILLSIDE CLUBHOUSE
Rehabilitation and assistance of adult individuals disabled by mental or physical illness
Objects
THE OBJECTS OF THE COMPANY ARE TO RELIEVE THE NEEDS OF INDIVIDUALS SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OR IMPAIRMENT OF ANY DESCRIPTION, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING, OR ASSISTING IN THE PROVISION OF, PSYCHO-SOCIAL REHABILITATIVE SERVICES IN ORDER THAT THOSE INDIVIDUALS MAY REGAIN THEIR CONFIDENCE AND SKILLS
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £729,221, which the trustees note equates to five months' running costs against a policy target of six months. The charity reported a net income surplus of £13,955 for the year, with total funds carried forward increasing to £1,272,644. The trustees confirm the financial position is sound and that adequate funding has been achieved for the next 12 months.
What the accounts disclose
“The main sources of income during this period were: service level agreements and contracts with local authorities and grants. Smaller amounts of income were self-generated, including some external catering income.” — page 10
“This reserve currently stands at £729,221, which equates to five months’ running costs at current levels.” — page 10
“We set up a new community interest company, Hillside Trading CIC, to run two community cafes in mental health settings – Highgate East and Lowther Road.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 200
- Government income: £1,376,819 — contracts £1,376,819 (4); 77% of the £1,797,354 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 200
- Government income: £1,254,768 — contracts £1,254,768 (3); 82% of the £1,529,256 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 256
- Government income: £824,380 — contracts £823,880 (2), grants £500 (1); 76% of the £1,086,580 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 03912530
Leadership, per the charity’s website
- Dean Victor Barrett — Chair
Company officers (Companies House)
- COOKE, Johanna Mair on trustee list
- SANFORD, Geoffrey Peter on trustee list
- MORTON, Christina Elizabeth on trustee list
- RENDE, Sekip Esen on trustee list
- CHRISTIE, Angela on trustee list
- BARRETT, Dean Victor on trustee list
- DI MASCIO, Anna
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- DEAN VICTOR BARRETTchair
- ANGELA CHRISTIE
- Christina Elizabeth Morton
- Geoffrey Sanford
- Johanna Mair Cooke
- SEKIP ESEN RENDE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.8m | £1.8m |
| 31/03/2024 | £1.5m | £1.4m |
| 31/03/2023 | £1.1m | £1.1m |
| 31/03/2022 | £1.1m | £1.1m |
| 31/03/2021 | £1.1m | £1.1m |
Common questions
Is HILLSIDE CLUBHOUSE financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £729,221, which the trustees note equates to five months' running costs against a policy target of six months. The charity reported a net income surplus of £13,955 for the year, with total funds carried forward increasing to £1,272,644. The trustees confirm the financial position is sound and that adequate funding has been achieved for the next 12 months. Its FY2025 accounts were audited by Simpson Wreford LLP.
Who funds HILLSIDE CLUBHOUSE?
Funders whose own accounts filings name HILLSIDE CLUBHOUSE as a grant recipient include THE STONE FAMILY FOUNDATION, CRIPPLEGATE FOUNDATION, LONDON CATALYST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE STONE FAMILY FOUNDATION | FY2023 | £225k | |
| THE STONE FAMILY FOUNDATION | FY2024 | £100k | |
| CRIPPLEGATE FOUNDATION | FY2025 | £23k | Islington Giving Community Fund |
| CRIPPLEGATE FOUNDATION | FY2024 | £20k | Islington Giving Islington Food Fund |
| THE STONE FAMILY FOUNDATION | FY2022 | £20k | |
| THE STONE FAMILY FOUNDATION | FY2021 | £18k | |
| CRIPPLEGATE FOUNDATION | FY2022 | £15k | Supporting Families |
| CRIPPLEGATE FOUNDATION | FY2021 | £10k | Financial inclusion and capability |
| CRIPPLEGATE FOUNDATION | FY2025 | £10k | Cripplegate Catalyst Grants |
| CRIPPLEGATE FOUNDATION | FY2023 | £9k | Catalyst Grants |
| CRIPPLEGATE FOUNDATION | FY2023 | £3k | Islington Giving Food Fund Grants |
| CRIPPLEGATE FOUNDATION | FY2023 | £3k | Islington Giving Food Fund Grants |
| LONDON CATALYST | FY2022 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/07/2026 | £342k | Recovery Programme |
| The National Lottery Community Fund | 21/08/2025 | £20k | Hearty Thursdays |
| City Bridge Foundation | 11/10/2024 | £169k | Grant to Hillside Clubhouse |
| The National Lottery Community Fund | 26/01/2024 | £19k | Mindfull Kitchen |
| City Bridge Foundation | 08/12/2020 | £225k | Grant to Hillside Clubhouse |
| The National Lottery Community Fund | 23/02/2015 | £398k | Recovery! |
| The National Lottery Community Fund | 19/01/2012 | £258k | Recovery! |
| The National Lottery Community Fund | 23/06/2011 | £10k | The Glass Bubble |
| City Bridge Foundation | 04/09/2008 | £80k | Grant to Hillside Clubhouse |
| The National Lottery Community Fund | 10/05/2005 | £178k | Transitional Employment Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION | 1 | £68k |
| THE LONDON MARATHON CHARITABLE TRUST LIMITED | 1 | £62k |
| THE ADRIAN SWIRE CHARITABLE TRUST | 1 | £50k |
| THE TOLKIEN TRUST | 1 | £48k |
| EAST END COMMUNITY FOUNDATION | 1 | £25k |
| EMBRACE THE MIDDLE EAST | 1 | £22k |
| THE JOHN R. MURRAY CHARITABLE TRUST | 1 | £13k |
| THE CHILDREN'S AID COMMITTEE CHARITABLE FUND | 1 | £7k |
Charities like this
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HILLSIDE CLUBHOUSE | £1.8m | — | 0 | below | — | no doubt |
| THE NEUROKINETIC CLUB | £58k | — | — | above | — | no doubt |
| HEAD IN THE GAME | £114k | — | 0 | below | — | no doubt |
| THE DX CLUB | £136k | — | 0 | unclear | — | no doubt |
| HOXTON HEALTH | £206k | — | 0 | unclear | — | no doubt |
| PINCHBECK KIDS CLUB | £122k | — | — | unclear | — | no doubt |