## **Charity Commission**
## Charity Commission Annual Return 2025
## **DOREEN'S HULL**
Charity registration number: 1209288
**Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2025.**
## **Financial period**
## **Financial period start date**
25/07/2024
## **Financial period end date**
31/12/2025
## **Income and spending**
## **Income £**
£34,808
## **Spending £**
£29,752
**Number of contracts from government**
**How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?**
0
## **Number of grants from government**
**How many grants did your charity receive from central government or a local authority during the financial period for this return?**
2
## **Value of grants from government**
**What was the total value of the grants received from central government or a local authority during the financial period for this return?**
£1,877
## **Income breakdown**
## **Donations and legacies (excluding Endowments Received)**
£9,546
## **Charitable activities**
£25,160
## **Other trading activities**
£102
## **Investments**
£0
## **Other**
£0
**Recipients of grants**
## **Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals**
£0
## **Other charities**
£0
## **Other organisations that are not charities**
£0
## **Trustee payments**
**Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?**
⊠ e. None of the trustees have been paid
**Did any of the trustees resign and take up employment with your charity in the financial period of this return?**
No
## **Income from outside the UK**
**Did your charity receive income from outside of the United Kingdom in the financial period of this return?**
No
## **Delivering activities outside the United Kingdom**
**Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?**
No
## **Spending outside of the United Kingdom**
**Did your charity spend funds outside of the United Kingdom in the financial period of this return?**
No
## **Trading subsidiaries**
## **Does the charity have any trading subsidiaries?**
No
## **Employment contract types**
## **People were permanently employed by your charity**
2
## **People were on fixed-terms contracts with your charity**
0
## **Self-employed people were working for your charity**
0
## **Total overseas employees**
**How many of the people above work on behalf of your charity outside of the United Kingdom?**
0
## **Total employee payroll**
**What was the total amount spent on employee payroll during the financial period relating to this return?**
£13,926
**Employees' salaries**
**Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?**
No
## **Governance policies**
## **Internal charity financial controls policy and procedures**
Yes
## **Safeguarding policy and procedures**
Yes
## **Financial reserves policy and procedures**
Yes
## **Complaints policy and procedures**
No
## **Serious incident reporting policy and procedures**
No
## **Internal risk management policy and procedures**
No
## **Trustee expenses policy and procedures**
No
## **Trustee conflicts of interest policy and procedures**
No
## **Investing charity funds policy and procedures**
No
## **Campaigns and political activity policy and procedures**
No
## **Bullying and harassment policy and procedures**
Yes
## **Social media policy and procedures**
No
## **Engaging external speakers at charity events policy and procedures**
No
## **Safeguarding**
**Has your charity provided services to children and/or adults at risk in the financial period of the return?**
Yes
## **a. Standard DBS checks have been obtained for all eligible roles**
Yes
## **b. Enhanced DBS checks have been obtained for all eligible roles**
Yes
## **c. Enhanced with Barred List(s) DBS checks have been obtained for all eligible roles**
Yes
## **Serious Incidents**
**Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?**
Yes
## **External risk and impact**
## **Donations,**
Negative
## **Other income - grants**
Negative
## **Other income - contracts**
Not applicable
**Other income - investment**
Not applicable
## **Expenditure on charitable activities**
Negative
## **Expenditure on overheads**
Negative
## **Number of volunteers**
No impact
## **Number of employees**
No impact
## **Number of trustees**
No impact
## **Fundraising activities**
Negative
## **Capacity to deliver services**
Negative
## **Total service demand**
Negative
## **Volunteers**
**Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?**
3
## **Privacy statement**
**Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone**
## **unconnected to the Charity Commission unless:**
- **you have consented to their release; or**
- **we are legally obliged to disclose them; or**
- **we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.**
**We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:**
- **we can lawfully do so; and**
- **we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest**
**Information we collect about you**
**We will use this information:**
**To enable us to carry out our statutory functions and duties;**
**This will include the following actions:**
**(a) update, consolidate, and improve the accuracy of our records;**
- **(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;**
- **(c) data analysis, testing, research, statistical and survey purposes**
**Information we receive from other sources.**
**Information we receive from other sources**
**We may combine this information with information you give to us and information we collect about you.**
**We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).**
**We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.**
**The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.**
**As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.**
**Please check back frequently to see any updates or changes to our privacy policy.**
**Declaration**
|**Your role at the charity (select one):**|**Your role at the charity (select one):**|
|---|---|
|⊠Trustee||
|**Given names**|Simon|
|||
|**Family name**|Bush|
|||
|**Telephone**|01482331378|
|**number**||
|||
|**Email**|sbush@thegreenwayacademy.org|
|||
|**Date submitted**|02/02/2026|
**It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.**
## **Accruals Accounting**
Statement of Financial Activities - _incorporating an income and expenditure account_
|**Income from:**
Donations and Legacies
Charitable activities
Other trading activities
Investments
**Expenditure on:**
Raising funds
Fundraising activities
Merchandise
Charitable activities
Stall expenses
Admin expenses
Grant expenses
Campaign expenses
Net income/(expenditure) and net
movement in funds
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**
**Consolidated Balance Sheet**
**Fixed Assets**
Tangible Assets
**Current Assets**
Debtors
Cash at bank
**Liabilities**
Creditors
**Net Current Assets**
**Net Assets**
**Funds**
Restricted funds
Unrestricted funds
**Total charity funds**|Restricted
Unrestricted
**2025 Total**
2024 Total
- 9,546.36**9,546.36**
21,611.18 3,549.17**25,160.35**
- 101.50**101.50**
- -**-**|
|---|---|
||21,611.18 13,197.03**34,808.21**-
- 1,188.01**1,188.01**
- -**-**
- 1,400.25**1,400.25**
- 3,300.84**3,300.84**
20,551.00 -**20,551.00**
- 3,312.59**3,312.59**|
||20,551.00 9,201.69**29,752.69**-|
||1,060.18 3,995.34**5,055.52**-
**-**|
||1,060.18 3,995.34**5,055.52**-|
||2025
2024
- -
5,055.52 -
5,055.52 -
- -
5,055.52 -
**5,055.52 -**
1,060.12
3,995.40
**5,055.52**|
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Sectlon A
Independent Èxamlner'B Report
Report to the trusteesl
mèmbers of
Doreen's Hull
On accounts for the year
ended
31 December 2025
Charity no
lif any)
1209288
Set out on pages
I report to the trustees on my examinalion of the accounts of the above
Gharity I the Trust'l for the year ended 3111212025.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 1.the Act").
I report in respect of my examination of the Trust's a¢¢ounls carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515)Ib) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
Cause to believe that in, any material respect:
accounting records were nol kept in accordance with section 130 of
the Act or
the accoun15 do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding ofthe accounls to be reached.
Signèd:
Dat8:
25 March 2026
Name:
Nigel Coyle
Relevant professional
qualification{s) or body
Ilf any)".
FCA (ICAEW)
Address:
Office F12, Beverley Enterprise Centre
Beck View Road, Beverley
HU17 OJT
IER
October 2018
Séction B
Dl8¢loJure
Only complete il the examiner needs lo highlight mallers of concern (see CC:2,
Independent examination of charity accounts.. directions and guidance for
examiners).
Glve here brief detsils of
any Items that the
examSner wlshes to
disclose.
IER
October 2018