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Charity number: 1044956
Charity reporting is up to date (5 days late)
Activities - how the charity spends its money
Making grants for charitable purposes at home and overseas, primarily towards the relief of human need, and including projects which aim to mitigate the effects of Climate Change
Income and expenditure
Data for financial year ending30 June 2022
Total income:
£830,734
| Donations and legacies | £830.43k | |
| Charitable activities | £0 | |
| Other trading activities | £0 | |
| Investments | £304 | |
| Other | £0 |
Total expenditure:
£765,123
| Raising funds | £0 | |
| Charitable activities | £765.12k | |
| Other | £0 |
£0 investments gains (losses)
Charitable expenditure
Charitable expenditure
Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.
In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.
Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.
By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.
| Income generation and governance | £0 | |
| Charitable expenditure | £765.12k | |
| Retained for future use | £65.61k |
People
3 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charity
Fundraising
This charity does not raise funds from the public
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
Main way of carrying out purposes is grant making
What the charity does:
- General Charitable Purposes
- Education/training
- The Advancement Of Health Or Saving Of Lives
- Disability
- The Prevention Or Relief Of Poverty
- Overseas Aid/famine Relief
- Accommodation/housing
- Environment/conservation/heritage
- Economic/community Development/employment
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Makes Grants To Organisations
- Provides Buildings/facilities/open Space
Where the charity operates:
- Throughout England And Wales
- Bolivia
- Burma
- Colombia
- Congo (Democratic Republic)
- Guatemala
- India
- Ireland
- Israel
- Kenya
- Lebanon
- Malawi
- Mexico
- Nepal
- Nicaragua
- Occupied Palestinian Territories
- Pakistan
- Peru
- Rwanda
- Serbia
- Syria
- Tanzania
- Uganda
- Zambia
- Zimbabwe
Registration history:
- 14 March 1995:Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
No policies declared
Land and property:
This charity owns and/or leases land or property
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| BILL FLINN | Chair |
| ||||||
| SUSANNAH DRUMMOND | Trustee | 05 October 2012 |
| |||||
| JOANNA LEAR | Trustee |
| ||||||
Financial period end date
| Income / Expenditure | 30/06/2018 | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | ||
|---|---|---|---|---|---|---|---|
| Total gross income | £796.66k | £987.33k | £933.70k | £743.53k | £830.73k | ||
| Total expenditure | £795.63k | £695.40k | £987.79k | £1.08m | £765.12k | ||
| Income from government contracts | N/A | N/A | N/A | N/A | N/A | ||
| Income from government grants | N/A | N/A | N/A | N/A | N/A | ||
| Income - Donations and legacies | £796.45k | £986.85k | £932.85k | £743.51k | £830.43k | ||
| Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | ||
| Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | ||
| Income - Endowments | £0 | £0 | £0 | £0 | £0 | ||
| Income - Investment | £214 | £479 | £846 | £25 | £304 | ||
| Income - Other | £0 | £0 | £0 | £0 | £0 | ||
| Income - Legacies | £0 | £0 | £0 | £0 | £0 | ||
| Expenditure - Charitable activities | £795.63k | £695.40k | £987.79k | £1.08m | £765.12k | ||
| Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | ||
| Expenditure - Governance | £3.13k | £3.25k | £3.17k | £4.94k | £3.75k | ||
| Expenditure - Grants institution | £788.00k | £687.75k | £980.22k | £1.07m | £758.22k | ||
| Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | ||
| Expenditure - Other | £0 | £0 | £0 | £0 | £0 |
Definitions for assets and liabilities
Own use assets
These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.
Long term Investments
Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.
Other assets
These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.
Defined benefit pension scheme asset or liability
This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilities
These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.
| Asset / Liability | 30/06/2018 | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | ||
|---|---|---|---|---|---|---|---|
| Own use assets | £153.93k | £153.73k | £153.57k | £153.46k | £153.37k | ||
| Long-term investments | £0 | £3 | £3 | £3 | £3 | ||
| Other assets | £570.15k | £801.84k | £747.96k | £551.12k | £552.75k | ||
| Defined benefit pension scheme asset or liability | £0 | £0 | £0 | £0 | £0 | ||
| Total liabilities | £86.56k | £26.11k | £26.17k | £169.41k | £105.35k |
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 30 June 2022 | 05 May 2023 | 5 days late | |
| Accounts and TAR | 30 June 2022 | 05 May 2023 | 5 days late | Download Open in new window |
| Annual return | 30 June 2021 | 04 April 2022 | On time | |
| Accounts and TAR | 30 June 2021 | 04 April 2022 | On time | Download Open in new window |
| Annual return | 30 June 2020 | 22 April 2021 | On time | |
| Accounts and TAR | 30 June 2020 | 22 April 2021 | On time | Download Open in new window |
| Annual return | 30 June 2019 | 29 April 2020 | On time | |
| Accounts and TAR | 30 June 2019 | 29 April 2020 | On time | Download Open in new window |
| Annual return | 30 June 2018 | 26 April 2019 | On time | |
| Accounts and TAR | 30 June 2018 | 26 April 2019 | On time | Download Open in new window |
Submit annual returnOpen in new window
Governing document
Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.
DECLARATION OF TRUST DATED 7TH MARCH 1995
Charitable objects
ALL OR ANY PURPOSES WHICH ARE CHARITABLE ACCORDING TO ENGLISH LAW.
Area of benefit
The area the charity can operate in, as set out in its governing document.
NOT DEFINED
- Address:
- 24 FERN AVENUE
JESMOND
NEWCASTLE UPON TYNE
NE2 2QT - Phone:
- 01912814228
- Email:
- [email protected]
- Website:
No information available
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