MOORDALE COURT COMPANY LIMITED

Charity number: 1046293
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide residential care for people who have learning difficulties or other handicaps.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £251,634
Total expenditure: £238,345

Total income includes £248,701 from 1 government contract(s)

People

4 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Redcar And Cleveland

Governance

Registration history:
  • 10 May 1995: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
03039032 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • 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
  • Trustee conflicts of interest policy and procedures
Land and property:
This charity does not own and/or lease land or property

Trustees

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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Patricia Ann Parry Chair 31 August 2017
None on record
Michele Jukes Trustee 14 October 2023
None on record
Nadine Oliver Trustee 14 October 2023
None on record
Graham Arnold Trustee 13 October 2023
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £189.53k £206.06k £210.85k £235.94k £251.63k
Total expenditure £192.55k £202.74k £215.06k £226.76k £238.35k
Income from government contracts £187.83k £198.59k £202.61k £233.98k £248.70k
Income from government grants £1.56k £7.46k £8.24k £1.51k N/A

Accounts and annual returns

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 31 March 2024 17 January 2025 On Time
Accounts and TAR 31 March 2024 17 January 2025 On Time Download Open in new window
Annual return 31 March 2023 14 January 2024 On Time
Accounts and TAR 31 March 2023 14 January 2024 On Time Download Open in new window
Annual return 31 March 2022 15 January 2023 On Time
Accounts and TAR 31 March 2022 30 November 2022 On Time Download Open in new window
Annual return 31 March 2021 29 December 2021 On Time
Accounts and TAR 31 March 2021 19 November 2021 On Time Download Open in new window
Annual return 31 March 2020 21 December 2020 On Time
Accounts and TAR 31 March 2020 13 November 2020 On Time Download Open in new window
Submit annual return Open 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 MARCH 1995

Charitable objects

(1) THE RELIEF OF PERSONS WITH LEARNING DIFFICULTIES IN EAST CLEVELAND IN PARTICULAR BUT WITHOUT LIMITATION BY THE PROVISION OF RENTED ACCOMMODATION TO ENABLE SUCH PERSONS THE OPPORTUNITY TO HAVE INDEPENDENT LIVING. (2) THE RELIEF OF POVERTY BY THE PROVISION OF RENTED ACCOMMODATION FOR PERSONS IN EAST CLEVELAND WHO HAVE NEED OF SUCH. (3) THE RELIEF OF THOSE PERSONS IN NEED BY REASON OF THEIR AGE, FINANCIAL CIRCUMSTANCES, SICKNESS OR DISABLEMENT BY THE PROVISION OF SERVICES AND ASSISTANCE CALCULATED TO RELIEVE THEIR NEEDS

Area of benefit

The area the charity can operate in, as set out in its governing document.

EAST CLEVELAND

Contact information

Address:
4 Moordale Court
Davison Street
Lingdale
SALTBURN-BY-THE-SEA
Cleveland
TS12 3DX
Phone:
01642284958
Email:
moordalectfinance@gmail.com
Website:

No information available