THE NICHOLL AND DANIEL HOMES

Charity number: 249197
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVISION OF ALMSHOUSE ACCOMMODATION FOR 16 NEEDY PERSONS OVER 50 YEARS OF AGE.

Income and expenditure

Data for financial year ending 31 December 2022

Total income: £72,042
Total expenditure: £34,800

People

8 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.

What, who, how, where

What the charity does:
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 29 September 1966: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Investment
  • Risk management
Land and property:
This charity owns and/or leases 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Golnar Bokaei Chair 21 November 2018
None on record
Humayune Khalick Trustee 25 September 2022
BARNET YOUTH ZONE
Received: On time
Gerrard Roots Trustee 03 August 2022
None on record
William John Nicholson Trustee 27 September 2019
None on record
Denise McLoughlin Trustee 21 May 2018
None on record
MRS ANN SAUNDERS Trustee
None on record
THOMAS DURKIN Trustee
BARNET DIAMOND JUBILEE COMMEMORATION
Received: On time
JOHN ROBERT HART Trustee
THE DARLANDS CONSERVATION TRUST
Received: On time
BARNET BOROUGH ARTS COUNCIL (BBAC)
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2018 31/12/2019 31/12/2020 31/12/2021 31/12/2022
Total gross income £71.84k £75.47k £64.83k £67.54k £72.04k
Total expenditure £51.68k £66.11k £76.31k £62.04k £34.80k
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

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 December 2022 31 October 2023 On time
Accounts and TAR 31 December 2022 31 October 2023 On time Download Open in new window
Annual return 31 December 2021 14 October 2022 On time
Accounts and TAR 31 December 2021 14 October 2022 On time Download Open in new window
Annual return 31 December 2020 20 October 2021 On time
Accounts and TAR 31 December 2020 29 November 2021 29 days late Download Open in new window
Annual return 31 December 2019 17 October 2020 On time
Accounts and TAR 31 December 2019 17 October 2020 On time Download Open in new window
Annual return 31 December 2018 07 October 2019 On time
Accounts and TAR 31 December 2018 17 October 2019 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.

CHARITY COMMISSION SCHEME DATED 18TH JUNE 1982

Charitable objects

THE TRUSTEES SHALL APPLY THE INCOME OF THE CHARITY FOR THE BENEFIT OF THE RESIDENTS IN THE ALMSHOUSES OF THE CHARITY OR ANY OF THEM IN SUCH MANNER AS THE TRUSTEES THINK FIT FROM TIME TO TIME.(AREA OF BENEFIT BEING THE WARDS OF CHILD HILL, COLINDALE, SOLDIER'S GREEN, HALE, HENDON, MILL HILL, AND WEST HENDON ALL IN THE LONDON BOROUGH OF BARNET.)

Area of benefit

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

NAMED WARDS IN BARNET, SEE OBJECTS

Contact information

Address:
10 Lyndhurst Avenue
LONDON
NW7 2AB
Phone:
07904320617
Email:
Cllr.g.bokaei@barnet.gov.uk
Website:

No information available