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 2023
Total income: £69,576
Total expenditure: £92,549
People
9 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Golnar Bokaei | Chair | 21 November 2018 |
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| Andrea Bilbow | Trustee | 20 September 2024 |
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| Humayune Khalick | Trustee | 25 September 2022 |
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| Gerrard Roots | Trustee | 03 August 2022 |
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| William John Nicholson | Trustee | 27 September 2019 |
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| Denise McLoughlin | Trustee | 21 May 2018 |
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| MRS ANN SAUNDERS | Trustee |
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| THOMAS DURKIN | Trustee |
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| JOHN ROBERT HART | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £75.47k | £64.83k | £67.54k | £72.04k | £69.58k | |
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Total expenditure | £66.11k | £76.31k | £62.04k | £34.80k | £92.55k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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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 2023 | 24 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 24 October 2024 | On Time | Download Open in new window |
| 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 |