TOTTERIDGE MANOR ASSOCIATION LIMITED

Charity number: 221200
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Maintenance and preservation of common lands formerly held by the Lord of the Manor of Totteridge and the rural amenities attaching there to for the benefit of the residents of Totteridge and neighbouring districts and visitors.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £151,033
Total expenditure: £162,354

People

9 Trustee(s)

Employees with total benefits over £60,000

No information available

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:
  • Environment/conservation/heritage
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 02 October 1963: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
00557715 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Trustee conflicts of interest policy and procedures
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
MR TERRY BANNISTER Chair
THE DARLANDS CONSERVATION TRUST
Received: On time
Andrew Harris Trustee 21 July 2022
MIZRACHI (UK) ISRAEL SUPPORT TRUST
Received: On time
RICHARD CORNELIUS Trustee 21 July 2022
None on record
Andrea Horsfield Trustee 20 January 2020
None on record
TIM ROBERTS Trustee
None on record
COLIN DOUGLAS LUKE Trustee
THE ROTARY CLUB OF BARNET CHARITY TRUST FUND
Received: On time
SHEILA ROSS SPENSLEY Trustee
None on record
KEITH RICHARDS Trustee
None on record
RAYMOND CHARLES ELLIS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £239.40k £162.46k £137.26k £164.82k £151.03k
Total expenditure £193.82k £179.05k £127.43k £126.63k £162.35k
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 2023 23 July 2024 On Time
Accounts and TAR 31 December 2023 23 July 2024 On Time Download Open in new window
Annual return 31 December 2022 18 July 2023 On Time
Accounts and TAR 31 December 2022 18 July 2023 On Time Download Open in new window
Annual return 31 December 2021 15 August 2022 On Time
Accounts and TAR 31 December 2021 15 August 2022 On Time Download Open in new window
Annual return 31 December 2020 22 July 2021 On Time
Accounts and TAR 31 December 2020 22 July 2021 On Time Download Open in new window
Annual return 31 December 2019 30 September 2020 On Time
Accounts and TAR 31 December 2019 30 September 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 24TH NOVEMBER 1955 AND AMENDED 16 JULY 2003

Charitable objects

MAINTAIN AND PRESERVE THE COMMON LANDS FORMERLY HELD BY THE LORD OF THE MANOR OF TOTTERIDGE AND THE RURAL AMENITIES ATTACHING THERETO FOR THE BENEFIT OF THE RESIDENTS OF TOTTERIDGE AND NEIGHBOURING DISTRICTS AND VISITORS.

Area of benefit

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

TOTTERIDGE

Contact information

Address:
THE LODGE
79 NORTHUMBERLAND ROAD
NEW BARNET
BARNET
EN5 1EB
Phone:
02082758818
Email:
No information available
Website:

No information available