PHILADELPHIA ASSOCIATION LIMITED

Charity Number: 242475
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

See attached accounts

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £225,528
Total expenditure: £220,344

People

6 Trustee(s)

15 Volunteer(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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Accommodation/housing
Who the charity helps:
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Camden
  • Haringey
  • Islington

Governance

Registration history:
  • 15 December 1965: Standard registration
Organisation type:
Charitable company
Other names:
  • P A (Working name)
Company number:
00845037 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Joachim Richter Trustee 06 July 2019
None on record
Caroline Cole Trustee 05 December 2018
None on record
Nicholas John Mercer Trustee 25 February 2018
None on record
Morag Cleland Trustee 04 June 2015
None on record
STEVEN DAVID BLUESTONE Trustee
None on record
MARK ELMER Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £210.68k £151.70k £156.44k £193.37k £225.53k
Total expenditure £155.59k £156.35k £214.42k £196.34k £220.34k
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 March 2024 15 January 2025 On Time
Accounts and TAR 31 March 2024 15 January 2025 On Time Download Open in new window
Annual return 31 March 2023 01 February 2024 1 days late
Accounts and TAR 31 March 2023 01 February 2024 1 days late Download Open in new window
Annual return 31 March 2022 30 January 2023 On Time
Accounts and TAR 31 March 2022 30 January 2023 On Time Download Open in new window
Annual return 31 March 2021 11 January 2022 On Time
Accounts and TAR 31 March 2021 11 January 2022 On Time Download Open in new window
Annual return 31 March 2020 14 December 2020 On Time
Accounts and TAR 31 March 2020 14 December 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 8TH APRIL 1965 AS AMENDED BY A SPECIAL RESOLUTION PASSED ON 2ND NOVEMBER 2000 AS AMENDED BY SPECIAL RESOLUTION 16 OCTOBER 2008

Charitable objects

1. TO RELIEVE MENTAL ILLNESS OF ALL DESCRIPTIONS AND IN PARTICULAR SCHIZOPHRENIA. 2. TO PROVIDE OR FURTHER THE PROVISION OF RESIDENTIAL ACCOMMODATION FOR PERSONS SUFFERING OR WHO HAVE SUFFERED FROM MENTAL ILLNESS AND WHO ARE IN NEED OF CARE AND ATTENTION OR OF SUCH ACCOMMODATION BY WAY OF TREATMENT. (FOR FURTHER DETAILS SEE MEMORANDUM AND ARTICLES OF ASSOCIATION).

Area of benefit

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

NOT DEFINED

Contact information

Address:
4 MARTYS YARD
17 HAMPSTEAD HIGH STREET
LONDON
NW3 1QW
Phone:
02077942652
Email:
office@philadelphia-association.org.uk
Website:

www.philadelphia-association.org.uk Open in new window