PAPER WORKS (HARROGATE) LIMITED

Charity number: 1075963
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To assist people with learning and/or physical disabilities through educational and vocational training to encourage and enable them to find gainful employment.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £399,342
Total expenditure: £359,150

People

5 Trustee(s)

1 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
  • Disability
  • Economic/community Development/employment
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Leeds City
  • North Yorkshire

Governance

Registration history:
  • 11 June 1999: Standard registration
Organisation type:
Charitable company
Other names:
  • PAPERWORKS (HARROGATE) LIMITED (Previous name)
Company number:
02895804 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
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Hannah Catherine Varley-Fodden Trustee 27 June 2024
None on record
Lyndon Paul Cowling Trustee 26 May 2022
None on record
Zahid Tarvaz Trustee 22 April 2021
None on record
Sandra Helen Overfield Trustee 03 September 2020
None on record
Martin Baum Trustee 03 September 2020
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 £358.07k £366.86k £377.78k £350.62k £399.34k
Total expenditure £343.43k £345.47k £356.36k £346.59k £359.15k
Income from government contracts £244.15k £214.22k £240.21k £265.65k N/A
Income from government grants N/A £104.43k N/A £14.84k 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 23 October 2024 On Time
Accounts and TAR 31 March 2024 23 October 2024 On Time Download Open in new window
Annual return 31 March 2023 14 February 2024 14 days late
Accounts and TAR 31 March 2023 14 February 2024 14 days late Download Open in new window
Annual return 31 March 2022 01 November 2022 On Time
Accounts and TAR 31 March 2022 01 November 2022 On Time Download Open in new window
Annual return 31 March 2021 10 January 2022 On Time
Accounts and TAR 31 March 2021 10 January 2022 On Time Download Open in new window
Annual return 31 March 2020 08 January 2021 On Time
Accounts and TAR 31 March 2020 08 January 2021 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 ON 8 FEBRUARY 1994 AS AMENDED BY A SPECIAL RESOLUTION DATED 17 DECEMBER 1998

Charitable objects

THE RELIEF OF PERSONS WITH LEARNING AND OR PHYSICAL DISABILITIES IN ANY MANNER WHICH IS NOW OR HEREAFTER DEEMED CHARITABLE

Area of benefit

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

NOT DEFINED

Contact information

Address:
Paperworks (Harrogate) Ltd
Unit 5
Prospect Park
Limewood Approach
LEEDS
LS14 1NG
Phone:
01133236000
Email:
ask@paperworks.org.uk
Website:

www.paperworks.org.uk Open in new window