CORNWALL NEIGHBOURHOODS FOR CHANGE LIMITED

Charity Number: 1089721
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our Vision is Challenge to Change: better lives, better off, better sense. We deliver activities that will help communities to come together, to share more to improve mutual respect and give better access to networks. We will help people to improve their skills and to find more or better work. We will influence system change and service design by helping people to speak the truth to power.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£1,558,281

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Donations and legacies £0
Charitable activities £1.47m
Other trading activities £0
Investments £19.36k
Other £71.06k

Total expenditure:
£1,400,561

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Raising funds £0
Charitable activities £1.40m
Other £0

£0 investments gains (losses)

Total income includes £71,060 from 11 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £1.40m
Retained for future use £157.72k

People

37 Employee(s)

10 Trustee(s)

18 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

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 Prevention Or Relief Of Poverty
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Cornwall

Governance

Registration history:
  • 10 December 2001: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04228103 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
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
  • Investment
  • 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 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Nigel Tipple Trustee 07 March 2025
None on record
Adrian Perry Trustee 07 March 2025
None on record
Richard Charles Rawlings Trustee 07 March 2025
None on record
Barbara Ruth Ellenbroek Trustee 18 August 2023
None on record
Catherine Jane Ogilvie Trustee 18 August 2023
None on record
Charlotte Trevena Trustee 18 August 2023
None on record
Christopher Groves Trustee 21 August 2022
None on record
Jessie Hamshar Trustee 21 August 2022
None on record
Harri-Rose Burch Trustee 20 May 2022
None on record
Tammy Bryan Trustee 29 November 2019
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 £1.14m £1.13m £1.87m £2.03m £1.56m
Total expenditure £1.12m £1.08m £1.59m £1.91m £1.40m
Income from government contracts £171.60k N/A N/A N/A N/A
Income from government grants £915.57k £45.31k £361.59k £133.00k £71.06k
Income - Donations and legacies £0 £0 £0 £0 £0
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £1.09m £1.03m £1.51m £1.89m £1.47m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £55.87k £60.83k £2.54k £5.07k £19.36k
Income - Other £0 £38.33k £361.59k £133.00k £71.06k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.12m £1.08m £1.59m £1.91m £1.40m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £11.75k £17.15k £17.05k £14.71k £13.48k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £527.63k £424.76k £422.00k £508.23k £429.67k
Long-term investments £0 £104.00k £104.00k £104.00k £86.00k
Other assets £218.58k £406.56k £520.59k £595.72k £601.04k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £417.23k £549.68k £376.68k £415.77k £184.81k

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 01 November 2024 1 days late
Accounts and TAR 31 December 2023 31 October 2024 On Time
Annual return 31 December 2022 21 September 2023 On Time
Accounts and TAR 31 December 2022 21 September 2023 On Time
Annual return 31 December 2021 27 October 2022 On Time
Accounts and TAR 31 December 2021 27 October 2022 On Time
Annual return 31 December 2020 29 September 2021 On Time
Accounts and TAR 31 December 2020 29 September 2021 On Time
Annual return 31 December 2019 22 October 2020 On Time
Accounts and TAR 31 December 2019 22 October 2020 On Time
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 INCORPORATED 04/06/2001 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/11/2001 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/07/2004 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/07/2005 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/07/2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/12/2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/02/2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/04/2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/11/2011

Charitable objects

(1) THE RELIEF OF PERSONS IN NECESSITOUS CIRCUMSTANCES, THE AGED, DISABLED, HANDICAPPED, AND CHRONICALLY SICK. (2) THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION FOR THE BENEFIT OF THE COMMUNITY. (3) THE DEVELOPMENT OF THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED COMMUNITIES OF CORNWALL IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY. (4) THE PROVISION OF RECREATIONAL OR OTHER LEISURE TIME FACILITIES IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR PERSONS IN NECESSITOUS CIRCUMSTANCES, THE AGED, DISABLED, HANDICAPPED AND CHRONICALLY SICK AND WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES. (5) THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE OCCUPATION FOR COMMUNITIES IN CORNWALL IN THE INTERESTS OF THEIR SOCIAL WELFARE WITHIN THE MEANING OF THE RECREATIONAL CHARITIES ACT 1958 AND AS LIMITED IN THAT ACT (6) THE RELIEF FOR UNEMPLOYMENT OF THE PUBLIC BENEFIT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT .

Area of benefit

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

CORNWALL.

Contact information

Address:
Cornwall Neighbourhoods for Change
61 Green Lane
Redruth
TR15 1LS
Phone:
01209310610
Email:
info@cn4c.org.uk
Website:

www.cn4c.org.uk Open in new window