NORTHMOOR COMMUNITY ASSOCIATION

Charity number: 1091595
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Meeting rooms for local groups/ organisations; Projects to improve self esteem, confidence, quality of life; Northmoor Laundrette, (social enterprise - information points and outreach); Learning for the Community Youth & young people's projects; Provide access to technology (ICT & internet); Promoting Health & Wellbeing; Life & job skills

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £177,041
Total expenditure: £195,560

Total income includes £77,490 from 3 government grant(s)

People

6 Trustee(s)

77 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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Manchester City

Governance

Registration history:
  • 11 April 2002: Standard registration
Organisation type:
Charitable company
Other names:
  • NCA (Working name)
Company number:
04227867 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAVID CALLICOTT Chair
None on record
Josephine Ann Johnson Trustee 19 December 2025
None on record
Mohsin Ali Trustee 02 September 2024
None on record
Gloria Cynthia Martin Trustee 23 February 2021
None on record
Helen Rowe Trustee 30 March 2020
None on record
DAVID RICHARD HANSON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £291.03k £198.67k £311.61k £193.03k £177.04k
Total expenditure £228.09k £215.64k £345.46k £199.86k £195.56k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £80.29k £69.32k £37.85k £70.60k £77.49k

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 2025 06 January 2026 On time
Accounts and TAR 31 March 2025 06 January 2026 On time Download Open in new window
Annual return 31 March 2024 08 January 2025 On time
Accounts and TAR 31 March 2024 08 January 2025 On time Download Open in new window
Annual return 31 March 2023 23 February 2024 23 days late
Accounts and TAR 31 March 2023

(These accounts
have been qualified)

23 February 2024 23 days late Download Open in new window
Annual return 31 March 2022 19 December 2022 On time
Accounts and TAR 31 March 2022 19 December 2022 On time Download Open in new window
Annual return 31 March 2021 30 November 2021 On time
Accounts and TAR 31 March 2021 30 November 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 INCORPORATED 04 JUN 2021 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03 JAN 2002 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 22 JUN 2021 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16 NOV 2021

Charitable objects

7.1 THE OBJECTS OF THE CHARITY ARE: 7.1.1 THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE, PARTICULARLY BUT NOT EXCLUSIVELY THOSE LIVING IN THE NORTHMOOR AREA OF MANCHESTER AND SURROUNDING AREAS (THE AREA OF BENEFIT). 7.1.2 THE PROVISION OF ESTABLISHING, MAINTAINING AND MANAGING COMMUNITY BUILDINGS AND FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE QUALITY OF LIFE

Area of benefit

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

NORTHMOOR

Contact information

Address:
Northmoor Community Centre
95-97 NORTHMOOR ROAD
Longsight
MANCHESTER
M12 5RT
Phone:
01612486823
Email:
info@northmoorcommunity.org
Website:

www.northmoorcommunity.org Open in new window