THE NOTTINGHAM ARIMATHEA TRUST

Charity number: 1121297
Charity reporting is overdue by 52 days

Charity overview

Activities - how the charity spends its money

To provide temporary housing for homeless refused asylum seekers in Nottingham while they prepare to submit fresh claims for asylum or access Section 4 accommodation; and to combat homelessness among those, mostly single people, recently granted asylum or refugee status. Additionally to provide supported housing to survivors of modern slavery and/or human trafficking from emergency referrals.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£507,802

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Donations and legacies £104.42k
Charitable activities £298.50k
Other trading activities £0
Investments £112
Other £104.77k

Total expenditure:
£573,302

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Raising funds £8.09k
Charitable activities £565.21k
Other £0

£0 investments gains (losses)

Total income includes £100,000 from 1 government contract(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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £8.09k
Charitable expenditure £565.21k

People

11 Employee(s)

8 Trustee(s)

35 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 Prevention Or Relief Of Poverty
  • Accommodation/housing
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Derbyshire
  • Nottingham City
  • Nottinghamshire

Governance

Registration history:
  • 18 October 2007: Standard registration
  • 14 July 2023: Funds received from 1158704 HOST NOTTINGHAM
Organisation type:
Charitable company
Other names:

No other names

Company number:
06006531 Open in new window
Gift aid:
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
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ANDREW RAMSEY WILSON Chair 15 January 2020
None on record
Lee Annette Harrison Trustee 07 August 2024
None on record
Daisy Forster Trustee 09 August 2023
None on record
Roger van Schaick Trustee 17 May 2023
None on record
Thomas James Quarton-Manuel Trustee 20 November 2020
None on record
Dr Ruth Frances Brittle Trustee 02 November 2020
None on record
Lynda Wilson Trustee 11 September 2014
None on record
Allan Njanji Trustee 23 September 2013
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 £319.72k £333.83k £267.65k £344.54k £507.80k
Total expenditure £322.58k £329.36k £240.26k £313.43k £573.30k
Income from government contracts N/A N/A £41.99k N/A £100.00k
Income from government grants N/A N/A £10.00k N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £104.42k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £298.50k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £112
Income - Other N/A N/A N/A N/A £104.77k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £565.21k
Expenditure - Raising funds N/A N/A N/A N/A £8.09k
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £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 N/A N/A N/A N/A £0
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £67.11k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £7.68k

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 2024 Overdue Charity reporting is overdue by 52 days
Accounts and TAR 31 December 2024 Overdue Charity reporting is overdue by 52 days
Annual return 31 December 2023 01 October 2024 On time
Accounts and TAR 31 December 2023 01 October 2024 On time
Annual return 31 December 2022 25 January 2024 86 days late
Accounts and TAR 31 December 2022 25 January 2024 86 days late
Annual return 31 December 2021 11 August 2022 On time
Accounts and TAR 31 December 2021 11 August 2022 On time
Annual return 31 December 2020 25 August 2021 On time
Accounts and TAR 31 December 2020 25 August 2021 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.

MODEL MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22 NOVEMBER 2006 as amended on 16 Nov 2021

Charitable objects

1) To relieve hardship among those seeking asylum, those granted asylum or refugee status and those with no recourse to public funds and their dependents who are destitute and living temporarily or permanently in Nottingham and the surrounding area, in particular but not exclusively by the provision of temporary accommodation, advice, information, support and advocacy. 2) Such other charitable purposes for the benefit of those seeking asylum, those granted refugee status and those with no recourse to public funds and their dependents as the directors shall determine.

Area of benefit

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

NOT DEFINED. IN PRACTICE, NOTTINGHAM

Contact information

Address:
John Folman Business Centre
33 Hungerhill Road
Nottingham
NG3 4NB
Phone:
01159249920
Email:
info@nottinghamarimathea.org.uk
Website:

www.nottinghamarimathea.org.uk Open in new window