SHEPHERDS DENE
Charity number: 1138224
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To advance the Christian religion by the provision of a house of retreat, primarily but not exclusively for members of the Church of England who are resident in the Dioceses of Newcastle and Durham, which may also be used for any other charitable purpose which in the opinion of the trustee will maintain and strengthen the religious and educational life of its users.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £338,924
Total expenditure: £346,630
People
6 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- Religious Activities
Who the charity helps:
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Durham
- Gateshead
- Newcastle Upon Tyne City
- North Tyneside
- Northumberland
- South Tyneside
- Sunderland
Governance
Registration history:
- 19 May 1988: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves 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
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||||
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| Venerable Rachel Astrid Wood | Trustee | 20 December 2023 |
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| Rev Barbara Anne Hilton | Trustee | 13 September 2023 |
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| Venerable Richard Lee Simpson | Trustee | 20 September 2021 |
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| Elisabeth Flora Rowark | Trustee | 14 June 2017 |
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| Alistair Jenkins | Trustee | 01 December 2016 |
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| Rev John McManners | Trustee | 09 September 2013 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £379.69k | £189.70k | £256.21k | £302.81k | £338.92k | |
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Total expenditure | £374.94k | £239.52k | £233.16k | £323.28k | £346.63k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £74.05k | £55.07k | £9.00k | 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 December 2023 | 12 August 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 12 August 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 25 July 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 25 July 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 27 September 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 27 September 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 30 September 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 30 September 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 14 December 2020 | 44 days late | |
| Accounts and TAR | 31 December 2019 | 14 December 2020 | 44 days late | Download Open in new window |