Summerhill Trust ltd

Charity number: 1140081
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of community facilities in and around the Summerhill area of the West End of Newcastle

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £126,927
Total expenditure: £77,489

People

9 Trustee(s)

11 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:
  • General Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Newcastle Upon Tyne City

Governance

Registration history:
  • 27 January 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • THE FRIENDS OF SUMMERHILL LTD (Previous name)
Company number:
07476591 Open in new window
Gift aid:
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 policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Donald Anthony Sargent CBE Chair 22 March 2022
None on record
Dr Dan Heaney Trustee 21 November 2024
None on record
Cllr Nabeela Ali Trustee 21 November 2024
PLANET ACTION STREET ARTS
Received: On time
Emma Johnson Trustee 01 January 2024
PLANET ACTION STREET ARTS
Received: On time
Helen McStravick Trustee 01 January 2024
SCOTSWOOD NATURAL COMMUNITY GARDEN LIMITED
Received: On time
Nicola Maxwell Trustee 30 November 2023
None on record
Dr EDWIN TIMOTHY PEEL Trustee 30 November 2023
None on record
Vanessa Jade Collins Trustee 22 March 2022
None on record
Rosalind Dougal Trustee 15 June 2019
TYNE THEATRE AND OPERA HOUSE PRESERVATION TRUST
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £92.57k £40.49k £74.17k £110.80k £126.93k
Total expenditure £96.15k £29.61k £55.81k £59.00k £77.49k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £500 £22.69k £10.67k N/A 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 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 29 January 2024 On Time
Accounts and TAR 31 March 2023 29 January 2024 On Time Download Open in new window
Annual return 31 March 2022 11 November 2022 On Time
Accounts and TAR 31 March 2022 11 November 2022 On Time Download Open in new window
Annual return 31 March 2021 12 January 2022 On Time
Accounts and TAR 31 March 2021 12 January 2022 On Time Download Open in new window
Annual return 31 March 2020 27 January 2021 On Time
Accounts and TAR 31 March 2020 27 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 22 DEC 2010 as amended on 29 Nov 2018 as amended on 10 Nov 2022

Charitable objects

THE CHARITY'S OBJECTS (THE OBJECTS) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: 1) TO TAKE OVER ALL THE ASSETS AND UNDERTAKING OF THE UNINCORPORATED ASSOCIATION KNOWN AS ‘THE FRIENDS OF SUMMERHILL’; AND 2) TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN NEWCASTLE UPON TYNE AND THE SURROUNDING AREAS (‘THE AREA OF BENEFIT’) PARTICULARLY BUT NOT EXCLUSIVELY BY ADVANCING EDUCATION, PROMOTING THE PROTECTION AND PRESERVATION OF GOOD HEALTH AND RELIEVING POVERTY, DISTRESS AND SICKNESS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE THE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF COMMUNITY FACILITIES AND CENTRE IN AND AROUND SUMMERHILL PAVILION, PARK AND GREENS AND TO MAINTAIN AND MANAGE THE SAME.

Area of benefit

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

NEWCASTLE UPON TYNE AND SURROUNDING AREAS

Contact information

Address:
Summerhill Bowling Club
Winchester Terrace
NEWCASTLE UPON TYNE
NE4 6EH
Phone:
07528453524
Email:
hello@summerhilltrust.org.uk
Website:

https://www.summerhilltrust.org.uk/ Open in new window