FRIENDS OF NORTHWOOD CEMETERY

Charity Number: 1143917
Removed charity

Charity overview

Activities - how the charity spends its money

1. To promote the heritage, preservation, restoration and maintenance of Northwood Cemetery including its chapels and other standing structures for the public benefit; 2. To promote and maintain the burial records of Northwood Cemetery for the public benefit; and 3. To promote the conservation of the landscape, arboreta, flora and wildlife of Northwood Cemetery for the public benefit.

Income and expenditure

Data for financial year ending 31 March 2018

Total income:
£927,682

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £3.32k
Charitable activities £924.37k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£859,482

Text alternative for this canvas graphic is in the data table below.
Raising funds £2.75k
Charitable activities £856.73k
Other £0

£0 investments gains (losses)

Total income includes £7,570 from 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £2.75k
Charitable expenditure £856.73k
Retained for future use £68.20k

Fundraising

This charity raises funds from the public but does not work with professional fundraisers or commercial participators.

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
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
Who the charity helps:
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Isle Of Wight

Governance

Registration history:
  • 22 September 2011: Standard registration
  • 11 December 2018: Removed (Funds transferred (incor))
  • 11 December 2018: Funds transferred to 1180926 FRIENDS OF NORTHWOOD CEMETERY
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Risk management
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2014 31/03/2015 31/03/2016 31/03/2017 31/03/2018
Total gross income £4.95k £75.06k £145.94k £680.72k £927.68k
Total expenditure £16.22k £75.29k £147.50k £731.06k £859.48k
Income from government contracts N/A £0 £0 £0 £0
Income from government grants N/A £0 £107.67k £669.87k £7.57k
Income - Donations and legacies N/A N/A N/A £5.70k £3.32k
Income - Other trading activities N/A N/A N/A £5.15k £0
Income - Charitable activities N/A N/A N/A £669.87k £924.37k
Income - Endowments N/A N/A N/A £0 £0
Income - Investment N/A N/A N/A £0 £0
Income - Other N/A N/A N/A £0 £0
Income - Legacies N/A N/A N/A £0 £1.50k
Expenditure - Charitable activities N/A N/A N/A £726.52k £856.73k
Expenditure - Raising funds N/A N/A N/A £2.15k £2.75k
Expenditure - Governance N/A N/A N/A £0 £110.42k
Expenditure - Grants institution N/A N/A N/A £0 £0
Expenditure - Investment management N/A N/A N/A £0 £0
Expenditure - Other N/A N/A N/A £2.38k £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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2014 31/03/2015 31/03/2016 31/03/2017 31/03/2018
Own use assets N/A N/A N/A £3.00k £2.00k
Long-term investments N/A N/A N/A £0 £0
Other assets N/A N/A N/A £272.15k £46.87k
Defined benefit pension scheme asset or liability N/A N/A N/A £0 £0
Total liabilities N/A N/A N/A £323.09k £29.61k

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 2018 18 October 2018 On Time
Accounts and TAR 31 March 2018 18 October 2018 On Time
Annual return 31 March 2017 10 November 2017 On Time
Accounts and TAR 31 March 2017 10 November 2017 On Time
Annual return 31 March 2016 30 June 2016 On Time
Accounts and TAR 31 March 2016 30 June 2016 On Time
Annual return 31 March 2015 16 June 2015 On Time
Accounts and TAR 31 March 2015 16 June 2015 On Time

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.

CONSTITUTION ADOPTED 31/03/2008 AS AMENDED ON 12/10/2009 AS AMENDED ON 19/09/2011 AS AMENDED ON 13 JUN 2016

Charitable objects

1. TO PROMOTE THE HERITAGE, PRESERVATION, RESTORATION AND MAINTENANCE OF NORTHWOOD CEMETERY INCLUDING ITS CHAPELS AND OTHER STANDING STRUCTURES FOR THE PUBLIC BENEFIT; 2. TO PROMOTE AND MAINTAIN THE BURIAL RECORDS OF NORTHWOOD CEMETERY FOR THE PUBLIC BENEFIT; AND 3. TO PROMOTE THE CONSERVATION OF THE LANDSCAPE, ARBORETA, FLORA AND WILDLIFE OF NORTHWOOD CEMETERY FOR THE PUBLIC BENEFIT.