MARYGATE HOUSE HOLY ISLAND

Charity number: 1148460
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of retreat facilities for personal, spiritual, cultural and artistic purposes. Promotion of Peace and Reconciliation.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £58,473
Total expenditure: £65,897

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
  • Religious Activities
  • Arts/culture/heritage/science
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 07 August 2012: 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:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Internal charity financial controls policy and procedures
  • 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
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
Faith Brennan Trustee 08 February 2024
MARYGATE HOUSE, HOLY ISLAND
Received: On time
Rev Mary Taylor Trustee 06 February 2023
MARYGATE HOUSE, HOLY ISLAND
Received: On time
Rev Gillian Hamer Maude Trustee 23 April 2021
None on record
Jonathan Francis Merrison Trustee 22 October 2020
MARYGATE HOUSE, HOLY ISLAND
Received: On time
Rev Sarah Ann Hills Trustee 29 July 2019
MARYGATE HOUSE, HOLY ISLAND
Received: On time
PAROCHIAL SCHOOL
Received: On time
HOLY ISLAND VILLAGE HALL
Received: On time
HOLY ISLAND OF LINDISFARNE COMMUNITY DEVELOPMENT TRUST
Received: On time
ANDREW EOIN DUFF Trustee 14 May 2014
CONTAGIOUS
Received: On time

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 £106.23k £54.63k £75.75k £63.62k £58.47k
Total expenditure £130.05k £79.53k £75.93k £89.40k £65.90k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.33k N/A 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 December 2023 23 August 2024 On Time
Accounts and TAR 31 December 2023 23 August 2024 On Time Download Open in new window
Annual return 31 December 2022 08 November 2023 8 days late
Accounts and TAR 31 December 2022 08 November 2023 8 days late Download Open in new window
Annual return 31 December 2021 23 August 2022 On Time
Accounts and TAR 31 December 2021 23 August 2022 On Time Download Open in new window
Annual return 31 December 2020 09 July 2021 On Time
Accounts and TAR 31 December 2020 09 July 2021 On Time Download Open in new window
Annual return 31 December 2019 23 September 2020 On Time
Accounts and TAR 31 December 2019 23 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Marygate House
Marygate
Holy Island
BERWICK-UPON-TWEED
TD15 2SD
Phone:
01289389246