NORTHFIELD COMMUNITY PARTNERSHIP LTD

Charity number: 1157711
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

delivers a vital range of services from a community hub in a high street location, working with over 10,000 people per year. These services contribute to the overall well being of the local community current service delivery includes , job support , volunteering opportunities , drug and alcohol services, sexual health services , uk online centre, job and employment support, quit smoking

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,694,542

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Donations and legacies £817.78k
Charitable activities £807.94k
Other trading activities £0
Investments £68.82k
Other £0

Total expenditure:
£1,328,162

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Raising funds £0
Charitable activities £1.33m
Other £0

£0 investments gains (losses)

Total income includes £150,000 from 6 government contract(s) and £1,544,542 from 13 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.

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Raising funds and other expenditure £0
Charitable expenditure £1.33m
Retained for future use £366.38k

People

25 Employee(s)

7 Trustee(s)

12 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£80k to £90k 1

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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Birmingham City

Governance

Registration history:
  • 03 July 2014: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04349864 Open in new window
Gift aid:
Not 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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Carmel Corrigan Chair 27 September 2019
None on record
Sean Dempsey Trustee 12 December 2024
None on record
Chantell Marler Trustee 19 September 2024
None on record
Laurence Sutton Trustee 01 September 2024
None on record
Richard Hill Trustee 10 January 2024
None on record
Naomi Wood Trustee 09 December 2022
None on record
ANDREW CLARKE Trustee 25 July 2014
None on record

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 £226.53k £683.35k £954.67k £1.02m £1.69m
Total expenditure £259.29k £605.94k £874.97k £1.14m £1.33m
Income from government contracts £48.75k N/A £22.00k £715.41k £150.00k
Income from government grants N/A £683.35k £200.02k £162.25k £1.54m
Income - Donations and legacies N/A £0 £474.73k £463.37k £817.78k
Income - Other trading activities N/A £0 £0 £65.44k £0
Income - Charitable activities N/A £683.35k £420.02k £492.57k £807.94k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £0 £0 £0 £68.82k
Income - Other N/A £38.22k £59.93k £0 £0
Income - Legacies N/A £0 £0 £463.37k £2.04k
Expenditure - Charitable activities N/A £605.94k £866.77k £1.14m £1.33m
Expenditure - Raising funds N/A £0 £8.05k £0 £0
Expenditure - Governance N/A £0 £0 £42.98k £42.75k
Expenditure - Grants institution N/A £0 £90.35k £42.70k £66.60k
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £159 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A £2.17k £11.08k £13.01k £12.51k
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £192.80k £252.80k £330.74k £741.85k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £18.78k £10.36k £47.05k £91.28k

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 17 January 2025 On Time
Accounts and TAR 31 March 2024 17 January 2025 On Time Download Open in new window
Annual return 31 March 2023 19 May 2024 109 days late
Accounts and TAR 31 March 2023 19 May 2024 109 days late Download Open in new window
Annual return 31 March 2022 17 January 2023 On Time
Accounts and TAR 31 March 2022 17 January 2023 On Time Download Open in new window
Annual return 31 March 2021 20 January 2022 On Time
Accounts and TAR 31 March 2021 20 January 2022 On Time Download Open in new window
Annual return 31 March 2020 21 January 2021 On Time
Accounts and TAR 31 March 2020 21 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 INCORPORATED 09/01/2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/07/2013 AS REGISTERED AT COMPANIES HOUSE ON 18/12/2013 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14/04/2014

Charitable objects

1) THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR IN THE AREA OF BENEFIT) BY ALL OR ANY OF THE FOLLOWING MEANS: (A) THE RELIEF OF FINANCIAL HARDSHIP; (B) THE RELIEF OF UNEMPLOYMENT; (C) THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE; (D) THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP: (I) IN SETTING UP THEIR OWN BUSINESS, OR (II) TO EXISTING BUSINESSES; (E) THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMS; (F) THE PROVISION OF HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING; (G) THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES; (H) THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE; (I) THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES; (J) THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT; (K) THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE; (L) THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME; (M) SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES. 2) TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY IN THE AREA OF BENEFIT IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY.

Area of benefit

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

BIRMINGHAM CITY

Contact information

Address:
9 FAIRMEAD RISE
KINGS NORTON
BIRMINGHAM
B38 8BS
Phone:
01214112157
Email:
info@northfieldcommunity.org
Website:

http//northfieldcommunity.org Open in new window