PATCHWORK PROJECT

Charity number: 1157186
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Evening group work, centre-based and outdoor; children, young women and men's groups, mixed groups, Slovak and Czech groups and integration work. Detached work; Street based group work and information sharing. Duke of Edinburgh Award. Daily afternoon Drop-ins dealing with employability, debt, credit union, sexual health and 1-2-1 support. School Holiday program, daily activities and residentials.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £214,105
Total expenditure: £269,603

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
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Newcastle Upon Tyne City

Governance

Registration history:
  • 23 May 2014: Standard registration
  • 14 December 2015: Funds received from 1086704 BENWELL YOUNG PEOPLE'S DEVELOPMENT GROUP
Organisation type:
Charitable company
Other names:
  • PATCHWORK, PATCHY (Working name)
Company number:
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 handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Tighe Trustee 16 July 2024
None on record
Dean Curry Trustee 16 July 2024
None on record
Petra Ondrova Trustee 23 January 2024
None on record
Chelsea Dixon Trustee 20 September 2022
None on record
Danielle Conroy Trustee 08 March 2022
None on record
DONNA PARTINGTON Trustee 10 December 2019
None on record
Dr Matthew Paul Marshall - Dent Trustee 05 December 2017
None on record
Mary Shearer Trustee 12 March 2014
None on record
John Pattison Chair Trustee 12 March 2014
None on record
CAROLE PATTISON Trustee 12 March 2014
None on record
CAROL HUNTER Trustee 12 March 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £216.19k £230.33k £362.84k £276.04k £214.11k
Total expenditure £229.33k £225.73k £268.29k £259.72k £269.60k
Income from government contracts N/A N/A N/A £19.57k £17.80k
Income from government grants N/A N/A £105.74k £36.60k £41.56k

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 May 2024 11 February 2025 On Time
Accounts and TAR 31 May 2024 11 February 2025 On Time Download Open in new window
Annual return 31 May 2023 29 January 2024 On Time
Accounts and TAR 31 May 2023 29 January 2024 On Time Download Open in new window
Annual return 31 May 2022 05 May 2023 35 days late
Accounts and TAR 31 May 2022 05 May 2023 35 days late Download Open in new window
Annual return 31 May 2021 29 March 2022 On Time
Accounts and TAR 31 May 2021 29 March 2022 On Time Download Open in new window
Annual return 31 May 2020 09 March 2021 On Time
Accounts and TAR 31 May 2020 09 March 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Patchwork Project
83 Adelaide Terrace
NEWCASTLE UPON TYNE
NE4 8BB
Phone:
01912739700