SILVERLINE MEMORIES CIO

Charity Number: 1163582
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Social opportunities for people affected by dementia

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £260,048
Total expenditure: £217,492

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:
  • Recreation
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Durham
  • Newcastle Upon Tyne City
  • North Tyneside
  • South Tyneside

Governance

Registration history:
  • 15 September 2015: CIO registration
Organisation type:
CIO
Other names:
  • SILVERLINE (Working name)
Gift aid:
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 does not own and/or lease 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Maria Flanagan Chair 03 April 2023
None on record
Andrea Cheek Trustee 02 June 2025
None on record
Dr Pamela Coipel Trustee 20 December 2023
None on record
Kevin Hall Trustee 03 April 2023
None on record
Colin Kellett Trustee 03 April 2023
None on record
Susan Elizabeth Lee Thexton Trustee 03 April 2023
None on record
John Thexton Trustee 03 April 2023
None on record
Susan Mary Carr Trustee 19 April 2018
CITIZENS ADVICE GATESHEAD
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 £68.20k £63.33k £57.01k £108.02k £260.05k
Total expenditure £83.14k £58.81k £67.44k £112.60k £217.49k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £5.00k 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 14 August 2024 On Time
Accounts and TAR 31 December 2023 14 August 2024 On Time Download Open in new window
Annual return 31 December 2022 13 July 2023 On Time
Accounts and TAR 31 December 2022 13 July 2023 On Time Download Open in new window
Annual return 31 December 2021 28 June 2022 On Time
Accounts and TAR 31 December 2021 28 June 2022 On Time Download Open in new window
Annual return 31 December 2020 17 May 2021 On Time
Accounts and TAR 31 December 2020 17 May 2021 On Time Download Open in new window
Annual return 31 December 2019 22 June 2020 On Time
Accounts and TAR 31 December 2019 22 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
177B Kirkwood Drive
Kenton Retail
Newcastle upon Tyne
NE3 3BE
Phone:
0191 603 0095