EDMONTON COMMUNITY PARTNERSHIP

Charity number: 1172144
Charity reporting is up to date (3 days late)

Charity overview

Activities - how the charity spends its money

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Income and expenditure

Data for financial year ending 31 August 2023

Total income:
£808,423

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Donations and legacies £0
Charitable activities £671.68k
Other trading activities £0
Investments £0
Other £136.74k

Total expenditure:
£748,664

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Raising funds £0
Charitable activities £748.66k
Other £0

£0 investments gains (losses)

Total income includes £671,684 from 28 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 £748.66k
Retained for future use £59.76k

People

7 Employee(s)

2 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Enfield

Governance

Registration history:
  • 20 March 2017: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
09779726 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
  • 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 charity financial controls 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 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Nicola Jaeggi Trustee 10 January 2022
None on record
KATHERINE TURNPENNY Trustee 22 September 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £170.18k £212.94k £556.21k £642.44k £808.42k
Total expenditure £159.19k £209.43k £550.78k £603.69k £748.66k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A £671.68k
Income - Donations and legacies N/A N/A £0 £0 £0
Income - Other trading activities N/A N/A £84.83k £79.40k £0
Income - Charitable activities N/A N/A £469.62k £510.63k £671.68k
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £0 £0 £0
Income - Other N/A N/A £1.76k £52.41k £136.74k
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £439.88k £448.90k £748.66k
Expenditure - Raising funds N/A N/A £0 £0 £0
Expenditure - Governance N/A N/A £0 £0 £3.15k
Expenditure - Grants institution N/A N/A £439.88k £448.90k £0
Expenditure - Investment management N/A N/A £0 £0 £0
Expenditure - Other N/A N/A £110.91k £154.79k £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 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Own use assets N/A N/A £894 £454 £575
Long-term investments N/A N/A £0 £0 £0
Other assets N/A N/A £134.38k £158.79k £208.47k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £35.44k £20.65k £10.70k

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 August 2023 02 July 2024 2 days late
Accounts and TAR 31 August 2023 03 July 2024 3 days late Download Open in new window
Annual return 31 August 2022 14 July 2023 14 days late
Accounts and TAR 31 August 2022 14 July 2023 14 days late Download Open in new window
Annual return 31 August 2021 27 May 2022 On Time
Accounts and TAR 31 August 2021 27 May 2022 On Time Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 13 March 2020 On Time
Accounts and TAR 31 August 2019 13 March 2020 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 16 SEP 2015 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08 MAR 2017 AS REGISTERED AT COMPANIES HOUSE ON 15 MAR 2017

Charitable objects

(1) TO ADVANCE IN LIFE AND RELIEVE THE NEEDS OF YOUNG PEOPLE IN THE UNITED KINGDOM BY: A) PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL AND OTHER ACTIVITIES THAT DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; B) PROVIDING ADVICE AND ASSISTANCE AND ORGANISING ACTIVITIES THAT ENHANCE THEIR HEALTH, SAFETY AND WELL-BEING; C) PROVIDING INFORMATION ABOUT OTHER ORGANISATIONS WHICH PROVIDE ACTIVITIES, SERVICES, AND FACILITIES AND WHICH ARE ESTABLISHED FOR THE RELIEF OF NEED OF YOUNG PEOPLE AND THEIR PARENTS AND CARERS; AND D) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITIES IN THE INTERESTS OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE. (2) TO ADVANCE THE EDUCATION OF CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES AND CARERS FOR THE PUBLIC BENEFIT IN THE UNITED KINGDOM IN PARTICULAR BUT NOT EXCLUSIVELY BY: A) PROMOTING CO-OPERATION AND COLLABORATION BETWEEN SCHOOLS AND OTHER EDUCATIONAL BODIES AND THE WIDER COMMUNITY IN WHICH THE SCHOOLS OPERATE; B) THE PROVISION OF SERVICES, FACILITIES AND ACTIVITIES TO DEVELOP THE CAPACITY AND SKILLS OF PARENTS AND CARERS OF CHILDREN AND YOUNG PEOPLE TO ENABLE THEM TO ENGAGE MORE WITH THE EDUCATION OF, AND TO IDENTIFY AND HELP MEET THE NEEDS OF, THE CHILDREN AND YOUNG PEOPLE IN THEIR CARE; C) THE PROVISION OF TRAINING TO INDIVIDUALS INVOLVED IN THE EDUCATION AND PASTORAL CARE OF CHILDREN AND YOUNG PEOPLE IN ORDER TO EQUIP THEM WITH THE SKILLS REQUIRED TO DELIVER SUCH EDUCATION AND TO SUPPORT THE SOCIAL AND EMOTIONAL WELLBEING OF THE CHILDREN AND YOUNG PEOPLE IN THEIR CARE. (3) TO PROMOTE THE EFFICIENCY AND EFFECTIVENESS OF SCHOOLS AND OTHER EDUCATIONAL BODIES WHICH HAVE CHARITABLE PURPOSES AND THE EFFECTIVE USE OF THE RESOURCES OF SCHOOLS AND OTHER EDUCATIONAL BODIES FOR THE CHARITABLE PURPOSE OF THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT, BY PROVIDING SERVICES FOR SCHOOLS AND OTHER EDUCATIONAL BODIES TO PROMOTE GOOD PRACTICE AND ENHANCE AND IMPROVE THEIR PROCUREMENT ACTIVITIES; AND (4) TO ADVANCE ANY OTHER PURPOSE FOR THE BENEFIT OF THE PUBLIC THAT IS CHARITABLE ACCORDING TO THE LAWS OF ENGLAND & WALES.

Contact information

Address:
WEST LEA SCHOOL
HASELBURY ROAD
LONDON
N9 9TU
Phone:
02088871171
Email:
info@edmontoncommunitypartnership.org
Website:

http://www.edmontoncommunitypartnership.org/ Open in new window