NEIGHBOURHOOD NETWORK (HUMBERSIDE) CIO

Charity number: 1171873
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Neighbourhood Network consists of over 400 member organisations throughout the city of Hull and surrounding areas. Our key focus is Community Safety which includes contributing towards tackling issues such as personal safety, vehicle theft, retail crime and Anti-Social Behaviour through target hardening measures, awareness campaigns and early intervention projects.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £233,619
Total expenditure: £167,692

Total income includes £72,919 from 5 government grant(s)

People

3 Trustee(s)

10 Volunteer(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
  • Economic/community Development/employment
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • 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:
  • East Riding Of Yorkshire
  • Kingston Upon Hull City
  • North East Lincolnshire
  • North Lincolnshire

Governance

Registration history:
  • 02 March 2017: Standard registration
  • 13 July 2023: Funds received from 519245 SOUTH BRANSHOLME COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:
  • NEIGHBOURHOOD NETWORK (Working name)
  • NEIGHBOURHOOD NETWORK (HUMBERSIDE) LTD (Previous name)
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DEBORAH FAGAN Chair 08 January 2018
None on record
Devan Alexander William Witter BEM Trustee 20 November 2019
None on record
COLIN HAVERCROFT BSC Trustee 14 November 2011
None on record

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 £44.90k £76.43k £27.78k £111.11k £233.62k
Total expenditure £50.74k £47.29k £59.30k £83.93k £167.69k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £24.33k N/A £6.19k £72.92k

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 02 October 2024 On Time
Accounts and TAR 31 December 2023 02 October 2024 On Time Download Open in new window
Annual return 31 December 2022 28 September 2023 On Time
Accounts and TAR 31 December 2022 28 September 2023 On Time Download Open in new window
Annual return 31 December 2021 22 September 2022 On Time
Accounts and TAR 31 December 2021 22 September 2022 On Time Download Open in new window
Annual return 31 December 2020 10 August 2021 On Time
Accounts and TAR 31 December 2020 10 August 2021 On Time Download Open in new window
Annual return 31 December 2019 09 September 2020 On Time
Accounts and TAR 31 December 2019 09 September 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.

CIO - FOUNDATION CONVERSION DATED 21 DEC 2021 as amended on 23 Aug 2024

Charitable objects

FOR THE PUBLIC BENEFIT, IN THE YORKSHIRE AND HUMBER REGION: (A) TO PROMOTE GOOD CITIZENSHIP AND GREATER PUBLIC PARTICIPATION IN THE PREVENTION AND SOLUTION OF CRIME; (B) TO PROMOTE, IN PARTNERSHIP WITH THE POLICE SERVICE AND OTHER SAFETY PARTNERS, THE PROTECTION OF PEOPLE AND PROPERTY FROM, AND THE PREVENTION OF, CRIMINAL ACTS. (C) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE REGION THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP, OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTEREST OF HEALTH AND SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.

Contact information

Address:
87 Goodhart Road
Bransholme
HULL
HU7 4EE
Phone:
01482826061
Email:
office@nnetwork.org.uk
Website:

www.nnetwork.org.uk Open in new window