NORTHWOOD DAY CARE CENTRE

Charity number: 514092
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The main objective of the Charity is to provide a service and asistance which will enable members to live in their own homes and communities longer and to enhance their mental stimuation and quality of life. This is achieved by providing the following:- Transport to and from the Centre Hot Three Course Meal Personal Care Need Met Hairdressing Service Library Service Laundry Service etc.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £227,456
Total expenditure: £253,303

Total income includes £54,391 from 1 government contract(s)

People

10 Trustee(s)

8 Volunteer(s)

Employees with total benefits over £60,000

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

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
  • Disability
  • Recreation
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Staffordshire
  • Stoke-on-trent City

Governance

Registration history:
  • 18 July 1983: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints 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
  • 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mandy Machin Trustee 26 August 2021
NORTHWOOD PAST TIMES
Received: On time
June Sheldon Trustee 26 August 2021
NORTHWOOD PAST TIMES
Received: On time
Anthony Thomas Trustee 01 January 2021
NORTHWOOD PAST TIMES
Received: On time
Douglas Howell Trustee 19 March 2019
None on record
Pauline Mitchell Trustee 01 August 2017
None on record
Gillian Walton Trustee 01 June 2012
None on record
Susan Rogers Trustee 01 June 2012
None on record
CHRISTINE ASHWORTH Trustee
None on record
WINNIE WOODWARD Trustee
NORTHWOOD PAST TIMES
Received: On time
EUNICE WALTON Trustee
NORTHWOOD PAST TIMES
Received: On time

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 £266.99k £227.68k £311.05k £200.72k £227.46k
Total expenditure £279.55k £219.25k £247.51k £230.79k £253.30k
Income from government contracts £97.56k £38.53k £48.33k £50.76k £54.39k
Income from government grants £18.76k £141.05k £132.76k N/A 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 May 2024 28 March 2025 On Time
Accounts and TAR 31 May 2024 28 March 2025 On Time Download Open in new window
Annual return 31 May 2023 22 May 2024 52 days late
Accounts and TAR 31 May 2023 22 May 2024 52 days late Download Open in new window
Annual return 31 May 2022 30 March 2023 On Time
Accounts and TAR 31 May 2022 30 March 2023 On Time Download Open in new window
Annual return 31 May 2021 27 March 2022 On Time
Accounts and TAR 31 May 2021 27 March 2022 On Time Download Open in new window
Annual return 31 May 2020 25 May 2021 55 days late
Accounts and TAR 31 May 2020 25 May 2021 55 days late 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.

CONSTITUTION ADOPTED 1 MARCH 1983

Charitable objects

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION FOR PERSONS WHO HAVE NEED OF SUCH FACILITIES AS AFORESAID BY REAON OF THEIR AGE, INFIRMITY OR SOCIAL OR ECONOMIC CIRCUMSTANCES, WITHE THE OBCECT OF IMPROVING THE CONDITIONS OF LIFE FOR THEPERSONS FOR WHOME THE FACILITIES ARE PRIMARILY INTENDED. (FOR FURTHER DETAILS SEE CLAUSE 2 OF CONSTITUTION)

Area of benefit

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

NOT DEFINED

Contact information

Address:
NORTHWOOD DAY CARE CENTRE
OAK STREET
STOKE-ON-TRENT
ST1 2NW
Phone:
01782267245
Email:
ndcc@btconnect.com
Website:

www.northwooddaycarecentre.co.uk Open in new window