HARPURHEY NEIGHBOURHOOD PROJECT

Charity number: 1188522
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To further or benefit the residents of Harpurhey and adjacent neighbourhoods, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £177,163
Total expenditure: £107,003

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:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Manchester City

Governance

Registration history:
  • 12 March 2020: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Financial Conduct Authority
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
  • 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
  • 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
Dale Johnson Chair 14 September 2023
None on record
daniel docherty Trustee 14 September 2023
None on record
James Hibbert Trustee 14 September 2023
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £139.70k £90.89k £59.18k £177.16k
Total expenditure £130.61k £109.28k £67.18k £107.00k
Income from government contracts £13.75k N/A N/A £55.08k
Income from government grants £13.75k £43.59k £24.80k £15.82k

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 March 2024 25 January 2025 On Time
Accounts and TAR 31 March 2024 25 January 2025 On Time Download Open in new window
Annual return 31 March 2023 26 January 2024 On Time
Accounts and TAR 31 March 2023 26 January 2024 On Time Download Open in new window
Annual return 31 March 2022 28 January 2023 On Time
Accounts and TAR 31 March 2022 28 January 2023 On Time Download Open in new window
Annual return 31 March 2021 27 January 2023 361 days late
Accounts and TAR 31 March 2021 27 January 2023 361 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Harpurhey Neighbourhood Project CiO
Conran Street
Manchester
M9 5PR
Phone:
01612055143