THE GOOD NEIGHBOUR SCHEME FOR MILL HILL AND BURNT OAK

Charity number: 1192433
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Weekly Lunch Clubs Befriending by telephone Shopping Sign posting to other appropriate organisations Chiropody Social activities Transport

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £70,500
Total expenditure: £88,563

Total income includes £12,750 from 1 government contract(s) and £12,750 from 1 government grant(s)

People

10 Trustee(s)

52 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:
  • Disability
  • Economic/community Development/employment
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 19 November 2020: CIO registration
  • 11 November 2021: Funds received from 1130578 THE GOOD NEIGHBOUR SCHEME FOR MILL HILL AND BURNT ...
Organisation type:
CIO
Other names:

No other names

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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Derrick Edgerton Chair 01 January 2021
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PAUL'S MILL HILL
Received: On time
Margot B Stevens Trustee 01 February 2025
None on record
Carmen de la Hera Hall Trustee 01 February 2025
None on record
Rachel Christina Kane Trustee 06 October 2024
None on record
Robert Cottingham Trustee 01 April 2022
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF JOHN KEBLE
Received: On time
Grahame Poulton Trustee 23 January 2022
None on record
PAULINE SEATON Trustee 01 January 2021
None on record
Martin Rosen Trustee 01 January 2021
None on record
Peter McCabery Trustee 01 January 2021
None on record
Margaret Lamb Trustee 01 January 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £54.05k £110.87k £89.99k £70.50k
Total expenditure £52.03k £60.27k £86.82k £88.56k
Income from government contracts £12.75k N/A N/A £12.75k
Income from government grants N/A £12.75k £12.75k £12.75k

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 July 2024 28 November 2024 On Time
Accounts and TAR 31 July 2024 28 November 2024 On Time Download Open in new window
Annual return 31 July 2023 09 December 2023 On Time
Accounts and TAR 31 July 2023 09 December 2023 On Time Download Open in new window
Annual return 31 July 2022 08 December 2022 On Time
Accounts and TAR 31 July 2022 08 December 2022 On Time Download Open in new window
Annual return 31 July 2021 18 December 2021 On Time
Accounts and TAR 31 July 2021 18 December 2021 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 - ASSOCIATION Registered 19 Nov 2020

Charitable objects

1 TO RELIEVE, EITHER GENERALLY OR INDIVIDUALLY, PERSONS RESIDENT IN MILL HILL AND BURNT OAK WITHIN THE LONDON BOROUGH OF BARNET (IN PARTICULAR BUT NOT EXCLUSIVELY OLDER, AND DISABLED PEOPLE) WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS. 2 TO FURTHER SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Contact information

Address:
Good Neighbour Scheme
The Eversfield Centre
11 Eversfield Gardens
Mill Hill
London
NW7 2AE
Phone:
02089063340
Email:
manager@thegoodneighbourschememhbo.org.uk
Website:

www.thegoodneighbourschememhbo.org.uk Open in new window