ST ANTHONY OF PADUA COMMUNITY ASSOCIATION

Charity Number: 517745
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

St. Anthony of Padua Community Association is a registered charity, commited to enabling all people to develop to their full potential. Building up a combination of services, answering some of the most fundamental challenges that face our community. We are committed to adapting these services to meet the ever changing needs of the many vulnerable and disadvantaged people within our community.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£3,229,841

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Donations and legacies £42.14k
Charitable activities £3.14m
Other trading activities £0
Investments £38.10k
Other £13.44k

Total expenditure:
£2,888,079

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Raising funds £0
Charitable activities £2.89m
Other £0

£0 investments gains (losses)

Total income includes £2,137,925 from 5 government contract(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 £2.89m
Retained for future use £341.76k

People

109 Employee(s)

9 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Newcastle Upon Tyne City
  • North Tyneside

Governance

Registration history:
  • 02 September 1986: Standard registration
  • 12 June 2025: Funds received from 1185645 TYNEMOUTH VILLAGE DAY CENTRE
Organisation type:
Charitable company
Other names:
  • JOHN BOSTE YOUTH CENTRE (Working name)
  • ST ANTHONY OF PADUA CARE SERVICES (Working name)
  • ST ANTHONY OF PADUA COMMUNITY CENTRE (Working name)
  • ST. ANTHONY OF PADUA CARE SERVICES (Working name)
  • ST. ANTHONY OF PADUA COMMUNITY CENTRE (Working name)
Company number:
02025848 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MR TIM O'GRADY Chair
ST ANTHONY'S YOUTH EDUCATION AND SUPPORT
Received: On time
Dr Clare Winifred Robson Trustee 07 February 2023
None on record
Kim Davis Trustee 29 November 2021
None on record
Andrew Clark Trustee 06 February 2020
None on record
Daryn Robinson Trustee 30 November 2017
ST ANTHONY'S YOUTH EDUCATION AND SUPPORT
Received: On time
SIGNIFICANCE
Received: On time
Roy Edward Stanley Trustee 23 September 2015
None on record
Catherine Attwell Trustee 06 November 2014
None on record
JAMES JOSEPH MCLAUGHLIN Trustee
None on record
MICHAEL DONNELLY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £2.18m £2.67m £2.63m £2.76m £3.23m
Total expenditure £2.04m £2.43m £2.49m £2.56m £2.89m
Income from government contracts £1.46m £1.57m £1.35m £1.72m £2.14m
Income from government grants £1.00k £136.56k £140.00k £28.96k N/A
Income - Donations and legacies £21.06k £205.37k £204.97k £37.17k £42.14k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £2.13m £2.44m £2.37m £2.66m £3.14m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £15.69k £16.38k £31.47k £32.20k £38.10k
Income - Other £14.38k £8.13k £18.13k £38.00k £13.44k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £2.04m £2.43m £2.49m £2.56m £2.89m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £73.16k £91.23k £102.14k £104.12k £114.43k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £7.13m £7.24m £7.17m £7.07m £7.12m
Long-term investments £0 £375.00k £371.15k £367.31k £363.46k
Other assets £713.31k £1.19m £1.38m £1.32m £1.62m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £4.47m £4.83m £4.79m £4.42m £4.28m

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 10 January 2025 On Time
Accounts and TAR 31 March 2024 10 January 2025 On Time Download Open in new window
Annual return 31 March 2023 18 January 2024 On Time
Accounts and TAR 31 March 2023 18 January 2024 On Time Download Open in new window
Annual return 31 March 2022 20 January 2023 On Time
Accounts and TAR 31 March 2022 20 January 2023 On Time Download Open in new window
Annual return 31 March 2021 07 January 2022 On Time
Accounts and TAR 31 March 2021 07 January 2022 On Time Download Open in new window
Annual return 31 March 2020 08 January 2021 On Time
Accounts and TAR 31 March 2020 08 January 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.

MEMORANDUM AND ARTICES OF ASSOCIATION INCORPORATED 6 JUNE 1986. AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 MAY 2016

Charitable objects

TO PROMOTE THE BENEFIT OF PERSONS LIVING WITHIN THE AREA OF THE EAST END OF NEWCASTLE UPON TYNE AND ANY SUCH OTHER AREA AS THE EXECUTIVE COMMITTEE SHALL FROM TIME TO TIME DECIDE IN PARTICULAR BY (1) THE PROVISION OF FACILITIES FOR RECREATIONAL OR OTHER LESIURE TIME OCCUPATIONS FOR SUCH PERSONS IN THE INTERESTS OF SOCIAL WELFARE AND SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. (2) THE ADVANCEMENT OF THE EDUCTION OF SUCH PERSONS BY THE PROVISION OF CLASSES, WORKSHOPS AND COURSES OF INSTRUCTION. (3) THE ADVANCEMENT OF THE EDUCATION OF THE YOUTH OF THE AREA THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY. (4)THE RELIEF OF POVERTY, SICKNESS, DISABILITY, OLD AGE AND CONDITIONS OF NEED,IN PARTICULAR BY THE PROVISION OF HOUSING AND DAY AND DOMICILIARY CARE FACILITIES AND SERVICES WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE.

Area of benefit

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

EAST END OF NEWCASTLE UPON TYNE

Contact information

Address:
St Anthony of Padua Community Assoc
Community Centre
Welbeck Road
Newcastle upon Tyne
NE6 3BT
Phone:
0191 2345775
Email:
h.woods-waters@anthonycareservices.org.uk
Website:

www.anthonycareservices.org.uk Open in new window