CCEW Charity Commission profile

ADAM C I NAYLOR CHARITABLE TRUST

Registered charity 1003664 · organisation 1003664

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
31 July 1991
Removed
Not supplied
Financial period
1 July 2024 – 30 June 2025
Latest income
£35,664
Latest expenditure
£14,615
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 151 DALE STREET, LIVERPOOL, L2 2AH

Website recorded by the regulator: www.charitycheques.org.uk (displayed as text)

02 Activities

What the charity does

Established to make grants for charitable purposes.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
19 March 2026
Date Accounts Received
19 March 2026
Total Gross Income
£35,664
Total Gross Expenditure
£14,615
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
21 March 2025
Total Gross Income
£23,486
Total Gross Expenditure
£7,059
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
16 April 2024
Total Gross Income
£20,175
Total Gross Expenditure
£8,229
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
5 April 2023
Date Accounts Received
5 April 2023
Total Gross Income
£505,895
Total Gross Expenditure
£10,697
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
26 May 2022
Total Gross Income
£7,812
Total Gross Expenditure
£6,791

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
19 March 2026
Total Gross Income
£35,664
Total Gross Expenditure
£14,615
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
21 March 2025
Total Gross Income
£23,486
Total Gross Expenditure
£7,059
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
16 April 2024
Total Gross Income
£20,175
Total Gross Expenditure
£8,229
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
5 April 2023
Total Gross Income
£505,895
Total Gross Expenditure
£10,697
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
5 April 2023
Income Donations And Legacies
492965
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
12930
Income Other
0
Income Total Income And Endowments
505895
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,697
Expenditure Other
0
Expenditure Total
10697
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
897
Expenditure Support Costs
466
Expenditure Depreciation
0
Gain Loss Investment
-66135
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£740,867
Assets Total Fixed
740867
Assets Own Use
0
Assets Long Term Investment
740867
Defined Benefit Pension Scheme
0
Assets Other Assets
£33,999
Assets Total Liabilities
£1,893
Assets Current Investment
0
Assets Total Assets And Liabilities
£772,973
Creditors One Year Total Current
1893
Creditors Falling Due After One Year
0
Assets Cash
£33,999
Funds Endowment
0
Funds Unrestricted
740867
Funds Restricted
32106
Funds Total
772973
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
ADAM C I NAYLOR CHARITABLE TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-04-12T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
259953
Assoc Registered Charity Number
259953
Assoc Charity Name
THE THOMAS PETER NAYLOR FUND
Charity Name
ADAM C I NAYLOR CHARITABLE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-07-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 5 JULY 1991
Charitable Objects
THE FURTHERANCE OF SUCH CHARITABLE PURPOSE OR CHARITABLE PURPOSES AS THE APPOINTER SHALL FROM TIME TO TIME IN WRITING DIRECT AND SUBJECT TO OR IN DEFAULT OF ANY SUCH DIRECTION AS THE TRUSTEES IN THEIR DISCRETION THINK FIT
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Investment
Policy Name
Internal risk management policy and procedures