CCEW Charity Commission profile

NEWARK EMMAUS TRUST

Registered charity 1017344 · organisation 1017344

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 February 1993
Removed
Not supplied
Company number supplied
02783331
Financial period
1 April 2024 – 31 March 2025
Latest income
£985,588
Latest expenditure
£872,887
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 37 Northgate, Newark, Notts, NG24 1HD

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

02 Activities

What the charity does

To relieve, mitigate and prevent poverty suffering and distress. To relieve in cases of need hardship or distress young persons who are homeless or likely to become homeless, provide or assist directly or indirectly in the provision of temporary accommodation for homeless young persons in the town of Newark-on-Trent, in the County of Nottinghamshire.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
11 December 2025
Date Accounts Received
11 December 2025
Total Gross Income
£985,588
Total Gross Expenditure
£872,887
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
4 November 2024
Date Accounts Received
4 November 2024
Total Gross Income
£812,854
Total Gross Expenditure
£757,163
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
15 December 2023
Date Accounts Received
15 December 2023
Total Gross Income
£740,821
Total Gross Expenditure
£792,957
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
16 September 2022
Date Accounts Received
16 September 2022
Total Gross Income
£772,144
Total Gross Expenditure
£727,240
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
25 October 2021
Date Accounts Received
25 October 2021
Total Gross Income
£748,607
Total Gross Expenditure
£687,254

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
11 December 2025
Total Gross Income
£985,588
Total Gross Expenditure
£872,887
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£10,900
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
Employees Salary Over 60k
No
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
4 November 2024
Total Gross Income
£812,854
Total Gross Expenditure
£757,163
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£10,900
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
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 December 2023
Total Gross Income
£740,821
Total Gross Expenditure
£792,957
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£12,685
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
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 September 2022
Total Gross Income
£772,144
Total Gross Expenditure
£727,240
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£40,745
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
25 October 2021
Total Gross Income
£748,607
Total Gross Expenditure
£687,254
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
968
Income From Government Grants
£500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
11 December 2025
Income Donations And Legacies
26459
Income Other Trading Activities
47573
Income Charitable Activities
900055
Income Investments
11501
Income Other
0
Income Total Income And Endowments
985588
Income Legacies
3448
Income Endowments
0
Expenditure Raising Funds
£15,798
Expenditure Charitable Expenditure
£857,089
Expenditure Other
0
Expenditure Total
872887
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1680
Expenditure Support Costs
446407
Expenditure Depreciation
46554
Gain Loss Investment
0
Gain Loss Pension Fund
223000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,225,451
Assets Total Fixed
1474198
Assets Own Use
1309886
Assets Long Term Investment
164312
Defined Benefit Pension Scheme
138000
Assets Other Assets
£755,069
Assets Total Liabilities
£44,342
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,322,925
Creditors One Year Total Current
44342
Creditors Falling Due After One Year
0
Assets Cash
£725,766
Funds Endowment
1085937
Funds Unrestricted
1225451
Funds Restricted
11537
Funds Total
2322925
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
4 November 2024
Income Donations And Legacies
22761
Income Other Trading Activities
38550
Income Charitable Activities
746659
Income Investments
4884
Income Other
0
Income Total Income And Endowments
812854
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,074
Expenditure Charitable Expenditure
£744,089
Expenditure Other
0
Expenditure Total
757163
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1824
Expenditure Support Costs
403126
Expenditure Depreciation
47862
Gain Loss Investment
0
Gain Loss Pension Fund
88000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£930,150
Assets Total Fixed
1405522
Assets Own Use
1249140
Assets Long Term Investment
156382
Defined Benefit Pension Scheme
-76000
Assets Other Assets
£694,954
Assets Total Liabilities
£37,252
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,987,224
Creditors One Year Total Current
37252
Creditors Falling Due After One Year
0
Assets Cash
£633,600
Funds Endowment
1039334
Funds Unrestricted
930150
Funds Restricted
17740
Funds Total
1987224
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 December 2023
Income Donations And Legacies
32388
Income Other Trading Activities
16730
Income Charitable Activities
687822
Income Investments
3881
Income Other
0
Income Total Income And Endowments
740821
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,641
Expenditure Charitable Expenditure
£779,316
Expenditure Other
0
Expenditure Total
792957
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4575
Expenditure Support Costs
452407
Expenditure Depreciation
49573
Gain Loss Investment
0
Gain Loss Pension Fund
983000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£867,021
Assets Total Fixed
1344639
Assets Own Use
1185675
Assets Long Term Investment
158964
Defined Benefit Pension Scheme
-152000
Assets Other Assets
£720,837
Assets Total Liabilities
£69,943
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,843,533
Creditors One Year Total Current
69943
Creditors Falling Due After One Year
0
Assets Cash
£694,757
Funds Endowment
964289
Funds Unrestricted
867021
Funds Restricted
12223
Funds Total
1843533
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 September 2022
Income Donations And Legacies
42744
Income Other Trading Activities
5908
Income Charitable Activities
722224
Income Investments
1268
Income Other
0
Income Total Income And Endowments
772144
Income Legacies
4004
Income Endowments
0
Expenditure Raising Funds
£529
Expenditure Charitable Expenditure
£726,711
Expenditure Other
0
Expenditure Total
727240
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6066
Expenditure Support Costs
447383
Expenditure Depreciation
50372
Gain Loss Investment
0
Gain Loss Pension Fund
281000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1389256
Assets Own Use
1231977
Assets Long Term Investment
157279
Defined Benefit Pension Scheme
-1084000
Assets Other Assets
£693,730
Assets Total Liabilities
£86,317
Assets Current Investment
0
Assets Total Assets And Liabilities
£912,669
Creditors One Year Total Current
78135
Creditors Falling Due After One Year
8182
Assets Cash
£624,187
Funds Endowment
990476
Funds Unrestricted
-222241
Funds Restricted
144434
Funds Total
912669
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
25 October 2021
Income Donations And Legacies
83651
Income Other Trading Activities
624
Income Charitable Activities
661767
Income Investments
2565
Income Other
0
Income Total Income And Endowments
748607
Income Legacies
68425
Income Endowments
0
Expenditure Raising Funds
£296
Expenditure Charitable Expenditure
£686,958
Expenditure Other
0
Expenditure Total
687254
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3828
Expenditure Support Costs
432581
Expenditure Depreciation
49814
Gain Loss Investment
0
Gain Loss Pension Fund
-286000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1335741
Assets Own Use
1254346
Assets Long Term Investment
81395
Defined Benefit Pension Scheme
-1310000
Assets Other Assets
£613,721
Assets Total Liabilities
£26,697
Assets Current Investment
0
Assets Total Assets And Liabilities
£612,765
Creditors One Year Total Current
26697
Creditors Falling Due After One Year
0
Assets Cash
£499,854
Funds Endowment
1016663
Funds Unrestricted
-528508
Funds Restricted
124610
Funds Total
612765
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Nottinghamshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
NEWARK EMMAUS TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-02-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 25/01/1993AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/01/2011
Charitable Objects
(1) TO RELIEVE POVERTY,SUFFERING AND DISTRESS (2) TO RELIEVE YOUNG PERSONS WHO ARE HOMELESS
Area Of Benefit
AREA OF NEWARK-ON-TRENT IN NOTTINGHAMSHIRE

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England

11 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investment
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Investing charity funds policy and procedures