CCEW Charity Commission profile

H C D MEMORIAL FUND

Registered charity 1044956 · organisation 1044956

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
14 March 1995
Removed
Not supplied
Financial period
1 July 2024 – 30 June 2025
Latest income
£749,231
Latest expenditure
£756,957
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 24 FERN AVENUE, JESMOND, NEWCASTLE UPON TYNE, NE2 2QT

02 Activities

What the charity does

Making grants for charitable purposes at home and overseas, primarily towards the relief of human need, and including projects which aim to mitigate the effects of Climate Change

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
13 April 2026
Date Accounts Received
13 April 2026
Total Gross Income
£749,231
Total Gross Expenditure
£756,957
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
22 April 2025
Date Accounts Received
28 April 2025
Total Gross Income
£700,795
Total Gross Expenditure
£832,913
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
29 April 2024
Date Accounts Received
29 April 2024
Total Gross Income
£938,631
Total Gross Expenditure
£946,447
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 May 2023
Date Accounts Received
5 May 2023
Total Gross Income
£830,734
Total Gross Expenditure
£765,123
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
4 April 2022
Date Accounts Received
4 April 2022
Total Gross Income
£743,533
Total Gross Expenditure
£1,083,725

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
13 April 2026
Total Gross Income
£749,231
Total Gross Expenditure
£756,957
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
22 April 2025
Total Gross Income
£700,795
Total Gross Expenditure
£832,913
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
29 April 2024
Total Gross Income
£938,631
Total Gross Expenditure
£946,447
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 May 2023
Total Gross Income
£830,734
Total Gross Expenditure
£765,123
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
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
4 April 2022
Total Gross Income
£743,533
Total Gross Expenditure
£1,083,725
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
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
13 April 2026
Income Donations And Legacies
744345
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
4886
Income Other
0
Income Total Income And Endowments
749231
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£756,957
Expenditure Other
0
Expenditure Total
756957
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7207
Expenditure Support Costs
7207
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£453,116
Assets Total Fixed
3
Assets Own Use
3
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£456,366
Assets Total Liabilities
£3,250
Assets Current Investment
0
Assets Total Assets And Liabilities
£453,119
Creditors One Year Total Current
3250
Creditors Falling Due After One Year
0
Assets Cash
£245,736
Funds Endowment
0
Funds Unrestricted
453119
Funds Restricted
0
Funds Total
453119
Count Employees
0
Charity Only Accounts
Yes
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
22 April 2025
Income Donations And Legacies
692702
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
8093
Income Other
0
Income Total Income And Endowments
700795
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£832,913
Expenditure Other
0
Expenditure Total
832913
Expenditure Investment Management
0
Expenditure Grants Institution
829250
Expenditure Governance
3663
Expenditure Support Costs
3663
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£460,842
Assets Total Fixed
3
Assets Own Use
0
Assets Long Term Investment
3
Defined Benefit Pension Scheme
0
Assets Other Assets
£464,092
Assets Total Liabilities
£3,250
Assets Current Investment
0
Assets Total Assets And Liabilities
£460,845
Creditors One Year Total Current
3250
Creditors Falling Due After One Year
0
Assets Cash
£240,954
Funds Endowment
0
Funds Unrestricted
460845
Funds Restricted
0
Funds Total
460845
Count Employees
0
Charity Only Accounts
Yes
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
29 April 2024
Income Donations And Legacies
935581
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
3050
Income Other
0
Income Total Income And Endowments
938631
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£946,447
Expenditure Other
0
Expenditure Total
946447
Expenditure Investment Management
0
Expenditure Grants Institution
938138
Expenditure Governance
3889
Expenditure Support Costs
3889
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
153372
Gain Loss Other
0
Reserves
£592,960
Assets Total Fixed
3
Assets Own Use
0
Assets Long Term Investment
3
Defined Benefit Pension Scheme
0
Assets Other Assets
£633,064
Assets Total Liabilities
£40,104
Assets Current Investment
0
Assets Total Assets And Liabilities
£592,963
Creditors One Year Total Current
40104
Creditors Falling Due After One Year
0
Assets Cash
£373,630
Funds Endowment
0
Funds Unrestricted
592963
Funds Restricted
0
Funds Total
592963
Count Employees
0
Charity Only Accounts
Yes
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 May 2023
Income Donations And Legacies
830430
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
304
Income Other
0
Income Total Income And Endowments
830734
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£765,123
Expenditure Other
0
Expenditure Total
765123
Expenditure Investment Management
0
Expenditure Grants Institution
758216
Expenditure Governance
3747
Expenditure Support Costs
3747
Expenditure Depreciation
19116
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
86
Gain Loss Other
0
Reserves
£480,404
Assets Total Fixed
153375
Assets Own Use
153372
Assets Long Term Investment
3
Defined Benefit Pension Scheme
0
Assets Other Assets
£552,752
Assets Total Liabilities
£105,348
Assets Current Investment
0
Assets Total Assets And Liabilities
£600,779
Creditors One Year Total Current
72348
Creditors Falling Due After One Year
33000
Assets Cash
£333,335
Funds Endowment
0
Funds Unrestricted
600779
Funds Restricted
0
Funds Total
600779
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
4 April 2022
Income Donations And Legacies
743508
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
25
Income Other
0
Income Total Income And Endowments
743533
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,083,725
Expenditure Other
0
Expenditure Total
1083725
Expenditure Investment Management
0
Expenditure Grants Institution
1074533
Expenditure Governance
4936
Expenditure Support Costs
4936
Expenditure Depreciation
19030
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
116
Gain Loss Other
0
Reserves
£480,707
Assets Total Fixed
153461
Assets Own Use
153458
Assets Long Term Investment
3
Defined Benefit Pension Scheme
0
Assets Other Assets
£551,120
Assets Total Liabilities
£169,413
Assets Current Investment
0
Assets Total Assets And Liabilities
£535,168
Creditors One Year Total Current
70413
Creditors Falling Due After One Year
99000
Assets Cash
£312,089
Funds Endowment
0
Funds Unrestricted
535168
Funds Restricted
0
Funds Total
535168
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Colombia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
South America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Nepal
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Malawi
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Nicaragua
Parent Geographic Area Type
Continent
Parent Geographic Area Description
North America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Guatemala
Parent Geographic Area Type
Continent
Parent Geographic Area Description
North America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Syria
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Tanzania
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Peru
Parent Geographic Area Type
Continent
Parent Geographic Area Description
South America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Burma
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Kenya
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Uganda
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Pakistan
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Occupied Palestinian Territories
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Serbia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Rwanda
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Bolivia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
South America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
India
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Israel
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No

Showing 20 of 25 supplied records in this dataset.

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
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
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
H C D MEMORIAL FUND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-03-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST DATED 7TH MARCH 1995
Charitable Objects
ALL OR ANY PURPOSES WHICH ARE CHARITABLE ACCORDING TO ENGLISH LAW.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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