CCEW Charity Commission profile

NORTHUMBERLAND AGED MINEWORKERS' HOMES ASSOCIATION

Registered charity 227044 · organisation 227044

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
2 December 1963
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,556,917
Latest expenditure
£1,325,545
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 07 ESTHER COURT, WANSBECK BUSINESS PARK, ASHINGTON, NORTHUMBERLAND, NE63 8AP

02 Activities

What the charity does

providing housing for retired miners and the widows of retired miners and others

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
29 October 2026
Date Accounts Received
29 October 2026
Total Gross Income
£1,556,917
Total Gross Expenditure
£1,325,545
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
31 October 2025
Date Accounts Received
31 October 2025
Total Gross Income
£1,450,734
Total Gross Expenditure
£1,649,142
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
31 October 2024
Date Accounts Received
31 October 2024
Total Gross Income
£1,397,145
Total Gross Expenditure
£1,411,712
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
31 October 2023
Date Accounts Received
31 October 2023
Total Gross Income
£1,353,234
Total Gross Expenditure
£1,361,564
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
31 October 2022
Date Accounts Received
31 October 2022
Total Gross Income
£1,243,780
Total Gross Expenditure
£1,239,581

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
29 October 2026
Total Gross Income
£1,556,917
Total Gross Expenditure
£1,325,545
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Total Gross Income
£1,450,734
Total Gross Expenditure
£1,649,142
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 October 2024
Total Gross Income
£1,397,145
Total Gross Expenditure
£1,411,712
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
31 October 2023
Total Gross Income
£1,353,234
Total Gross Expenditure
£1,361,564
Charity Raises Funds From Public
No
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
31 October 2022
Total Gross Income
£1,243,780
Total Gross Expenditure
£1,239,581
Charity Raises Funds From Public
No
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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
29 October 2026
Income Donations And Legacies
150
Income Other Trading Activities
29867
Income Charitable Activities
1413285
Income Investments
21615
Income Other
121867
Income Total Income And Endowments
1586784
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£78,413
Expenditure Charitable Expenditure
£1,247,132
Expenditure Other
0
Expenditure Total
1325545
Expenditure Investment Management
7179
Expenditure Grants Institution
0
Expenditure Governance
12870
Expenditure Support Costs
215250
Expenditure Depreciation
196910
Gain Loss Investment
7179
Gain Loss Pension Fund
-156000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
33428988
Assets Own Use
33042044
Assets Long Term Investment
386944
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,118,016
Assets Total Liabilities
£1,277,964
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,269,040
Creditors One Year Total Current
288219
Creditors Falling Due After One Year
989745
Assets Cash
£876,641
Funds Endowment
0
Funds Unrestricted
33269040
Funds Restricted
0
Funds Total
33269040
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Income Donations And Legacies
24
Income Other Trading Activities
82214
Income Charitable Activities
1291820
Income Investments
76676
Income Other
0
Income Total Income And Endowments
1450734
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£80,657
Expenditure Charitable Expenditure
£1,568,485
Expenditure Other
0
Expenditure Total
1649142
Expenditure Investment Management
1611
Expenditure Grants Institution
0
Expenditure Governance
12258
Expenditure Support Costs
330266
Expenditure Depreciation
185503
Gain Loss Investment
20752
Gain Loss Pension Fund
-96000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
33661760
Assets Own Use
33280316
Assets Long Term Investment
381444
Defined Benefit Pension Scheme
0
Assets Other Assets
£945,207
Assets Total Liabilities
£1,420,478
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,186,489
Creditors One Year Total Current
318545
Creditors Falling Due After One Year
1101933
Assets Cash
£676,456
Funds Endowment
0
Funds Unrestricted
33186489
Funds Restricted
0
Funds Total
33186489
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 October 2024
Income Donations And Legacies
100
Income Other Trading Activities
83523
Income Charitable Activities
1244706
Income Investments
68816
Income Other
0
Income Total Income And Endowments
1397145
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£88,886
Expenditure Charitable Expenditure
£1,322,826
Expenditure Other
0
Expenditure Total
1411712
Expenditure Investment Management
1530
Expenditure Grants Institution
0
Expenditure Governance
11688
Expenditure Support Costs
239277
Expenditure Depreciation
186699
Gain Loss Investment
30341
Gain Loss Pension Fund
-114000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
33799272
Assets Own Use
33436995
Assets Long Term Investment
362277
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,122,358
Assets Total Liabilities
£1,461,485
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,460,145
Creditors One Year Total Current
247363
Creditors Falling Due After One Year
1214122
Assets Cash
£855,007
Funds Endowment
0
Funds Unrestricted
33460145
Funds Restricted
0
Funds Total
33460145
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
31 October 2023
Income Donations And Legacies
0
Income Other Trading Activities
148083
Income Charitable Activities
1191310
Income Investments
13841
Income Other
0
Income Total Income And Endowments
1353234
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£91,298
Expenditure Charitable Expenditure
£1,270,266
Expenditure Other
0
Expenditure Total
1361564
Expenditure Investment Management
1620
Expenditure Grants Institution
0
Expenditure Governance
10920
Expenditure Support Costs
220540
Expenditure Depreciation
185928
Gain Loss Investment
-48740
Gain Loss Pension Fund
-7000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
33957160
Assets Own Use
33923694
Assets Long Term Investment
33466
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,207,080
Assets Total Liabilities
£1,605,869
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,558,371
Creditors One Year Total Current
279558
Creditors Falling Due After One Year
1326311
Assets Cash
£829,142
Funds Endowment
0
Funds Unrestricted
33558371
Funds Restricted
0
Funds Total
33558371
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
31 October 2022
Income Donations And Legacies
0
Income Other Trading Activities
84487
Income Charitable Activities
1151371
Income Investments
7922
Income Other
0
Income Total Income And Endowments
1243780
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£93,400
Expenditure Charitable Expenditure
£1,146,181
Expenditure Other
0
Expenditure Total
1239581
Expenditure Investment Management
1713
Expenditure Grants Institution
0
Expenditure Governance
10740
Expenditure Support Costs
221432
Expenditure Depreciation
184808
Gain Loss Investment
44131
Gain Loss Pension Fund
470000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£162,582
Assets Total Fixed
34168849
Assets Own Use
33785023
Assets Long Term Investment
383826
Defined Benefit Pension Scheme
-40000
Assets Other Assets
£1,229,017
Assets Total Liabilities
£1,735,425
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,622,441
Creditors One Year Total Current
274175
Creditors Falling Due After One Year
1461250
Assets Cash
£941,027
Funds Endowment
0
Funds Unrestricted
33622441
Funds Restricted
0
Funds Total
33622441
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
NORTHUMBERLAND AGED MINEWORKERS' HOMES ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-12-02T00:00:00
Charity Name
NORTHUMBERLAND AGED MINEWORKERS' HOMES ASSOCIATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-11-11T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
239173
Assoc Registered Charity Number
239173
Assoc Charity Name
THE BEDLINGTON COAL CO HOMES FOR RETIRED MINERS

09 Official extract

Charity Governing Document

Governing Document Description
RULES AND BYE-LAWS ADOPTED 7 APRIL 1973 AS VARIED 30 MAY 1987, 29 JUNE 1991 AND 1 DECEMBER 1992 as amended on 28 Oct 2022 as amended on 21 Nov 2022
Charitable Objects
TO PROVIDE HOMES, WITH OR WITHOUT GARDENS AND OTHER ACCESSORIES AS RESIDENCES FOR BONA-FIDE MINEWORKERS IN THE AREA OF NORTHUMBERLAND NOT LESS THEN 60 YEARS OF AGE WHO SHALL IMMEDIATELY PRIOR TO CEASING WORK HAVE BEEN EMPLOYED IN OR ABOUT A COAL MINE IN THE AREA OF NORTHUMBERLAND.
Area Of Benefit
AREA OF NORTHUMBERLAND

10 Official extract

Charity Policy

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