CCEW Charity Commission profile

NETHERHALL EDUCATIONAL ASSOCIATION

Registered charity 236586 · organisation 236586

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
22 April 1965
Removed
Not supplied
Company number supplied
00793583
Financial period
1 October 2024 – 30 September 2025
Latest income
£3,549,865
Latest expenditure
£3,412,325
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 18A NETHERHALL GARDENS, LONDON, NW3 5TH

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

02 Activities

What the charity does

Our objects are the advancement of education and learning and the training of character in accordance with Christian principles and ideals. To do this NEA owns and operates a variety of centres in Great Britain, including halls of residence for students in higher education, clubs with study facilities for young people, vocational training centres, and venues for residential courses and seminars.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
28 July 2026
Date Accounts Received
28 July 2026
Total Gross Income
£3,549,865
Total Gross Expenditure
£3,412,325
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
16 June 2025
Date Accounts Received
16 June 2025
Total Gross Income
£3,570,108
Total Gross Expenditure
£2,809,741
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
25 June 2024
Date Accounts Received
25 June 2024
Total Gross Income
£2,816,410
Total Gross Expenditure
£2,925,773
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
7 July 2023
Date Accounts Received
7 July 2023
Total Gross Income
£3,006,475
Total Gross Expenditure
£2,773,752
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
22 December 2022
Date Accounts Received
22 December 2022
Total Gross Income
£3,223,318
Total Gross Expenditure
£2,815,801

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
28 July 2026
Total Gross Income
£3,549,865
Total Gross Expenditure
£3,412,325
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
16 June 2025
Total Gross Income
£3,570,108
Total Gross Expenditure
£2,809,741
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
25 June 2024
Total Gross Income
£2,816,410
Total Gross Expenditure
£2,925,773
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
7 July 2023
Total Gross Income
£3,006,475
Total Gross Expenditure
£2,773,752
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
22 December 2022
Total Gross Income
£3,223,318
Total Gross Expenditure
£2,815,801
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
47

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
28 July 2026
Income Donations And Legacies
1451696
Income Other Trading Activities
0
Income Charitable Activities
1046834
Income Investments
740195
Income Other
311140
Income Total Income And Endowments
3549865
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£140,572
Expenditure Charitable Expenditure
£3,271,753
Expenditure Other
0
Expenditure Total
3412325
Expenditure Investment Management
3500
Expenditure Grants Institution
402232
Expenditure Governance
15521
Expenditure Support Costs
334725
Expenditure Depreciation
339773
Gain Loss Investment
10365
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
3541791
Gain Loss Other
3422
Reserves
£1,832,107
Assets Total Fixed
34946197
Assets Own Use
27589239
Assets Long Term Investment
7356958
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,153,518
Assets Total Liabilities
£2,079,813
Assets Current Investment
0
Assets Total Assets And Liabilities
£34,019,902
Creditors One Year Total Current
744240
Creditors Falling Due After One Year
1335573
Assets Cash
£872,947
Funds Endowment
0
Funds Unrestricted
34010357
Funds Restricted
9545
Funds Total
34019902
Count Employees
51
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
16 June 2025
Income Donations And Legacies
1746010
Income Other Trading Activities
0
Income Charitable Activities
836685
Income Investments
935322
Income Other
52091
Income Total Income And Endowments
3570108
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£93,581
Expenditure Charitable Expenditure
£2,716,160
Expenditure Other
0
Expenditure Total
2809741
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29700
Expenditure Support Costs
244075
Expenditure Depreciation
348397
Gain Loss Investment
4016
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
70378
Gain Loss Other
2951
Reserves
£5,974,147
Assets Total Fixed
33743524
Assets Own Use
21144183
Assets Long Term Investment
12599341
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,107,984
Assets Total Liabilities
£4,340,752
Assets Current Investment
0
Assets Total Assets And Liabilities
£30,510,756
Creditors One Year Total Current
2016383
Creditors Falling Due After One Year
2324369
Assets Cash
£708,204
Funds Endowment
0
Funds Unrestricted
30465729
Funds Restricted
45027
Funds Total
30510756
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
25 June 2024
Income Donations And Legacies
1074685
Income Other Trading Activities
0
Income Charitable Activities
901686
Income Investments
677261
Income Other
162758
Income Total Income And Endowments
2816390
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£159,902
Expenditure Charitable Expenditure
£2,765,871
Expenditure Other
0
Expenditure Total
2925773
Expenditure Investment Management
0
Expenditure Grants Institution
5510
Expenditure Governance
32427
Expenditure Support Costs
227731
Expenditure Depreciation
909092
Gain Loss Investment
13656
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
150000
Gain Loss Other
45561
Reserves
£5,974,147
Assets Total Fixed
32565392
Assets Own Use
20040446
Assets Long Term Investment
12524946
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,057,730
Assets Total Liabilities
£3,950,078
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,673,044
Creditors One Year Total Current
2150929
Creditors Falling Due After One Year
1799149
Assets Cash
£978,774
Funds Endowment
0
Funds Unrestricted
29628111
Funds Restricted
44933
Funds Total
29673044
Count Employees
47
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
7 July 2023
Income Donations And Legacies
1237885
Income Other Trading Activities
0
Income Charitable Activities
834258
Income Investments
407988
Income Other
526344
Income Total Income And Endowments
3006475
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£274,257
Expenditure Charitable Expenditure
£2,499,495
Expenditure Other
0
Expenditure Total
2773752
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23348
Expenditure Support Costs
179737
Expenditure Depreciation
420536
Gain Loss Investment
-327
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-816400
Gain Loss Other
-23571
Reserves
£0
Assets Total Fixed
37461533
Assets Own Use
27217660
Assets Long Term Investment
10243873
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,167,608
Assets Total Liabilities
£9,061,654
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,567,487
Creditors One Year Total Current
1814429
Creditors Falling Due After One Year
7247225
Assets Cash
£1,102,135
Funds Endowment
0
Funds Unrestricted
29480352
Funds Restricted
87135
Funds Total
29567487
Count Employees
46
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
22 December 2022
Income Donations And Legacies
1348827
Income Other Trading Activities
0
Income Charitable Activities
520599
Income Investments
1079042
Income Other
274850
Income Total Income And Endowments
3223318
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£442,464
Expenditure Charitable Expenditure
£2,373,337
Expenditure Other
0
Expenditure Total
2815801
Expenditure Investment Management
0
Expenditure Grants Institution
96297
Expenditure Governance
35414
Expenditure Support Costs
249343
Expenditure Depreciation
484335
Gain Loss Investment
19454
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
42281918
Assets Own Use
27361651
Assets Long Term Investment
14920267
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,182,601
Assets Total Liabilities
£13,289,457
Assets Current Investment
0
Assets Total Assets And Liabilities
£30,175,062
Creditors One Year Total Current
2401200
Creditors Falling Due After One Year
10888257
Assets Cash
£798,127
Funds Endowment
0
Funds Unrestricted
30130349
Funds Restricted
44713
Funds Total
30175062
Count Employees
48
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
NETHERHALL EDUCATIONAL ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1965-04-22T00:00:00
Charity Name
NETHERHALL EDUCATIONAL ASSOCIATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-03-02T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
313403
Assoc Registered Charity Number
313403
Assoc Charity Name
THE ART OF HOME MAKING TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 27 FEBRUARY 1964 AMENDED BY SPECIAL RESOLUTIONS DATED 1 SEPTEMBER 1980, 28 APRIL 1984, 23 JUNE 1992, 6 OCTOBER 1993, 24 JULY 2007 AND 16 MARCH 2008.
Charitable Objects
THE ADVANCEMENT OF EDUCATION AND LEARNING AND THE TRAINING OF CHARACTER IN ACCORDANCE WITH CHRISTIAN PRINCIPLES AND IDEALS AND FOR THAT PURPOSE TO OWN AND OPERATE EDUCATIONAL ESTABLISHMENTS. (FOR FURTHER DETAILS SEE MEMORANDUM AND ARTICLES).
Area Of Benefit
NATIONAL

10 Official extract

Charity Other Names

Charity Name Id
133869
Charity Name Type
Previous name
Charity Name
THE NETHERHALL EDUCATIONAL ASSOCIATION
Charity Name Id
133878
Charity Name Type
Previous name
Charity Name
THE NETHERHALL EDUCATIONAL ASSOCIATION LIMITED
Charity Name Id
133856
Charity Name Type
Working name
Charity Name
NEA

11 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries