BritDB

CCEW Charity Commission profile

MANOR GARDENS WELFARE TRUST LTD

Registered charity 1063053 · organisation 3079189

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 June 1997
Removed
Not supplied
Company number supplied
03386929
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,319,316
Latest expenditure
£1,330,784
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MANOR GARDENS WELFARE TRUST, 6-9 MANOR GARDENS, LONDON, N7 6LA

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

02 Activities

What the charity does

To provide a range of accessible health and welfare services which improve the quality of life of local people. The Charity accomplishes this by running services including a Pre-school, Friendship Network, Health Advocacy Projects, a Community Stroke Service and a Mental Wellbeing Project. The Charity provides office and activity space for other local not-for profit organisations.

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
26 January 2026
Date Accounts Received
26 January 2026
Total Gross Income
£1,319,316
Total Gross Expenditure
£1,330,784
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£1,288,437
Total Gross Expenditure
£1,435,405
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£1,964,372
Total Gross Expenditure
£2,218,107
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£2,102,923
Total Gross Expenditure
£2,011,908
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
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£2,044,227
Total Gross Expenditure
£1,825,740

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
26 January 2026
Total Gross Income
£1,319,316
Total Gross Expenditure
£1,330,784
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£3
Income From Government Contracts
467939
Income From Government Grants
£130,870
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 Salary Band 80001 90000
2
Count Volunteers
51
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
27 January 2025
Total Gross Income
£1,288,437
Total Gross Expenditure
£1,435,405
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£6
Income From Government Contracts
442552
Income From Government Grants
£164,449
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
2
Count Volunteers
20
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
30 January 2024
Total Gross Income
£1,964,372
Total Gross Expenditure
£2,218,107
Grant Making Is Main Activity
No
Count Govt Contracts
14
Count Govt Grants
£7
Income From Government Contracts
1109413
Income From Government Grants
£84,700
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 Salary Band 70001 80000
1
Count Volunteers
90
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
30 January 2023
Total Gross Income
£2,102,923
Total Gross Expenditure
£2,011,908
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
1162683
Income From Government Grants
£61,965
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 Salary Band 80001 90000
1
Count Volunteers
138
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
27 January 2022
Total Gross Income
£2,044,227
Total Gross Expenditure
£1,825,740
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
926427
Income From Government Grants
£38,010
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
554

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
26 January 2026
Income Donations And Legacies
51676
Income Other Trading Activities
0
Income Charitable Activities
1247708
Income Investments
19932
Income Other
0
Income Total Income And Endowments
1319316
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,000
Expenditure Charitable Expenditure
£1,318,784
Expenditure Other
0
Expenditure Total
1330784
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6243
Expenditure Support Costs
171691
Expenditure Depreciation
6991
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£587,944
Assets Total Fixed
956469
Assets Own Use
956469
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£900,886
Assets Total Liabilities
£175,174
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,682,181
Creditors One Year Total Current
175174
Creditors Falling Due After One Year
0
Assets Cash
£836,085
Funds Endowment
0
Funds Unrestricted
587944
Funds Restricted
1094237
Funds Total
1682181
Count Employees
38
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
27 January 2025
Income Donations And Legacies
4159
Income Other Trading Activities
0
Income Charitable Activities
1248435
Income Investments
18466
Income Other
17377
Income Total Income And Endowments
1288437
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,435,405
Expenditure Other
0
Expenditure Total
1435405
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6502
Expenditure Support Costs
182993
Expenditure Depreciation
7330
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£595,179
Assets Total Fixed
963460
Assets Own Use
963460
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£940,820
Assets Total Liabilities
£210,631
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,693,649
Creditors One Year Total Current
210631
Creditors Falling Due After One Year
0
Assets Cash
£815,392
Funds Endowment
0
Funds Unrestricted
595179
Funds Restricted
1098470
Funds Total
1693649
Count Employees
43
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
30 January 2024
Income Donations And Legacies
2353
Income Other Trading Activities
0
Income Charitable Activities
1959488
Income Investments
2531
Income Other
0
Income Total Income And Endowments
1964372
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£180
Expenditure Charitable Expenditure
£2,217,927
Expenditure Other
0
Expenditure Total
2218107
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6154
Expenditure Support Costs
95483
Expenditure Depreciation
7676
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£654,857
Assets Total Fixed
970787
Assets Own Use
970787
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,079,910
Assets Total Liabilities
£210,080
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,840,617
Creditors One Year Total Current
210080
Creditors Falling Due After One Year
0
Assets Cash
£894,836
Funds Endowment
0
Funds Unrestricted
654857
Funds Restricted
1185760
Funds Total
1840617
Count Employees
56
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
30 January 2023
Income Donations And Legacies
33413
Income Other Trading Activities
0
Income Charitable Activities
2065916
Income Investments
178
Income Other
3416
Income Total Income And Endowments
2102923
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,011,908
Expenditure Other
0
Expenditure Total
2011908
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5479
Expenditure Support Costs
47908
Expenditure Depreciation
7450
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£729,346
Assets Total Fixed
970998
Assets Own Use
970998
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,326,077
Assets Total Liabilities
£202,723
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,094,352
Creditors One Year Total Current
202723
Creditors Falling Due After One Year
0
Assets Cash
£839,930
Funds Endowment
0
Funds Unrestricted
729346
Funds Restricted
1365006
Funds Total
2094352
Count Employees
65
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
27 January 2022
Income Donations And Legacies
298
Income Other Trading Activities
0
Income Charitable Activities
1968713
Income Investments
655
Income Other
74561
Income Total Income And Endowments
2044227
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,825,740
Expenditure Other
0
Expenditure Total
1825740
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5641
Expenditure Support Costs
47698
Expenditure Depreciation
10106
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£708,159
Assets Total Fixed
862931
Assets Own Use
862931
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,317,150
Assets Total Liabilities
£176,744
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,003,337
Creditors One Year Total Current
176744
Creditors Falling Due After One Year
0
Assets Cash
£1,124,085
Funds Endowment
0
Funds Unrestricted
708159
Funds Restricted
1295178
Funds Total
2003337
Count Employees
64
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
MANOR GARDENS WELFARE TRUST LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-06-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13/06/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/12/2005NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 06/08/2011AS REGISTERED AT COMPANIES HOUSE ON 18/08/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/09/2011
Charitable Objects
3.1 THE CHARITY IS ESTABLISHED FOR THE FOLLOWING PURPOSES HAVING REGARD TO EQUALITY AND DIVERSITY AMONGST, AND FOR THE BENEFIT OF, SERVICE USERS:3.1.1 TO RELIEVE THE NEEDS ARISING FROM FINANCIAL HARDSHIP, SICKNESS, DISABILITY AND OLD AGE;3.1.2 TO ADVANCE EDUCATION;3.1.3 TO PROMOTE MENTAL AND PHYSICAL GOOD HEALTH;3.1.4 TO PROVIDE ASSISTANCE TO CHILDREN AND YOUNG PEOPLE WHO ARE IN NEED OF CARE AND ATTENTION ARISING FROM THEIR YOUTH; AND3.1.5 TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY. 3.2 IN ARTICLE 3.1 ABOVE THE TERM ‘SERVICE USERS’ SHALL MEAN INHABITANTS OF THE LONDON BOROUGH OF ISLINGTON AND NEIGHBOURING BOROUGHS.
Area Of Benefit
GREATER LONDON

10 Official extract

Charity Other Names

Charity Name Id
319320
Charity Name Type
Working name
Charity Name
MANOR GARDENS CENTRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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