CCEW Charity Commission profile

NEWMARKET OPEN DOOR

Registered charity 1070554 · organisation 3951071

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 July 1998
Removed
Not supplied
Company number supplied
03505843
Financial period
1 April 2024 – 31 March 2025
Latest income
£533,689
Latest expenditure
£587,588
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 188 High Street, NEWMARKET, CB8 9AP

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

02 Activities

What the charity does

The Charity's objectives and activities are the advancement of the Christian faith and education, including the relief of persons experiencing poverty, homelessness, physical and mental disability, and in furtherance of such objectives the provision of accommodation and support for such persons.

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
27 January 2026
Date Accounts Received
27 January 2026
Total Gross Income
£533,689
Total Gross Expenditure
£587,588
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£510,603
Total Gross Expenditure
£555,660
Accounts Qualified
Yes
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£526,643
Total Gross Expenditure
£547,925
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
15 May 2023
Date Accounts Received
15 May 2023
Total Gross Income
£493,465
Total Gross Expenditure
£532,492
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
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£605,299
Total Gross Expenditure
£406,408

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
27 January 2026
Total Gross Income
£533,689
Total Gross Expenditure
£587,588
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£3,333
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
40
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
31 January 2025
Total Gross Income
£510,603
Total Gross Expenditure
£555,660
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
No
Count Volunteers
30
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
31 January 2024
Total Gross Income
£526,643
Total Gross Expenditure
£547,925
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
231911
Income From Government Grants
£8,333
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
28
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
15 May 2023
Total Gross Income
£493,465
Total Gross Expenditure
£532,492
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
28
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
17 January 2022
Total Gross Income
£605,299
Total Gross Expenditure
£406,408
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£83,122
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
21

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
27 January 2026
Income Donations And Legacies
38869
Income Other Trading Activities
0
Income Charitable Activities
494276
Income Investments
544
Income Other
0
Income Total Income And Endowments
533689
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£587,588
Expenditure Other
0
Expenditure Total
587588
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7180
Expenditure Support Costs
7180
Expenditure Depreciation
3157
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£144,237
Assets Total Fixed
475451
Assets Own Use
475451
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£72,017
Assets Total Liabilities
£403,231
Assets Current Investment
0
Assets Total Assets And Liabilities
£144,237
Creditors One Year Total Current
61290
Creditors Falling Due After One Year
341941
Assets Cash
£41,365
Funds Endowment
0
Funds Unrestricted
144237
Funds Restricted
0
Funds Total
144237
Count Employees
22
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
31 January 2025
Income Donations And Legacies
36934
Income Other Trading Activities
0
Income Charitable Activities
472143
Income Investments
1526
Income Other
0
Income Total Income And Endowments
510603
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£555,660
Expenditure Other
0
Expenditure Total
555660
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4968
Expenditure Support Costs
4968
Expenditure Depreciation
3157
Gain Loss Investment
0
Gain Loss Pension Fund
8038
Gain Loss Revaluation Fixed Investment
-2197
Gain Loss Other
0
Reserves
£79,000
Assets Total Fixed
478608
Assets Own Use
478608
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£136,602
Assets Total Liabilities
£417,074
Assets Current Investment
0
Assets Total Assets And Liabilities
£198,136
Creditors One Year Total Current
46042
Creditors Falling Due After One Year
371032
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
198136
Funds Restricted
0
Funds Total
198136
Count Employees
19
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
31 January 2024
Income Donations And Legacies
77901
Income Other Trading Activities
0
Income Charitable Activities
448362
Income Investments
380
Income Other
0
Income Total Income And Endowments
526643
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£547,925
Expenditure Other
0
Expenditure Total
547925
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1164
Expenditure Depreciation
2677
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£79,000
Assets Total Fixed
480805
Assets Own Use
480805
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£223,882
Assets Total Liabilities
£458,285
Assets Current Investment
0
Assets Total Assets And Liabilities
£246,402
Creditors One Year Total Current
60954
Creditors Falling Due After One Year
397331
Assets Cash
£198,788
Funds Endowment
0
Funds Unrestricted
243193
Funds Restricted
3209
Funds Total
246402
Count Employees
19
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
17 January 2022
Income Donations And Legacies
256826
Income Other Trading Activities
0
Income Charitable Activities
348457
Income Investments
16
Income Other
0
Income Total Income And Endowments
605299
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£406,408
Expenditure Other
0
Expenditure Total
406408
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
690
Expenditure Support Costs
0
Expenditure Depreciation
10307
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£280,511
Assets Total Fixed
486159
Assets Own Use
486159
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£317,387
Assets Total Liabilities
£496,835
Assets Current Investment
0
Assets Total Assets And Liabilities
£306,711
Creditors One Year Total Current
9386
Creditors Falling Due After One Year
487449
Assets Cash
£300,208
Funds Endowment
0
Funds Unrestricted
280511
Funds Restricted
26200
Funds Total
306711
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
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
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
NEWMARKET OPEN DOOR
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-07-01T00:00:00
Reason
Does not operate
Assoc Organisation Number
3966702
Assoc Registered Charity Number
1078219
Assoc Charity Name
GATEOPENER
Charity Name
NEWMARKET OPEN DOOR
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-07-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5TH FEBRUARY 1998
Charitable Objects
THE ADVANCEMENT TOF THE CHRISTIAN FAITH AND EDUCATION INCLUDING THE RELIEF OF PERSONS EXPERIENCING POVERTY HOMELESSNESS PHYSICAL AND MENTAL DISABILITY AND IN FURTHERANCE OF SUCH OBJECTS THE PROVISION OF ACCOMMODATION AND SUPPORT FOR SUCH PERSONS.
Area Of Benefit
NEWMARKET AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
360951
Charity Name Type
Working name
Charity Name
NEWMARKET OPEN DOOR LIMITED

11 Official extract

Charity Policy

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