CCEW Charity Commission profile

NILAARI AGENCY

Registered charity 1080555 · organisation 3964294

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 May 2000
Removed
Not supplied
Company number supplied
03785177
Financial period
1 April 2024 – 31 March 2025
Latest income
£602,926
Latest expenditure
£480,901
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 184 STAPLETON ROAD, BRISTOL, BS5 0NZ

Website recorded by the regulator: www.nilaari.co.uk (displayed as text)

02 Activities

What the charity does

Nilaari offers a comprehensive range of services and support to people from Black & Minoritised Communities (BMC). Our unique interventions are culturally responsive, individually tailored & tackle the entrenched stigma and discrimination experienced by the BMC. Interventions include 1 2 1 Talking Therapies, 1 2 1 Key working, Structured group work programs & Peer support groups

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£602,926
Total Gross Expenditure
£480,901
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
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£745,118
Total Gross Expenditure
£558,415
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£432,418
Total Gross Expenditure
£413,027
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
23 January 2023
Date Accounts Received
23 January 2023
Total Gross Income
£382,000
Total Gross Expenditure
£362,000
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£395,752
Total Gross Expenditure
£299,296

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
30 January 2026
Total Gross Income
£602,926
Total Gross Expenditure
£480,901
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
169173
Income From Government Grants
£239,590
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
0
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
17 January 2025
Total Gross Income
£745,118
Total Gross Expenditure
£558,415
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
217841
Income From Government Grants
£239,651
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
0
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
25 January 2024
Total Gross Income
£432,418
Total Gross Expenditure
£413,027
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
160534
Income From Government Grants
£26,953
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
0
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
23 January 2023
Total Gross Income
£382,000
Total Gross Expenditure
£362,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
160931
Income From Government Grants
£74,044
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8
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
31 January 2022
Total Gross Income
£395,752
Total Gross Expenditure
£299,296
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
156700
Income From Government Grants
£87,292
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1

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
30 January 2026
Income Donations And Legacies
48536
Income Other Trading Activities
72997
Income Charitable Activities
478492
Income Investments
2901
Income Other
0
Income Total Income And Endowments
602926
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£480,901
Expenditure Other
0
Expenditure Total
480901
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
28763
Expenditure Depreciation
11293
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£712,414
Assets Total Fixed
371317
Assets Own Use
371317
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£739,220
Assets Total Liabilities
£8,952
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,101,585
Creditors One Year Total Current
8952
Creditors Falling Due After One Year
0
Assets Cash
£684,370
Funds Endowment
0
Funds Unrestricted
954125
Funds Restricted
147460
Funds Total
1101585
Count Employees
14
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
17 January 2025
Income Donations And Legacies
1666
Income Other Trading Activities
75300
Income Charitable Activities
666562
Income Investments
0
Income Other
1590
Income Total Income And Endowments
745118
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£558,415
Expenditure Other
0
Expenditure Total
558415
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
883
Expenditure Support Costs
26889
Expenditure Depreciation
11014
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£624,584
Assets Total Fixed
379790
Assets Own Use
379790
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£630,746
Assets Total Liabilities
£30,976
Assets Current Investment
0
Assets Total Assets And Liabilities
£979,560
Creditors One Year Total Current
30976
Creditors Falling Due After One Year
0
Assets Cash
£517,015
Funds Endowment
0
Funds Unrestricted
872273
Funds Restricted
107287
Funds Total
979560
Count Employees
18
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
South Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bath And North East Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No

07 Official extract

Charity Classification

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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
NILAARI AGENCY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-03-15T00:00:00
Reason
Removed by application
Assoc Organisation Number
5056669
Assoc Registered Charity Number
1161662
Assoc Charity Name
SALVATION OF THE LIVING ROCK REVEALED
Charity Name
NILAARI AGENCY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-05-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 JUNE 1999 AS AMENDED BY SPECIAL RESOLUTION 10 APRIL 2000.AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 06 FEB 2024
Charitable Objects
FOR THE PUBLIC BENEFIT, PRINCIPALLY, BUT WITHOUT LIMITATION, IN BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE: 1. TO RELIEVE THE NEEDS OF PEOPLE, IN PARTICULAR, BUT NOT EXCLUSIVELY PEOPLE FROM BLACK AND MINORITISED COMMUNITIES AND THEIR FAMILIES, WHO ARE IN NEED BY VIRTUE OF: BEING AFFECTED BY MENTAL ILL HEALTH; BEING AT RISK OF OFFENDING; EXPERIENCING ISSUES RELATED TO RACIAL DISCRIMINATION OR INEQUALITY; BEING AFFECTED BY THE UNLAWFUL USE OR MISUSE OF DRUGS; BY PROVIDING CULTURALLY APPROPRIATE INFORMATION, ADVICE, TALKING THERAPIES, COUNSELLING, AND SIGNPOSTING TO OTHER RELEVANT SERVICES AND TRAINING.2.THE RELIEF OF FINANCIAL HARDSHIP BY THE PROVISION OF FREE ASSISTANCE TO PERSONS WHO, THROUGH LACK OF MEANS, WOULD OTHERWISE BE UNABLE TO OBTAIN SUCH ADVICE.
Area Of Benefit
NEIGHBOURHOOD OF BRISTOL.

10 Official extract

Charity Other Names

Charity Name Id
496380
Charity Name Type
Working name
Charity Name
NILAARI

11 Official extract

Charity Policy

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