NORTH SOUTHWARK ENVIRONMENT TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 16 May 2001
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £107,805
Latest expenditure: £40,897
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: 66 Newcomen Street, London, SE1 1YT

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

02 Activities

What the charity does

Grant giving to projects within North Southwark and which satisfy the objects for which the Trust was established: The preservation and conservation of the environment for the benefit of the public including the promotion of energy efficiency and efficient methods of disposing of waste; The provision of facilities for education, recreation or other leisure time occupation.

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: 29 January 2026
Date Accounts Received: 29 January 2026
Total Gross Income: £107,805
Total Gross Expenditure: £40,897

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: 28 January 2025
Date Accounts Received: 28 January 2025
Total Gross Income: £1,195,918
Total Gross Expenditure: £35,860

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: 18 January 2024
Date Accounts Received: 18 January 2024
Total Gross Income: £66,481
Total Gross Expenditure: £28,885

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: 10 January 2023
Date Accounts Received: 10 January 2023
Total Gross Income: £25,447
Total Gross Expenditure: £0

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: 24 August 2021
Total Gross Income: £0
Total Gross Expenditure: £0

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: 29 January 2026
Total Gross Income: £107,805
Total Gross Expenditure: £40,897
Grant Making Is Main Activity: Yes
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
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: 28 January 2025
Total Gross Income: £1,195,918
Total Gross Expenditure: £35,860
Grant Making Is Main Activity: Yes
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
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: 18 January 2024
Total Gross Income: £66,481
Total Gross Expenditure: £28,885
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
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: 10 January 2023
Total Gross Income: £25,447
Total Gross Expenditure: £0
Charity Raises Funds From Public: No
Grant Making Is Main Activity: 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: 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: 28 January 2025
Income Donations And Legacies: 1195055
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 863
Income Other: 0
Income Total Income And Endowments: 1195918
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £35,860
Expenditure Other: 0
Expenditure Total: 35860
Expenditure Investment Management: 0
Expenditure Grants Institution: 31120
Expenditure Governance: 4740
Expenditure Support Costs: 4740
Expenditure Depreciation: 0
Gain Loss Investment: 16152
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,281,604
Assets Total Fixed: 1117177
Assets Own Use: 0
Assets Long Term Investment: 1117177
Defined Benefit Pension Scheme: 0
Assets Other Assets: £178,852
Assets Total Liabilities: £14,425
Assets Current Investment: 120000
Assets Total Assets And Liabilities: £1,281,604
Creditors One Year Total Current: 14425
Creditors Falling Due After One Year: 0
Assets Cash: £58,852
Funds Endowment: 0
Funds Unrestricted: 1281604
Funds Restricted: 0
Funds Total: 1281604
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Southwark
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

08 Official extract

Charity Event History

Charity Name: NORTH SOUTHWARK ENVIRONMENT TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-05-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: DECLARATION OF TRUST DATED 26TH APRIL 2001
Charitable Objects: THE TRUSTEES SHALL HOLD THE TRUST FUNDS AND ITS INCOME UPON TRUST TO APPLY THEM FOR THE FOLLOWING OBJECTS (THE OBJECTS) IN THE AREA WITHIN THE LONDON BOROUGH OF SOUTHWARK TO THE NORTH OF THE ROADS KNOWN AS CAMBERWELL NEW ROAD, CAMBERWELL CHURCH STREET, PECKHAM ROAD, PECKHAM HIGH STREET AND QUEENS ROAD (THE AREA OF BENEFIT)1) THE PRESERVATION AND CONSERVATION OF THE ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC INCLUDING THE PROMOTION OF ENERGY EFFICIENCY AND EFFICIENT METHODS OF DISPOSING OF WASTE2) THE PROVISION OF FACILITIES FOR EDUCATION, RECREATION OR OTHER LEISURE TIME OCCUPATION, IN THE INTERESTS OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS
Area Of Benefit: LONDON BOROUGH OF SOUTHWARK

10 Official extract

Charity Other Names

Charity Name Id: 401830
Charity Name Type: Working name
Charity Name: NSET

11 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures