BritDB

CCEW Charity Commission profile

MANOR AND CASTLE DEVELOPMENT TRUST LIMITED

Registered charity 1123187 · organisation 3980641

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
13 March 2008
Removed
Not supplied
Company number supplied
03427303
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,592,198
Latest expenditure
£2,443,994
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MANOR & CASTLE DEVELOPMENT TRUST LT, NORFOLK HOUSE, STAFFORD LANE, SHEFFIELD, S2 5HR

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

02 Activities

What the charity does

We assist, promote, encourage and facilitate the social, economic and environmental regeneration of the Manor, Castle & Woodthorpe areas of Sheffield-some of the UKÔÇÖs most deprived communities. We deliver health promotion, Early Years childcare, family support services,and community engagement leading to economic and social inclusion. We support community representation, and economic regeneration.

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
10 December 2025
Date Accounts Received
10 December 2025
Total Gross Income
£2,592,198
Total Gross Expenditure
£2,443,994
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
10 December 2024
Date Accounts Received
10 December 2024
Total Gross Income
£2,433,094
Total Gross Expenditure
£2,442,700
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
22 December 2023
Date Accounts Received
22 December 2023
Total Gross Income
£2,568,460
Total Gross Expenditure
£2,770,234
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£2,604,163
Total Gross Expenditure
£2,703,488
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
23 December 2021
Date Accounts Received
23 December 2021
Total Gross Income
£2,409,044
Total Gross Expenditure
£2,291,975

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
10 December 2025
Total Gross Income
£2,592,198
Total Gross Expenditure
£2,443,994
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£20
Income From Government Contracts
315869
Income From Government Grants
£852,356
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
35
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
10 December 2024
Total Gross Income
£2,433,094
Total Gross Expenditure
£2,442,700
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£8
Income From Government Contracts
243006
Income From Government Grants
£633,279
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 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 December 2023
Total Gross Income
£2,568,460
Total Gross Expenditure
£2,770,234
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£5
Income From Government Contracts
206229
Income From Government Grants
£667,531
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
50
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
27 January 2023
Total Gross Income
£2,604,163
Total Gross Expenditure
£2,703,488
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
102142
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
30
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
23 December 2021
Total Gross Income
£2,409,044
Total Gross Expenditure
£2,291,975
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£170,114
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
25

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
10 December 2025
Income Donations And Legacies
510249
Income Other Trading Activities
1001761
Income Charitable Activities
1057846
Income Investments
22342
Income Other
0
Income Total Income And Endowments
2592198
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£694,226
Expenditure Charitable Expenditure
£1,749,768
Expenditure Other
0
Expenditure Total
2443994
Expenditure Investment Management
18616
Expenditure Grants Institution
10000
Expenditure Governance
13900
Expenditure Support Costs
161365
Expenditure Depreciation
18811
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£373,295
Assets Total Fixed
4719604
Assets Own Use
780105
Assets Long Term Investment
3939499
Defined Benefit Pension Scheme
0
Assets Other Assets
£658,783
Assets Total Liabilities
£1,918,222
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,460,165
Creditors One Year Total Current
521703
Creditors Falling Due After One Year
1396519
Assets Cash
£584,031
Funds Endowment
0
Funds Unrestricted
2743522
Funds Restricted
716643
Funds Total
3460165
Count Employees
53
Consolidated 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
10 December 2024
Income Donations And Legacies
483700
Income Other Trading Activities
939756
Income Charitable Activities
978401
Income Investments
31237
Income Other
0
Income Total Income And Endowments
2433094
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£687,786
Expenditure Charitable Expenditure
£1,754,914
Expenditure Other
0
Expenditure Total
2442700
Expenditure Investment Management
33423
Expenditure Grants Institution
10000
Expenditure Governance
13950
Expenditure Support Costs
13950
Expenditure Depreciation
27440
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-55058
Gain Loss Other
-38122
Reserves
£276,058
Assets Total Fixed
4779877
Assets Own Use
825795
Assets Long Term Investment
3954082
Defined Benefit Pension Scheme
0
Assets Other Assets
£610,717
Assets Total Liabilities
£2,021,926
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,368,668
Creditors One Year Total Current
500522
Creditors Falling Due After One Year
1521404
Assets Cash
£393,020
Funds Endowment
0
Funds Unrestricted
2689718
Funds Restricted
678950
Funds Total
3368668
Count Employees
59
Consolidated 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
22 December 2023
Income Donations And Legacies
243514
Income Other Trading Activities
888879
Income Charitable Activities
1396021
Income Investments
40046
Income Other
0
Income Total Income And Endowments
2568460
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£750,387
Expenditure Charitable Expenditure
£2,019,847
Expenditure Other
0
Expenditure Total
2770234
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12150
Expenditure Support Costs
0
Expenditure Depreciation
42175
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£228,774
Assets Total Fixed
4868658
Assets Own Use
968931
Assets Long Term Investment
3899727
Defined Benefit Pension Scheme
0
Assets Other Assets
£697,722
Assets Total Liabilities
£2,094,926
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,471,454
Creditors One Year Total Current
462168
Creditors Falling Due After One Year
1632758
Assets Cash
£569,462
Funds Endowment
0
Funds Unrestricted
2815065
Funds Restricted
656389
Funds Total
3471454
Count Employees
69
Consolidated 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
27 January 2023
Income Donations And Legacies
455420
Income Other Trading Activities
699771
Income Charitable Activities
1415352
Income Investments
33620
Income Other
0
Income Total Income And Endowments
2604163
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£650,245
Expenditure Charitable Expenditure
£2,053,243
Expenditure Other
0
Expenditure Total
2703488
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11100
Expenditure Support Costs
0
Expenditure Depreciation
41340
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£420,388
Assets Total Fixed
4826938
Assets Own Use
981607
Assets Long Term Investment
3845331
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,046,764
Assets Total Liabilities
£2,201,454
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,672,248
Creditors One Year Total Current
444546
Creditors Falling Due After One Year
1756908
Assets Cash
£946,759
Funds Endowment
0
Funds Unrestricted
2992571
Funds Restricted
679677
Funds Total
3672248
Count Employees
86
Consolidated 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
23 December 2021
Income Donations And Legacies
476388
Income Other Trading Activities
673534
Income Charitable Activities
1229251
Income Investments
29871
Income Other
0
Income Total Income And Endowments
2409044
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£563,647
Expenditure Charitable Expenditure
£1,728,328
Expenditure Other
0
Expenditure Total
2291975
Expenditure Investment Management
0
Expenditure Grants Institution
10000
Expenditure Governance
10750
Expenditure Support Costs
0
Expenditure Depreciation
41746
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£319,110
Assets Total Fixed
4914303
Assets Own Use
1008080
Assets Long Term Investment
3906223
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,130,676
Assets Total Liabilities
£2,227,097
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,817,882
Creditors One Year Total Current
371616
Creditors Falling Due After One Year
1855481
Assets Cash
£1,063,513
Funds Endowment
0
Funds Unrestricted
2937869
Funds Restricted
880013
Funds Total
3817882
Count Employees
88
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Sheffield City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

Showing 20 of 23 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name
MANOR AND CASTLE DEVELOPMENT TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-03-13T00:00:00
Charity Name
MANOR AND CASTLE DEVELOPMENT TRUST LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-11-02T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4041958
Assoc Registered Charity Number
1126157
Assoc Charity Name
SHEFFIELD CUBED
Charity Name
MANOR AND CASTLE DEVELOPMENT TRUST LIMITED
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2025-04-02T00:00:00
Reason
Does not operate
Assoc Organisation Number
3991327
Assoc Registered Charity Number
1093608
Assoc Charity Name
THE HANDSWORTH COMMUNITY NURSERY

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 1 SEPTEMBER 1997 AS AMENDED BY SPECIAL RESOLUTION 14 JANUARY 2008 as amended on 13 Mar 2023
Charitable Objects
THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION, AND IN PARTICULAR IN THE MANOR AND CASTLE AREAS OF THE CITY OF SHEFFIELD ("THE MC AREA") AS DEFINED ON THE PLAN ATTACHED IN SCHEDULE 1 BY THE FOLLOWING MEANS1 THE RELIEF OF POVERTY2 THE RELIEF OF UNEMPLOYMENT3 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING PARTICULARLY AMONGST UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE4 THE PROVISION OF FINANCIAL AND TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP (I) IN SETTING UP THEIR OWN BUSINESS OR (II) TO EXISTING BUSINESSES5 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS6 THE PROVISION OF HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING7 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES8 THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE9 THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OR THEIR YOUTH AGE INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES10 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT11 TO PROVIDE OR TO FACILITATE THE PROVISION OF PUBLIC HEALTH OR CHILDCARE FACILITIES12 TO PROMOTE OR FACILITATE THE PROMOTION OF PUBLIC SAFETY AND THE PREVENTION OF CRIME13 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSION
Area Of Benefit
MANOR AND CASTLE AREAS OF THE CITY OF SHEFFIELD

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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