BritDB

CCEW Charity Commission profile

EAST DURHAM PARTNERSHIP LIMITED

Registered charity 1090261 · organisation 3982288

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 January 2002
Removed
Not supplied
Company number supplied
03055620
Financial period
1 August 2024 – 31 July 2025
Latest income
£956,678
Latest expenditure
£841,554
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 1, Kilburn Drive, Seaview Idustrial Estate, Horden, Peterlee, Co.Durha

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

02 Activities

What the charity does

Community capacity building and support.Job creation and training.Furniture and white goods reuse.We operate from a warehouse in Horden, Co Durham and our area of benefit is mainly North East England.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
19 May 2026
Date Accounts Received
19 May 2026
Total Gross Income
£956,678
Total Gross Expenditure
£841,554
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
24 April 2025
Date Accounts Received
24 April 2025
Total Gross Income
£1,041,119
Total Gross Expenditure
£890,089
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
13 May 2024
Date Accounts Received
13 May 2024
Total Gross Income
£755,055
Total Gross Expenditure
£793,229
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
4 April 2023
Date Accounts Received
4 April 2023
Total Gross Income
£775,631
Total Gross Expenditure
£834,941
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
26 May 2022
Date Accounts Received
26 May 2022
Total Gross Income
£753,693
Total Gross Expenditure
£795,734

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
19 May 2026
Total Gross Income
£956,678
Total Gross Expenditure
£841,554
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
130008
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
24 April 2025
Total Gross Income
£1,041,119
Total Gross Expenditure
£890,089
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
145618
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
13 May 2024
Total Gross Income
£755,055
Total Gross Expenditure
£793,229
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
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
4 April 2023
Total Gross Income
£775,631
Total Gross Expenditure
£834,941
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
26 May 2022
Total Gross Income
£753,693
Total Gross Expenditure
£795,734
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£27,500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
19 May 2026
Income Donations And Legacies
304120
Income Other Trading Activities
0
Income Charitable Activities
648575
Income Investments
3983
Income Other
0
Income Total Income And Endowments
956678
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£841,506
Expenditure Other
48
Expenditure Total
841554
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8497
Expenditure Support Costs
170210
Expenditure Depreciation
24021
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£327,271
Assets Total Fixed
486077
Assets Own Use
486077
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£511,706
Assets Total Liabilities
£18,935
Assets Current Investment
0
Assets Total Assets And Liabilities
£978,848
Creditors One Year Total Current
18935
Creditors Falling Due After One Year
0
Assets Cash
£239,055
Funds Endowment
0
Funds Unrestricted
386211
Funds Restricted
592637
Funds Total
978848
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
24 April 2025
Income Donations And Legacies
360121
Income Other Trading Activities
0
Income Charitable Activities
678734
Income Investments
2264
Income Other
0
Income Total Income And Endowments
1041119
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£886,383
Expenditure Other
3706
Expenditure Total
890089
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21408
Expenditure Support Costs
190997
Expenditure Depreciation
24031
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£329,722
Assets Total Fixed
498640
Assets Own Use
498640
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£399,644
Assets Total Liabilities
£34,560
Assets Current Investment
0
Assets Total Assets And Liabilities
£863,724
Creditors One Year Total Current
34560
Creditors Falling Due After One Year
0
Assets Cash
£268,700
Funds Endowment
0
Funds Unrestricted
387748
Funds Restricted
475976
Funds Total
863724
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
13 May 2024
Income Donations And Legacies
49750
Income Other Trading Activities
0
Income Charitable Activities
696720
Income Investments
730
Income Other
7855
Income Total Income And Endowments
755055
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£793,229
Expenditure Other
0
Expenditure Total
793229
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13965
Expenditure Support Costs
197943
Expenditure Depreciation
22804
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£251,243
Assets Total Fixed
499986
Assets Own Use
499986
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£234,838
Assets Total Liabilities
£22,130
Assets Current Investment
0
Assets Total Assets And Liabilities
£712,694
Creditors One Year Total Current
22130
Creditors Falling Due After One Year
0
Assets Cash
£158,034
Funds Endowment
0
Funds Unrestricted
251243
Funds Restricted
461451
Funds Total
712694
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
4 April 2023
Income Donations And Legacies
20000
Income Other Trading Activities
0
Income Charitable Activities
755595
Income Investments
36
Income Other
0
Income Total Income And Endowments
775631
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£834,941
Expenditure Other
0
Expenditure Total
834941
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
208834
Expenditure Depreciation
25662
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£280,846
Assets Total Fixed
528030
Assets Own Use
528030
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£241,696
Assets Total Liabilities
£18,858
Assets Current Investment
0
Assets Total Assets And Liabilities
£750,868
Creditors One Year Total Current
18858
Creditors Falling Due After One Year
0
Assets Cash
£152,865
Funds Endowment
0
Funds Unrestricted
280846
Funds Restricted
470022
Funds Total
750868
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
26 May 2022
Income Donations And Legacies
42500
Income Other Trading Activities
0
Income Charitable Activities
692151
Income Investments
59
Income Other
18983
Income Total Income And Endowments
753693
Income Legacies
42500
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£795,734
Expenditure Other
0
Expenditure Total
795734
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15361
Expenditure Support Costs
203906
Expenditure Depreciation
25604
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£254,486
Assets Total Fixed
553692
Assets Own Use
553692
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£291,196
Assets Total Liabilities
£34,710
Assets Current Investment
0
Assets Total Assets And Liabilities
£810,178
Creditors One Year Total Current
34710
Creditors Falling Due After One Year
0
Assets Cash
£195,070
Funds Endowment
0
Funds Unrestricted
326835
Funds Restricted
483343
Funds Total
810178
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
EAST DURHAM PARTNERSHIP LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-01-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 MAY 1995 AS AMENDED BY SPECIAL RESOLUTIONS DATED 16 OCTOBER 2001 AND 27 NOVEMBER 2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/02/2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 10/06/2015
Charitable Objects
TO PROMOTE, WITHIN THE UNITED KINGDOM, ANY CHARITABLE PURPOSE AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION AND FURTHERANCE OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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