CCEW Charity Commission profile

PARKWILL LIMITED

Registered charity 1096158 · organisation 3992676

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 February 2003
Removed
Not supplied
Company number supplied
02522634
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,417,103
Latest expenditure
£1,633,985
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 10 JESSAM AVENUE, LONDON, E5 9DU

02 Activities

What the charity does

To further both in the United Kingdom and abroad those purposes recognised as charitable by English Law.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£1,417,103
Total Gross Expenditure
£1,633,985
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
£7,239,285
Total Gross Expenditure
£1,495,733
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
£1,275,850
Total Gross Expenditure
£1,313,665
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£1,290,000
Total Gross Expenditure
£1,272,065
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
£1,281,000
Total Gross Expenditure
£1,373,681

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
28 January 2026
Total Gross Income
£1,417,103
Total Gross Expenditure
£1,633,985
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
£7,239,285
Total Gross Expenditure
£1,495,733
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
31 January 2024
Total Gross Income
£1,275,850
Total Gross Expenditure
£1,313,665
Grant Making Is Main Activity
Yes
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
30 January 2023
Total Gross Income
£1,290,000
Total Gross Expenditure
£1,272,065
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
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
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
£1,281,000
Total Gross Expenditure
£1,373,681
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
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
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
28 January 2026
Income Donations And Legacies
272350
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1144753
Income Other
0
Income Total Income And Endowments
1417103
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£886,466
Expenditure Charitable Expenditure
£747,519
Expenditure Other
0
Expenditure Total
1633985
Expenditure Investment Management
886466
Expenditure Grants Institution
729650
Expenditure Governance
17869
Expenditure Support Costs
17869
Expenditure Depreciation
0
Gain Loss Investment
113370
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
525000
Gain Loss Other
0
Reserves
£6,196,100
Assets Total Fixed
18302100
Assets Own Use
0
Assets Long Term Investment
18302100
Defined Benefit Pension Scheme
0
Assets Other Assets
£690,251
Assets Total Liabilities
£12,796,251
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,196,100
Creditors One Year Total Current
697823
Creditors Falling Due After One Year
12098428
Assets Cash
£321,467
Funds Endowment
0
Funds Unrestricted
6196100
Funds Restricted
0
Funds Total
6196100
Count Employees
0
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
28 January 2025
Income Donations And Legacies
6597096
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
642189
Income Other
0
Income Total Income And Endowments
7239285
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£527,117
Expenditure Charitable Expenditure
£968,616
Expenditure Other
0
Expenditure Total
1495733
Expenditure Investment Management
527117
Expenditure Grants Institution
954940
Expenditure Governance
13676
Expenditure Support Costs
13676
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,714,112
Assets Total Fixed
18286830
Assets Own Use
0
Assets Long Term Investment
18286830
Defined Benefit Pension Scheme
0
Assets Other Assets
£631,262
Assets Total Liabilities
£13,203,980
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,714,112
Creditors One Year Total Current
739718
Creditors Falling Due After One Year
12464262
Assets Cash
£363,555
Funds Endowment
0
Funds Unrestricted
5714112
Funds Restricted
0
Funds Total
5714112
Count Employees
0
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
31 January 2024
Income Donations And Legacies
1275850
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1275850
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,313,665
Expenditure Other
0
Expenditure Total
1313665
Expenditure Investment Management
0
Expenditure Grants Institution
1303330
Expenditure Governance
10335
Expenditure Support Costs
10335
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£644
Assets Total Liabilities
£30,084
Assets Current Investment
0
Assets Total Assets And Liabilities
−£29,440
Creditors One Year Total Current
5084
Creditors Falling Due After One Year
25000
Assets Cash
£644
Funds Endowment
0
Funds Unrestricted
-29440
Funds Restricted
0
Funds Total
-29440
Count Employees
0
Charity Only 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
30 January 2023
Income Donations And Legacies
1290000
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1290000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,272,065
Expenditure Other
0
Expenditure Total
1272065
Expenditure Investment Management
0
Expenditure Grants Institution
1267930
Expenditure Governance
4135
Expenditure Support Costs
4135
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,375
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£36,959
Assets Total Liabilities
£28,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,375
Creditors One Year Total Current
3584
Creditors Falling Due After One Year
25000
Assets Cash
£36,959
Funds Endowment
0
Funds Unrestricted
8375
Funds Restricted
0
Funds Total
8375
Count Employees
0
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
31 January 2022
Income Donations And Legacies
1281000
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1281000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,373,681
Expenditure Other
0
Expenditure Total
1373681
Expenditure Investment Management
0
Expenditure Grants Institution
1368860
Expenditure Governance
4821
Expenditure Support Costs
4821
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£19,024
Assets Total Liabilities
£28,584
Assets Current Investment
0
Assets Total Assets And Liabilities
−£9,560
Creditors One Year Total Current
3584
Creditors Falling Due After One Year
25000
Assets Cash
£19,024
Funds Endowment
0
Funds Unrestricted
-9560
Funds Restricted
0
Funds Total
-9560
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
PARKWILL LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-02-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 JULY 1990
Charitable Objects
1) THE ADVANCEMENT OF RELIGION IN ACCORDANCE WITH THE ORTHODOX JEWISH FAITH2) THE RELIEF OF POVERTY
Area Of Benefit
NOT DEFINED.IN PRACTICE WORLDWIDE

10 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management