NORTON HALL CHILDREN AND FAMILY CENTRE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 18 January 2006
Removed: Not supplied
Company number supplied: 05052641
Financial period: 1 April 2024 – 31 March 2025
Latest income: £997,265
Latest expenditure: £1,013,214
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Norton Hall Children & Family Centr, Norton Hall, Ralph Road, Saltley, BIRMINGHAM, B8 1NA

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

02 Activities

What the charity does

Working towards a community where children and young people are able to fulfill their potential and parents & guardians are equipped to support their families.The charity manages a variety of projects including Community Nursery, Out of School & Holiday Care Project, Positive Activities for Young People, support services for local women, & a range of evening/weekend sports & community facilities

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: 3 December 2025
Date Accounts Received: 3 December 2025
Total Gross Income: £997,265
Total Gross Expenditure: £1,013,214

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: 15 January 2025
Date Accounts Received: 15 January 2025
Total Gross Income: £948,046
Total Gross Expenditure: £894,721

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: 11 December 2023
Date Accounts Received: 11 December 2023
Total Gross Income: £729,792
Total Gross Expenditure: £729,748

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: £625,915
Total Gross Expenditure: £682,576

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: 16 November 2021
Date Accounts Received: 16 November 2021
Total Gross Income: £697,044
Total Gross Expenditure: £573,431

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: 3 December 2025
Total Gross Income: £997,265
Total Gross Expenditure: £1,013,214
Grant Making Is Main Activity: No
Count Govt Contracts: 8
Count Govt Grants: £4
Income From Government Contracts: 104389
Income From Government Grants: £113,940
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: 92

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: 15 January 2025
Total Gross Income: £948,046
Total Gross Expenditure: £894,721
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £3
Income From Government Contracts: 79500
Income From Government Grants: £56,161
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: 39

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: 11 December 2023
Total Gross Income: £729,792
Total Gross Expenditure: £729,748
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £15,000
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: 35

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: £625,915
Total Gross Expenditure: £682,576
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 3
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £9
Income From Government Contracts: 25000
Income From Government Grants: £204,728
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 45

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: 16 November 2021
Total Gross Income: £697,044
Total Gross Expenditure: £573,431
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £59,831
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

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: 3 December 2025
Income Donations And Legacies: 332753
Income Other Trading Activities: 0
Income Charitable Activities: 664512
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 997265
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £20,103
Expenditure Charitable Expenditure: £993,111
Expenditure Other: 0
Expenditure Total: 1013214
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2500
Expenditure Support Costs: 2500
Expenditure Depreciation: 27681
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £257,107
Assets Total Fixed: 176040
Assets Own Use: 0
Assets Long Term Investment: 176040
Defined Benefit Pension Scheme: 0
Assets Other Assets: £283,642
Assets Total Liabilities: £41,622
Assets Current Investment: 0
Assets Total Assets And Liabilities: £418,060
Creditors One Year Total Current: 41622
Creditors Falling Due After One Year: 0
Assets Cash: £196,967
Funds Endowment: 0
Funds Unrestricted: 257107
Funds Restricted: 160953
Funds Total: 418060
Count Employees: 32
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: 15 January 2025
Income Donations And Legacies: 20092
Income Other Trading Activities: 489690
Income Charitable Activities: 438264
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 948046
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £15,696
Expenditure Charitable Expenditure: £879,025
Expenditure Other: 0
Expenditure Total: 894721
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 26958
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £195,273
Assets Total Fixed: 199396
Assets Own Use: 199396
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £267,703
Assets Total Liabilities: £33,090
Assets Current Investment: 0
Assets Total Assets And Liabilities: £434,009
Creditors One Year Total Current: 33090
Creditors Falling Due After One Year: 0
Assets Cash: £249,935
Funds Endowment: 0
Funds Unrestricted: 285273
Funds Restricted: 148736
Funds Total: 434009
Count Employees: 21
Charity Only 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: 11 December 2023
Income Donations And Legacies: 74323
Income Other Trading Activities: 0
Income Charitable Activities: 655470
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 729793
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £14,114
Expenditure Charitable Expenditure: £715,634
Expenditure Other: 0
Expenditure Total: 729748
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 880
Expenditure Support Costs: 0
Expenditure Depreciation: 14179
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £148,436
Assets Total Fixed: 176316
Assets Own Use: 176316
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £233,664
Assets Total Liabilities: £29,295
Assets Current Investment: 0
Assets Total Assets And Liabilities: £380,685
Creditors One Year Total Current: 29295
Creditors Falling Due After One Year: 0
Assets Cash: £190,415
Funds Endowment: 0
Funds Unrestricted: 238436
Funds Restricted: 142249
Funds Total: 380685
Count Employees: 18
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: 23 January 2023
Income Donations And Legacies: 51211
Income Other Trading Activities: 9569
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 60780
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £12,122
Expenditure Charitable Expenditure: £670,454
Expenditure Other: 0
Expenditure Total: 682576
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 14179
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £121,403
Assets Total Fixed: 190495
Assets Own Use: 190495
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £266,331
Assets Total Liabilities: £76,187
Assets Current Investment: 0
Assets Total Assets And Liabilities: £380,639
Creditors One Year Total Current: 76187
Creditors Falling Due After One Year: 0
Assets Cash: £224,005
Funds Endowment: 0
Funds Unrestricted: 121403
Funds Restricted: 259236
Funds Total: 380639
Count Employees: 18
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: 16 November 2021
Income Donations And Legacies: 67711
Income Other Trading Activities: 0
Income Charitable Activities: 629333
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 697044
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £11,058
Expenditure Charitable Expenditure: £562,373
Expenditure Other: 0
Expenditure Total: 573431
Expenditure Investment Management: 0
Expenditure Grants Institution: 350737
Expenditure Governance: 5600
Expenditure Support Costs: 107742
Expenditure Depreciation: 14178
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £161,397
Assets Total Fixed: 204673
Assets Own Use: 204673
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £271,291
Assets Total Liabilities: £38,664
Assets Current Investment: 0
Assets Total Assets And Liabilities: £437,300
Creditors One Year Total Current: 33765
Creditors Falling Due After One Year: 4899
Assets Cash: £247,713
Funds Endowment: 0
Funds Unrestricted: 161397
Funds Restricted: 275903
Funds Total: 437300
Count Employees: 21
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Birmingham City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

07 Official extract

Charity Classification

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

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

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

08 Official extract

Charity Event History

Charity Name: NORTON HALL CHILDREN AND FAMILY CENTRE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2006-01-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 FEBRUARY 2004 AS AMENDED BY SPECIAL RESOLUTION ON CHANGE OF NAME DATED 25 OCTOBER 2005
Charitable Objects: 1. TO RELIEVE POVERTY AND ADVANCE HEALTH AND EDUCATION IN THE CITY OF BIRMINGHAM, AND IN PARTICULAR TO ADDRESS THE NEEDS OF DISADVANTAGED WOMEN, CHILDREN AND YOUNG PEOPLE IN THE HODGE HILL, LADYWOOD AND SMALL HEATH CONSTITUENCIES, BY (WITHOUT EXCLUDING THE GENERALITY OF THE FOREGOING);A) PROVIDING A COMMUNITY NURSERY AND PROVISION FOR OUT OF SCHOOL CHILDCARE, AND GENERALLY PROMOTING THE DEVELOPMENT OF CHILDCARE PROVISION AIMED AT MEETING THE NEEDS OF LOW INCOME FAMILIES;B) RUNNING HOLIDAY PLAYSCHEMES AND OTHER CHILDRENS PLAY PROVISION;C) DEVELOPING SUPPORT AND PROVISION FOR YOUNG PEOPLE, INCLUDING YOUTH WORK WITH GIRLS AND YOUNG WOMEN;D) PROVIDING OPPORTUNITIES FOR EDUCATION, TRAINING AND PERSONAL DEVELOPMENT;E) PROVIDING SUPPORT FOR THE ECONOMIC ADVANCEMENT OF WOMEN, INCLUDING SUPPORTING WOMEN INTO EMPLOYMENT AND ENTERPRISE;F) PROVIDING SUCH FURTHER FACILITIES AS MAY BE BENEFICIAL FOR THE WIDER COMMUNITY IN THE AREA OF BENEFIT
Area Of Benefit: CITY OF BIRMINGHAM - IN PARTICULAR THE HODGE HILL, LADYWOOD AND SMALL HEATH CONSTITUENCIES

10 Official extract

Charity Other Names

Charity Name Id: 347926
Charity Name Type: Working name
Charity Name: NHCFC

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Volunteer management

Policy Name: Conflicting interests

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints policy and procedures