CCEW Charity Commission profile

NORTHCLIFFE ENVIRONMENTAL ENTERPRISES TEAM

Registered charity 1117620 · organisation 4025649

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 January 2007
Removed
Not supplied
Company number supplied
05672008
Financial period
1 February 2024 – 31 January 2025
Latest income
£715,183
Latest expenditure
£606,403
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: c/o Sense Of Numbers Ltd, HQ Pudsey, Radley House, Richardshaw Road, Pudsey, LS28 6LE

02 Activities

What the charity does

Promote the growth and welfare of people with disabilities through practical learning opportunities in a working environment of horticulture, cookery and related activities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 November 2025
Date Annual Return Received
1 October 2025
Date Accounts Received
1 October 2025
Total Gross Income
£715,183
Total Gross Expenditure
£606,403
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 November 2024
Date Annual Return Received
13 October 2024
Date Accounts Received
13 October 2024
Total Gross Income
£687,705
Total Gross Expenditure
£610,014
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 November 2023
Date Annual Return Received
7 November 2023
Date Accounts Received
7 November 2023
Total Gross Income
£579,520
Total Gross Expenditure
£513,995
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 November 2022
Date Annual Return Received
24 October 2022
Date Accounts Received
24 October 2022
Total Gross Income
£465,861
Total Gross Expenditure
£473,240
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 November 2021
Date Annual Return Received
20 October 2021
Date Accounts Received
20 October 2021
Total Gross Income
£473,561
Total Gross Expenditure
£462,958

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 February 2024
Fin Period End Date
31 January 2025
Ar Due Date
30 November 2025
Ar Received Date
1 October 2025
Total Gross Income
£715,183
Total Gross Expenditure
£606,403
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
699395
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
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
13 October 2024
Total Gross Income
£687,705
Total Gross Expenditure
£610,014
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
630873
Income From Government Grants
£51,365
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
7
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
7 November 2023
Total Gross Income
£579,520
Total Gross Expenditure
£513,995
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
521217
Income From Government Grants
£31,926
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
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Due Date
30 November 2022
Ar Received Date
24 October 2022
Total Gross Income
£465,861
Total Gross Expenditure
£473,240
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
£1
Income From Government Contracts
13965
Income From Government Grants
£21,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Due Date
30 November 2021
Ar Received Date
20 October 2021
Total Gross Income
£473,561
Total Gross Expenditure
£462,958
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
27930
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3

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 February 2024
Fin Period End Date
31 January 2025
Ar Due Date
30 November 2025
Ar Received Date
1 October 2025
Income Donations And Legacies
4637
Income Other Trading Activities
0
Income Charitable Activities
699395
Income Investments
3017
Income Other
8134
Income Total Income And Endowments
715183
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£606,403
Expenditure Other
0
Expenditure Total
606403
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12156
Expenditure Support Costs
226899
Expenditure Depreciation
38440
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£335,106
Assets Total Fixed
121307
Assets Own Use
121307
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£340,212
Assets Total Liabilities
£17,447
Assets Current Investment
0
Assets Total Assets And Liabilities
£444,072
Creditors One Year Total Current
17447
Creditors Falling Due After One Year
0
Assets Cash
£304,710
Funds Endowment
0
Funds Unrestricted
335106
Funds Restricted
108966
Funds Total
444072
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
13 October 2024
Income Donations And Legacies
55492
Income Other Trading Activities
0
Income Charitable Activities
630873
Income Investments
837
Income Other
503
Income Total Income And Endowments
687705
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£610,014
Expenditure Other
0
Expenditure Total
610014
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12036
Expenditure Support Costs
308530
Expenditure Depreciation
28964
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£335,292
Assets Total Fixed
111720
Assets Own Use
111720
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£237,852
Assets Total Liabilities
£14,280
Assets Current Investment
0
Assets Total Assets And Liabilities
£335,292
Creditors One Year Total Current
14280
Creditors Falling Due After One Year
0
Assets Cash
£189,531
Funds Endowment
0
Funds Unrestricted
212870
Funds Restricted
122422
Funds Total
335292
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
7 November 2023
Income Donations And Legacies
2641
Income Other Trading Activities
0
Income Charitable Activities
543993
Income Investments
37
Income Other
32849
Income Total Income And Endowments
579520
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£513,995
Expenditure Other
0
Expenditure Total
513995
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8546
Expenditure Support Costs
256124
Expenditure Depreciation
21015
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£149,984
Assets Total Fixed
129601
Assets Own Use
129601
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£149,477
Assets Total Liabilities
£21,477
Assets Current Investment
0
Assets Total Assets And Liabilities
£257,601
Creditors One Year Total Current
21477
Creditors Falling Due After One Year
0
Assets Cash
£120,502
Funds Endowment
0
Funds Unrestricted
149984
Funds Restricted
107617
Funds Total
257601
Count Employees
15
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bradford City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
NORTHCLIFFE ENVIRONMENTAL ENTERPRISES TEAM
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-01-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 JANUARY 2006. as amended on 04 Nov 2021
Charitable Objects
Northcliffe Environmental Enterprises Team?s purposes are for the public benefit to advance the education and promote the growth and welfare of people with learning disabilities in order to lead an inclusive and fulfilling life. We will do this in particular but not exclusively by:a. advancing education in horticulture, cookery, woodwork and other related activities in a working environmentb. advancing education to develop physical, intellectual, emotional and social capacitiesc. developing the potential of beneficiaries to participate more fully in societyd. working with, and as part of, the community in order to further these purposes and increase connectivity.
Area Of Benefit
NOT DEFINED IN PRACTICE , BRADFORD, WEST YORKSHIRE

10 Official extract

Charity Policy

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