CCEW Charity Commission profile

MAKING A DIFFERENCE LOCALLY LTD

Registered charity 1123800 · organisation 4038119

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 April 2008
Removed
Not supplied
Company number supplied
06502266
Financial period
1 July 2024 – 31 December 2025
Latest income
£1,991,326
Latest expenditure
£1,646,537
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Nisa Todays Holdings Ltd, Waldo Way, SCUNTHORPE, DN15 9GE

Website recorded by the regulator: https://www.nisalocally.co.uk/community/ (displayed as text)

02 Activities

What the charity does

Donation-making charity to good causes and charities operating across the UK, nominated by members of Nisa Retail and approved by the Making a Difference Locally Board of Trustees, established to make a difference to local communities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
29 October 2026
Date Accounts Received
29 October 2026
Total Gross Income
£1,991,326
Total Gross Expenditure
£1,646,537
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
3 April 2025
Date Accounts Received
3 April 2025
Total Gross Income
£1,387,710
Total Gross Expenditure
£1,012,136
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
29 April 2024
Date Accounts Received
29 April 2024
Total Gross Income
£1,400,350
Total Gross Expenditure
£1,301,530
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
14 July 2023
Date Accounts Received
14 July 2023
Total Gross Income
£1,172,721
Total Gross Expenditure
£1,015,198
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
30 April 2022
Date Accounts Received
30 April 2022
Total Gross Income
£1,199,877
Total Gross Expenditure
£1,058,188

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 July 2024
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
29 October 2026
Total Gross Income
£1,991,326
Total Gross Expenditure
£1,646,537
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
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
3 April 2025
Total Gross Income
£1,387,710
Total Gross Expenditure
£1,012,136
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 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
29 April 2024
Total Gross Income
£1,400,350
Total Gross Expenditure
£1,301,530
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 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
14 July 2023
Total Gross Income
£1,172,721
Total Gross Expenditure
£1,015,198
Charity Raises Funds From Public
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
30 April 2022
Total Gross Income
£1,199,877
Total Gross Expenditure
£1,058,188
Charity Raises Funds From Public
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
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 July 2024
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
29 October 2026
Income Donations And Legacies
1954763
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
36563
Income Other
0
Income Total Income And Endowments
1991326
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,646,537
Expenditure Other
0
Expenditure Total
1646537
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£300,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,676,111
Assets Total Liabilities
£148,725
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,527,386
Creditors One Year Total Current
148725
Creditors Falling Due After One Year
0
Assets Cash
£1,575,570
Funds Endowment
0
Funds Unrestricted
1227386
Funds Restricted
300000
Funds Total
1527386
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
3 April 2025
Income Donations And Legacies
1356364
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
31346
Income Other
0
Income Total Income And Endowments
1387710
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,012,136
Expenditure Other
0
Expenditure Total
1012136
Expenditure Investment Management
0
Expenditure Grants Institution
1012136
Expenditure Governance
0
Expenditure Support Costs
0
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
£1,612,335
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,612,335
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£1,612,335
Funds Endowment
0
Funds Unrestricted
1372335
Funds Restricted
240000
Funds Total
1612335
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
29 April 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
9241
Income Other
0
Income Total Income And Endowments
9241
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,301,530
Expenditure Other
0
Expenditure Total
1301530
Expenditure Investment Management
0
Expenditure Grants Institution
1301530
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£240,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,493,262
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,493,262
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£1,493,262
Funds Endowment
0
Funds Unrestricted
1253262
Funds Restricted
240000
Funds Total
1493262
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 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
14 July 2023
Income Donations And Legacies
1172589
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
132
Income Other
0
Income Total Income And Endowments
1172721
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,015,198
Expenditure Other
0
Expenditure Total
1015198
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£240,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,399,860
Assets Total Liabilities
£5,427
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,394,433
Creditors One Year Total Current
5427
Creditors Falling Due After One Year
0
Assets Cash
£1,394,433
Funds Endowment
0
Funds Unrestricted
1394433
Funds Restricted
0
Funds Total
1394433
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 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
30 April 2022
Income Donations And Legacies
1199250
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
627
Income Other
0
Income Total Income And Endowments
1199877
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,058,188
Expenditure Other
0
Expenditure Total
1058188
Expenditure Investment Management
0
Expenditure Grants Institution
1058188
Expenditure Governance
0
Expenditure Support Costs
277427
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£240,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,533,301
Assets Total Liabilities
£78,395
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,454,906
Creditors One Year Total Current
78395
Creditors Falling Due After One Year
0
Assets Cash
£1,533,301
Funds Endowment
0
Funds Unrestricted
240000
Funds Restricted
1214906
Funds Total
1454906
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
MAKING A DIFFERENCE LOCALLY LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-04-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 12/02/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11/04/2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/01/2013
Charitable Objects
TO SUPPORT SUCH CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.
Area Of Benefit
NATIONAL

10 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures