EDBERTS HOUSE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 6 January 2009
Removed: Not supplied
Company number supplied: 06756641
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,100,400
Latest expenditure: £2,080,755
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 17-19 St. Edmunds Drive, GATESHEAD, NE10 9AE

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

02 Activities

What the charity does

Edberts House builds happier, healthier, fairer communities in Gateshead. Through four community houses, social prescribing in primary and secondary care and schools, and initiatives like Compassionate Gateshead, we connect people to services and decision-makers, empower local change, and tackle inequalities.

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: 15 January 2026
Date Accounts Received: 15 January 2026
Total Gross Income: £2,100,400
Total Gross Expenditure: £2,080,755

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: 3 October 2024
Date Accounts Received: 3 October 2024
Total Gross Income: £1,655,973
Total Gross Expenditure: £1,643,297

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: 7 November 2023
Date Accounts Received: 7 November 2023
Total Gross Income: £1,572,252
Total Gross Expenditure: £1,499,627

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: 26 September 2022
Date Accounts Received: 26 September 2022
Total Gross Income: £1,158,472
Total Gross Expenditure: £1,148,265

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: 21 December 2021
Date Accounts Received: 21 December 2021
Total Gross Income: £1,060,897
Total Gross Expenditure: £843,714

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: 15 January 2026
Total Gross Income: £2,100,400
Total Gross Expenditure: £2,080,755
Grant Making Is Main Activity: No
Count Govt Contracts: 10
Count Govt Grants: £5
Income From Government Contracts: 728248
Income From Government Grants: £150,909
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: 60

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: 3 October 2024
Total Gross Income: £1,655,973
Total Gross Expenditure: £1,643,297
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £12
Income From Government Contracts: 159596
Income From Government Grants: £177,550
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: 60

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: 7 November 2023
Total Gross Income: £1,572,252
Total Gross Expenditure: £1,499,627
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £9
Income From Government Grants: £151,011
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: 40

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: 26 September 2022
Total Gross Income: £1,158,472
Total Gross Expenditure: £1,148,265
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 4
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 650664
Income From Government Grants: £88,303
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 70

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: 21 December 2021
Total Gross Income: £1,060,897
Total Gross Expenditure: £843,714
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: £3
Income From Government Contracts: 333812
Income From Government Grants: £100,907
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: 15 January 2026
Income Donations And Legacies: 353544
Income Other Trading Activities: 0
Income Charitable Activities: 1741664
Income Investments: 4185
Income Other: 1007
Income Total Income And Endowments: 2100400
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,080,755
Expenditure Other: 0
Expenditure Total: 2080755
Expenditure Investment Management: 0
Expenditure Grants Institution: 3100
Expenditure Governance: 9330
Expenditure Support Costs: 54968
Expenditure Depreciation: 31690
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £767,953
Assets Total Fixed: 69585
Assets Own Use: 69585
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £898,874
Assets Total Liabilities: £200,506
Assets Current Investment: 0
Assets Total Assets And Liabilities: £767,953
Creditors One Year Total Current: 200506
Creditors Falling Due After One Year: 0
Assets Cash: £529,160
Funds Endowment: 0
Funds Unrestricted: 574265
Funds Restricted: 193688
Funds Total: 767953
Count Employees: 53
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: 3 October 2024
Income Donations And Legacies: 113304
Income Other Trading Activities: 0
Income Charitable Activities: 1542669
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1655973
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,643,297
Expenditure Other: 0
Expenditure Total: 1643297
Expenditure Investment Management: 0
Expenditure Grants Institution: 10620
Expenditure Governance: 4165
Expenditure Support Costs: 35215
Expenditure Depreciation: 28321
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £459,909
Assets Total Fixed: 78822
Assets Own Use: 78822
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £785,386
Assets Total Liabilities: £115,900
Assets Current Investment: 0
Assets Total Assets And Liabilities: £748,308
Creditors One Year Total Current: 115900
Creditors Falling Due After One Year: 0
Assets Cash: £661,576
Funds Endowment: 0
Funds Unrestricted: 538731
Funds Restricted: 209577
Funds Total: 748308
Count Employees: 46
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: 7 November 2023
Income Donations And Legacies: 801812
Income Other Trading Activities: 0
Income Charitable Activities: 770440
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1572252
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,499,627
Expenditure Other: 0
Expenditure Total: 1499627
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6103
Expenditure Support Costs: 38101
Expenditure Depreciation: 25532
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £434,221
Assets Total Fixed: 91763
Assets Own Use: 91763
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £726,520
Assets Total Liabilities: £82,651
Assets Current Investment: 0
Assets Total Assets And Liabilities: £735,632
Creditors One Year Total Current: 82651
Creditors Falling Due After One Year: 0
Assets Cash: £525,788
Funds Endowment: 0
Funds Unrestricted: 525984
Funds Restricted: 209648
Funds Total: 735632
Count Employees: 43
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: 26 September 2022
Income Donations And Legacies: 507808
Income Other Trading Activities: 0
Income Charitable Activities: 650664
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1158472
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,148,265
Expenditure Other: 0
Expenditure Total: 1148265
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 15296
Expenditure Support Costs: 27349
Expenditure Depreciation: 21880
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £422,297
Assets Total Fixed: 104215
Assets Own Use: 104215
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £743,426
Assets Total Liabilities: £184,634
Assets Current Investment: 0
Assets Total Assets And Liabilities: £663,007
Creditors One Year Total Current: 184634
Creditors Falling Due After One Year: 0
Assets Cash: £611,932
Funds Endowment: 0
Funds Unrestricted: 526512
Funds Restricted: 136495
Funds Total: 663007
Count Employees: 36
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: 21 December 2021
Income Donations And Legacies: 727085
Income Other Trading Activities: 0
Income Charitable Activities: 333812
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1060897
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £843,714
Expenditure Other: 0
Expenditure Total: 843714
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 25125
Expenditure Support Costs: 15896
Expenditure Depreciation: 19375
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £314,270
Assets Total Fixed: 108589
Assets Own Use: 108589
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £646,456
Assets Total Liabilities: £102,245
Assets Current Investment: 0
Assets Total Assets And Liabilities: £652,800
Creditors One Year Total Current: 102245
Creditors Falling Due After One Year: 0
Assets Cash: £580,619
Funds Endowment: 0
Funds Unrestricted: 422859
Funds Restricted: 229941
Funds Total: 652800
Count Employees: 27
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Gateshead
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Tyne And Wear
Welsh Ind: No

07 Official extract

Charity Classification

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

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

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

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

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

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

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

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

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

Classification Code: 116
Classification Type: What
Classification Description: Recreation

08 Official extract

Charity Event History

Charity Name: EDBERTS HOUSE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-01-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 NOVEMBER 2008
Charitable Objects: A) TO DEVELOP THE CAPACITY OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY;B) THE RELIEF OF UNEMPLOYMENT AMONGST MEMBERS OF THE COMMUNITY IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT;C) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION BY MEMBERS OF THE COMMUNITY WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; ANDD) TO PROMOTE THE GOOD HEALTH AND WELLBEING OF ALL MEMBERS OF THE COMMUNITY.
Area Of Benefit: UNDEFINED. IN PRACTICE LOCAL

10 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Bullying and harassment policy and procedures