CCEW Charity Commission profile

NORTHAMPTON METHODIST DISTRICT

Registered charity 1130373 · organisation 5003812

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
26 June 2009
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,495,201
Latest expenditure
£956,373
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 1, Bouverie Court, 6 The Lakes, NORTHAMPTON, NN4 7YD

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

02 Activities

What the charity does

Supporting other charities in the UK and overseas financially and with prayer

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
25 June 2026
Date Accounts Received
25 June 2026
Total Gross Income
£1,495,201
Total Gross Expenditure
£956,373
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
16 June 2025
Date Accounts Received
16 June 2025
Total Gross Income
£928,442
Total Gross Expenditure
£1,019,475
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
13 June 2024
Date Accounts Received
13 June 2024
Total Gross Income
£625,773
Total Gross Expenditure
£665,834
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
10 May 2023
Date Accounts Received
10 May 2023
Total Gross Income
£615,566
Total Gross Expenditure
£941,520
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
16 May 2022
Date Accounts Received
16 May 2022
Total Gross Income
£500,009
Total Gross Expenditure
£545,866

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
25 June 2026
Total Gross Income
£1,495,201
Total Gross Expenditure
£956,373
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
16 June 2025
Total Gross Income
£928,442
Total Gross Expenditure
£1,019,475
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
49
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
13 June 2024
Total Gross Income
£625,773
Total Gross Expenditure
£665,834
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
55
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
10 May 2023
Total Gross Income
£615,566
Total Gross Expenditure
£941,520
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
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
55
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
16 May 2022
Total Gross Income
£500,009
Total Gross Expenditure
£545,866
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
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
54

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
25 June 2026
Income Donations And Legacies
1038
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
93929
Income Other
1400234
Income Total Income And Endowments
1495201
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£455,102
Expenditure Other
501271
Expenditure Total
956373
Expenditure Investment Management
0
Expenditure Grants Institution
442696
Expenditure Governance
12406
Expenditure Support Costs
360896
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
50000
Gain Loss Other
0
Reserves
£19,983
Assets Total Fixed
575000
Assets Own Use
575000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,222,100
Assets Total Liabilities
£1,590,506
Assets Current Investment
2105477
Assets Total Assets And Liabilities
£1,206,594
Creditors One Year Total Current
581057
Creditors Falling Due After One Year
1009449
Assets Cash
£111,912
Funds Endowment
0
Funds Unrestricted
1187951
Funds Restricted
18643
Funds Total
1206594
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
16 June 2025
Income Donations And Legacies
250
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
82696
Income Other
845496
Income Total Income And Endowments
928442
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£492,786
Expenditure Other
526689
Expenditure Total
1019475
Expenditure Investment Management
0
Expenditure Grants Institution
486210
Expenditure Governance
6576
Expenditure Support Costs
413766
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£27,455
Assets Total Fixed
525000
Assets Own Use
525000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,487,069
Assets Total Liabilities
£1,394,303
Assets Current Investment
951690
Assets Total Assets And Liabilities
£617,766
Creditors One Year Total Current
4049
Creditors Falling Due After One Year
1390254
Assets Cash
£5,195
Funds Endowment
0
Funds Unrestricted
583602
Funds Restricted
34164
Funds Total
617766
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
13 June 2024
Income Donations And Legacies
453
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
45845
Income Other
579475
Income Total Income And Endowments
625773
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£284,751
Expenditure Other
381083
Expenditure Total
665834
Expenditure Investment Management
0
Expenditure Grants Institution
280533
Expenditure Governance
4218
Expenditure Support Costs
312586
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
3000
Gain Loss Other
0
Reserves
£34,971
Assets Total Fixed
525000
Assets Own Use
525000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,281,550
Assets Total Liabilities
£1,097,751
Assets Current Investment
1132509
Assets Total Assets And Liabilities
£708,799
Creditors One Year Total Current
7447
Creditors Falling Due After One Year
1090304
Assets Cash
£145,110
Funds Endowment
0
Funds Unrestricted
674335
Funds Restricted
34464
Funds Total
708799
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
10 May 2023
Income Donations And Legacies
98490
Income Other Trading Activities
0
Income Charitable Activities
457870
Income Investments
6579
Income Other
52627
Income Total Income And Endowments
615566
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£941,520
Expenditure Other
0
Expenditure Total
941520
Expenditure Investment Management
0
Expenditure Grants Institution
657826
Expenditure Governance
0
Expenditure Support Costs
262825
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
62000
Gain Loss Other
0
Reserves
£69,517
Assets Total Fixed
522000
Assets Own Use
522000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,326,943
Assets Total Liabilities
£1,103,083
Assets Current Investment
0
Assets Total Assets And Liabilities
£745,860
Creditors One Year Total Current
946
Creditors Falling Due After One Year
1102137
Assets Cash
£190,073
Funds Endowment
0
Funds Unrestricted
668041
Funds Restricted
77819
Funds Total
745860
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
16 May 2022
Income Donations And Legacies
101346
Income Other Trading Activities
0
Income Charitable Activities
373044
Income Investments
3119
Income Other
22500
Income Total Income And Endowments
500009
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£545,866
Expenditure Other
0
Expenditure Total
545866
Expenditure Investment Management
0
Expenditure Grants Institution
292846
Expenditure Governance
0
Expenditure Support Costs
230221
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
243268
Gain Loss Other
0
Reserves
£98,263
Assets Total Fixed
460000
Assets Own Use
460000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,236,404
Assets Total Liabilities
£686,590
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,009,814
Creditors One Year Total Current
5644
Creditors Falling Due After One Year
680946
Assets Cash
£211,283
Funds Endowment
0
Funds Unrestricted
936932
Funds Restricted
72882
Funds Total
1009814
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Oxfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Northamptonshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Milton Keynes
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Peterborough City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Rutland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Leicestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Leicester City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
NORTHAMPTON METHODIST DISTRICT
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2009-06-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DEED OF UNION (1932) AND METHODIST CHURCH ACT (1976)
Charitable Objects
The purposes of the Methodist Church are and shall be deemed to have been since the date of union the advancement of -(a) the Christian faith in accordance with the doctrinal standards and the discipline of the Methodist Church;(b) any charitable purpose for the time being of any Connexional, district, circuit, local or other organisation of the Methodist Church;(c) any charitable purpose for the time being of any society or institution subsiduary or ancillary to the Methodist Church;(d) any purpose for the time being of any charity being a charity subsidiary or ancillary to the Methodist Church.
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Policy

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