NORTHDALE HORTICULTURE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 22 June 2011
Removed: Not supplied
Company number supplied: 07512291
Financial period: 1 August 2024 – 31 July 2025
Latest income: £1,122,846
Latest expenditure: £1,242,836
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Northdale Horticulture, Yafforth Road, NORTHALLERTON, DL7 0LQ

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

02 Activities

What the charity does

To provide training and work in horticulture,allied skills, arts and crafts for vulnerable adults including people with a learning disability and/or mental health problem. This by establishing special services at Northdale and ABLE providing work-based and social activities, and work experience in Hambleton & Richmondshire, The aim is to promote continuing education and sheltered/open employment.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 August 2024
Fin Period End Date: 31 July 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 May 2026
Date Annual Return Received: 27 May 2026
Date Accounts Received: 27 May 2026
Total Gross Income: £1,122,846
Total Gross Expenditure: £1,242,836

Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 May 2025
Date Annual Return Received: 23 May 2025
Date Accounts Received: 23 May 2025
Total Gross Income: £1,317,470
Total Gross Expenditure: £1,324,682

Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 May 2024
Date Annual Return Received: 29 April 2024
Date Accounts Received: 29 April 2024
Total Gross Income: £1,439,915
Total Gross Expenditure: £1,194,651

Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 May 2023
Date Annual Return Received: 12 September 2023
Date Accounts Received: 12 September 2023
Total Gross Income: £1,198,431
Total Gross Expenditure: £974,101

Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 May 2022
Date Annual Return Received: 25 May 2022
Date Accounts Received: 25 May 2022
Total Gross Income: £855,986
Total Gross Expenditure: £791,140

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 August 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 27 May 2026
Total Gross Income: £1,122,846
Total Gross Expenditure: £1,242,836
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 905232
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: 16

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Due Date: 31 May 2025
Ar Received Date: 23 May 2025
Total Gross Income: £1,317,470
Total Gross Expenditure: £1,324,682
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £1
Income From Government Contracts: 998631
Income From Government Grants: £20,000
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: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 29 April 2024
Total Gross Income: £1,439,915
Total Gross Expenditure: £1,194,651
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £1
Income From Government Contracts: 884652
Income From Government Grants: £500
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: 14

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 12 September 2023
Total Gross Income: £1,198,431
Total Gross Expenditure: £974,101
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: 713478
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: 16

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 25 May 2022
Total Gross Income: £855,986
Total Gross Expenditure: £791,140
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 614285
Income From Government Grants: £96,255
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 16

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 August 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 27 May 2026
Income Donations And Legacies: 18253
Income Other Trading Activities: 0
Income Charitable Activities: 1101652
Income Investments: 2941
Income Other: 0
Income Total Income And Endowments: 1122846
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £388
Expenditure Charitable Expenditure: £1,242,448
Expenditure Other: 0
Expenditure Total: 1242836
Expenditure Investment Management: 0
Expenditure Grants Institution: 1910
Expenditure Governance: 17335
Expenditure Support Costs: 198952
Expenditure Depreciation: 77342
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £278,013
Assets Total Fixed: 878020
Assets Own Use: 878020
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £379,773
Assets Total Liabilities: £60,517
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,197,276
Creditors One Year Total Current: 60517
Creditors Falling Due After One Year: 0
Assets Cash: £282,215
Funds Endowment: 0
Funds Unrestricted: 1156033
Funds Restricted: 41243
Funds Total: 1197276
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 August 2023
Fin Period End Date: 31 July 2024
Ar Due Date: 31 May 2025
Ar Received Date: 23 May 2025
Income Donations And Legacies: 83266
Income Other Trading Activities: 3245
Income Charitable Activities: 1228186
Income Investments: 2773
Income Other: 0
Income Total Income And Endowments: 1317470
Income Legacies: 30000
Income Endowments: 0
Expenditure Raising Funds: £17,296
Expenditure Charitable Expenditure: £1,307,386
Expenditure Other: 0
Expenditure Total: 1324682
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 11664
Expenditure Support Costs: 165073
Expenditure Depreciation: 65455
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £403,873
Assets Total Fixed: 778267
Assets Own Use: 778267
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £680,413
Assets Total Liabilities: £141,414
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,317,266
Creditors One Year Total Current: 141414
Creditors Falling Due After One Year: 0
Assets Cash: £398,374
Funds Endowment: 0
Funds Unrestricted: 1182140
Funds Restricted: 135126
Funds Total: 1317266
Count Employees: 59
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 29 April 2024
Income Donations And Legacies: 371060
Income Other Trading Activities: 1263
Income Charitable Activities: 1065804
Income Investments: 1788
Income Other: 0
Income Total Income And Endowments: 1439915
Income Legacies: 281000
Income Endowments: 0
Expenditure Raising Funds: £15,982
Expenditure Charitable Expenditure: £1,178,669
Expenditure Other: 0
Expenditure Total: 1194651
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18501
Expenditure Support Costs: 144659
Expenditure Depreciation: 42849
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £422,334
Assets Total Fixed: 707850
Assets Own Use: 707850
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £740,507
Assets Total Liabilities: £123,879
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,324,478
Creditors One Year Total Current: 123879
Creditors Falling Due After One Year: 0
Assets Cash: £297,481
Funds Endowment: 0
Funds Unrestricted: 1130184
Funds Restricted: 194294
Funds Total: 1324478
Count Employees: 54
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 12 September 2023
Income Donations And Legacies: 335528
Income Other Trading Activities: 2242
Income Charitable Activities: 856804
Income Investments: 717
Income Other: 3140
Income Total Income And Endowments: 1198431
Income Legacies: 250000
Income Endowments: 0
Expenditure Raising Funds: £14,753
Expenditure Charitable Expenditure: £959,348
Expenditure Other: 0
Expenditure Total: 974101
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 10570
Expenditure Support Costs: 121536
Expenditure Depreciation: 44771
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £411,558
Assets Total Fixed: 451968
Assets Own Use: 451968
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £597,512
Assets Total Liabilities: £129,349
Assets Current Investment: 0
Assets Total Assets And Liabilities: £920,131
Creditors One Year Total Current: 129349
Creditors Falling Due After One Year: 0
Assets Cash: £497,795
Funds Endowment: 0
Funds Unrestricted: 863526
Funds Restricted: 56605
Funds Total: 920131
Count Employees: 47
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 25 May 2022
Income Donations And Legacies: 68472
Income Other Trading Activities: 0
Income Charitable Activities: 694872
Income Investments: 258
Income Other: 92384
Income Total Income And Endowments: 855986
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £12,607
Expenditure Charitable Expenditure: £778,533
Expenditure Other: 0
Expenditure Total: 791140
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5663
Expenditure Support Costs: 112822
Expenditure Depreciation: 32265
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £263,333
Assets Total Fixed: 403482
Assets Own Use: 403482
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £400,812
Assets Total Liabilities: £108,493
Assets Current Investment: 0
Assets Total Assets And Liabilities: £695,801
Creditors One Year Total Current: 65993
Creditors Falling Due After One Year: 42500
Assets Cash: £355,664
Funds Endowment: 0
Funds Unrestricted: 666815
Funds Restricted: 28986
Funds Total: 695801
Count Employees: 45
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: North Yorkshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

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

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

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

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

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

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

08 Official extract

Charity Event History

Charity Name: NORTHDALE HORTICULTURE
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2019-09-14T00:00:00
Reason: Amalgamated
Assoc Organisation Number: 1043433
Assoc Registered Charity Number: 1043433
Assoc Charity Name: BREATHING SPACE (THE CHARITY)

Charity Name: NORTHDALE HORTICULTURE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-06-22T00:00:00

Charity Name: NORTHDALE HORTICULTURE
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-06-10T00:00:00
Assoc Organisation Number: 519901
Assoc Registered Charity Number: 519901
Assoc Charity Name: NORTHDALE HORTICULTURE

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 01/02/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/05/2011AS REGISTERED AT COMPANIES HOUSE ON 26/05/2011 as amended on 03 Nov 2021
Charitable Objects: FOR THE PUBLIC BENEFIT, THE RELIEF OF ADULTS SUFFERING FROM ANY FORM OF PHYSICAL OR MENTAL DISABILITY BY THE PROVISION OF EDUCATION, TRAINING AND VOCATIONAL OPPORTUNITIES IN HORTICULTURE AND ALLIED SKILLS.
Area Of Benefit: LOCAL

10 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests