01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 4 April 2011
- Removed
- Not supplied
- Company number supplied
- 07334681
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £641,654
- Latest expenditure
- £731,135
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: NORTHORPE HALL TRUST, 53 NORTHORPE LANE, MIRFIELD, WF14 0QL
Website recorded by the regulator: www.northorpe.com (displayed as text)
02 Activities
What the charity does
This charity is taking over the activities of Northorpe Hall Trust (charity no 241856) under a scheme agreed with the charity commission. This charity became active on 1 July 2012.The charity provides group activities, counselling, advice, practical support, training and work/volunteering opportunities to improve the emotional health of children and young people in need.
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
- 29 January 2026
- Date Accounts Received
- 29 January 2026
- Total Gross Income
- £641,654
- Total Gross Expenditure
- £731,135
- 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
- 29 January 2025
- Date Accounts Received
- 29 January 2025
- Total Gross Income
- £2,310,723
- Total Gross Expenditure
- £1,989,283
- 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
- 31 January 2024
- Date Accounts Received
- 31 January 2024
- Total Gross Income
- £2,301,954
- Total Gross Expenditure
- £2,451,124
- 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
- 30 January 2023
- Date Accounts Received
- 27 January 2023
- Total Gross Income
- £2,004,127
- Total Gross Expenditure
- £2,164,036
- 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
- 31 January 2022
- Date Accounts Received
- 20 December 2021
- Total Gross Income
- £2,039,089
- Total Gross Expenditure
- £1,994,136
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
- 29 January 2026
- Total Gross Income
- £641,654
- Total Gross Expenditure
- £731,135
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 186695
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- 25
- 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
- 29 January 2025
- Total Gross Income
- £2,310,723
- Total Gross Expenditure
- £1,989,283
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 7
- Count Govt Grants
- £0
- Income From Government Contracts
- 1619357
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- 95
- 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
- 31 January 2024
- Total Gross Income
- £2,301,954
- Total Gross Expenditure
- £2,451,124
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 7
- Count Govt Grants
- £0
- Income From Government Contracts
- 1958835
- 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
- Employees Salary Over 60k
- No
- Count Volunteers
- 102
- 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
- 30 January 2023
- Total Gross Income
- £2,004,127
- Total Gross Expenditure
- £2,164,036
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £10
- Income From Government Grants
- £1,706,137
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 59
- 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
- 31 January 2022
- Total Gross Income
- £2,039,089
- Total Gross Expenditure
- £1,994,136
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £9
- Income From Government Grants
- £1,887,074
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 36
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
- 29 January 2026
- Income Donations And Legacies
- 253031
- Income Other Trading Activities
- 51869
- Income Charitable Activities
- 322134
- Income Investments
- 12054
- Income Other
- 2566
- Income Total Income And Endowments
- 641654
- Income Legacies
- 60000
- Income Endowments
- 0
- Expenditure Raising Funds
- £2,500
- Expenditure Charitable Expenditure
- £626,344
- Expenditure Other
- 102291
- Expenditure Total
- 731135
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4875
- Expenditure Support Costs
- 389418
- Expenditure Depreciation
- 35205
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -1436
- Gain Loss Other
- 0
- Reserves
- £183,438
- Assets Total Fixed
- 1959868
- Assets Own Use
- 1959868
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 8673
- Assets Other Assets
- £633,733
- Assets Total Liabilities
- £155,659
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,446,615
- Creditors One Year Total Current
- 146986
- Creditors Falling Due After One Year
- 8673
- Assets Cash
- £560,961
- Funds Endowment
- 0
- Funds Unrestricted
- 2403305
- Funds Restricted
- 43310
- Funds Total
- 2446615
- Count Employees
- 26
- 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
- 29 January 2025
- Income Donations And Legacies
- 182323
- Income Other Trading Activities
- 234328
- Income Charitable Activities
- 1629969
- Income Investments
- 753
- Income Other
- 263350
- Income Total Income And Endowments
- 2310723
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,989,283
- Expenditure Other
- 0
- Expenditure Total
- 1989283
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9985
- Expenditure Support Costs
- 255619
- Expenditure Depreciation
- 31603
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 33913
- Gain Loss Other
- 0
- Reserves
- £356,128
- Assets Total Fixed
- 1989849
- Assets Own Use
- 1989849
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £936,594
- Assets Total Liabilities
- £299,400
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,627,043
- Creditors One Year Total Current
- 281867
- Creditors Falling Due After One Year
- 17533
- Assets Cash
- £754,566
- Funds Endowment
- 0
- Funds Unrestricted
- 2585560
- Funds Restricted
- 41483
- Funds Total
- 2627043
- Count Employees
- 80
- Consolidated 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
- 31 January 2024
- Income Donations And Legacies
- 102021
- Income Other Trading Activities
- 129491
- Income Charitable Activities
- 1772615
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2004127
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,354,663
- Expenditure Other
- 96461
- Expenditure Total
- 2451124
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11230
- Expenditure Support Costs
- 11230
- Expenditure Depreciation
- 32800
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 182000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £649
- Assets Total Fixed
- 2021452
- Assets Own Use
- 2021452
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £745,029
- Assets Total Liabilities
- £460,877
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,305,604
- Creditors One Year Total Current
- 444564
- Creditors Falling Due After One Year
- 16313
- Assets Cash
- £381,257
- Funds Endowment
- 0
- Funds Unrestricted
- 2208930
- Funds Restricted
- 96674
- Funds Total
- 2305604
- Count Employees
- 93
- Consolidated 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
- 30 January 2023
- Income Donations And Legacies
- 102021
- Income Other Trading Activities
- 129491
- Income Charitable Activities
- 1772615
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2004127
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,082,882
- Expenditure Other
- 81154
- Expenditure Total
- 2164036
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8515
- Expenditure Support Costs
- 11288
- Expenditure Depreciation
- 1063
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 182000
- Gain Loss Revaluation Fixed Investment
- 355000
- Gain Loss Other
- 0
- Reserves
- £21,772
- Assets Total Fixed
- 2054252
- Assets Own Use
- 2054252
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -182000
- Assets Other Assets
- £658,953
- Assets Total Liabilities
- £258,432
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,272,773
- Creditors One Year Total Current
- 254299
- Creditors Falling Due After One Year
- 4133
- Assets Cash
- £423,836
- Funds Endowment
- 0
- Funds Unrestricted
- 2240947
- Funds Restricted
- 31826
- Funds Total
- 2272773
- Count Employees
- 86
- Consolidated 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
- 31 January 2022
- Income Donations And Legacies
- 72792
- Income Other Trading Activities
- 64987
- Income Charitable Activities
- 1901310
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2039089
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,952,864
- Expenditure Other
- 41272
- Expenditure Total
- 1994136
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10985
- Expenditure Support Costs
- 11452
- Expenditure Depreciation
- 1329
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -59000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £88,822
- Assets Total Fixed
- 1700315
- Assets Own Use
- 1700315
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -364000
- Assets Other Assets
- £842,306
- Assets Total Liabilities
- £282,939
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,895,682
- Creditors One Year Total Current
- 274426
- Creditors Falling Due After One Year
- 8513
- Assets Cash
- £650,279
- Funds Endowment
- 0
- Funds Unrestricted
- 1883968
- Funds Restricted
- 11714
- Funds Total
- 1895682
- Count Employees
- 66
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kirklees
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- West Yorkshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- 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
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
08 Official extract
Charity Event History
- Charity Name
- NORTHORPE HALL CHILD & FAMILY TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2011-04-04T00:00:00
- Charity Name
- NORTHORPE HALL CHILD & FAMILY TRUST
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2015-01-23T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 241856
- Assoc Registered Charity Number
- 241856
- Assoc Charity Name
- NORTHORPE HALL TRUST
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 03/08/2010
- Charitable Objects
- THE PROMOTION OF EDUCATION AND THE RELIEF FROM NEED OF CHILDREN AND YOUNG PEOPLE UNDER THE AGE OF 25 - AND, WHERE APPROPRIATE, THEIR FAMILIES - IN THE UK AND ELSEWHERE, WITH A PREFERENCE TO THOSE WHO ARE IN PARTICULAR NEED AS A RESULT OF ILL HEALTH, LOW INCOME OR OTHER FACTORS LEADING TO DIFFICULTIES IN ACCESSING OR BENEFITING FROM MAINSTREAM PROVISION OR SERVICES.
10 Official extract
Charity Other Names
- Charity Name Id
- 457353
- Charity Name Type
- Previous name
- Charity Name
- NORTHOPE HALL CHILD & FAMILY TRUST
11 Official extract
Charity Policy
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Risk management
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Financial reserves policy and procedures