01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 4 February 2016
- Removed
- Not supplied
- Company number supplied
- 06373460
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £523,805
- Latest expenditure
- £622,431
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: The Black Gate, Castle Garth, NEWCASTLE UPON TYNE, NE1 1RQ
Website recorded by the regulator: http://www.newcastlecastle.co.uk (displayed as text)
02 Activities
What the charity does
Preserve and protect Newcastle Castle. Advance culture and heritage by encouraging the local community and visitors to appreciate and enjoy the history and fabric of Newcastle Castle and buildings around the area of Old Newcastle. Advance education and learning in relation to Newcastle Castle, St Nicholas Cathedral and the area surrounding the two buildings.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 26 October 2026
- Date Accounts Received
- 26 October 2026
- Total Gross Income
- £523,805
- Total Gross Expenditure
- £622,431
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Date Annual Return Received
- 19 September 2025
- Date Accounts Received
- 19 September 2025
- Total Gross Income
- £563,685
- Total Gross Expenditure
- £536,376
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 October 2024
- Date Annual Return Received
- 30 October 2024
- Date Accounts Received
- 30 October 2024
- Total Gross Income
- £486,154
- Total Gross Expenditure
- £464,069
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 October 2023
- Date Annual Return Received
- 19 October 2023
- Date Accounts Received
- 19 October 2023
- Total Gross Income
- £389,508
- Total Gross Expenditure
- £418,742
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 October 2022
- Date Annual Return Received
- 23 August 2022
- Date Accounts Received
- 23 August 2022
- Total Gross Income
- £310,283
- Total Gross Expenditure
- £396,828
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 26 October 2026
- Total Gross Income
- £523,805
- Total Gross Expenditure
- £622,431
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £675
- 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
- 19
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 19 September 2025
- Total Gross Income
- £563,685
- Total Gross Expenditure
- £536,376
- 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
- Employees Salary Over 60k
- No
- Count Volunteers
- 35
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 30 October 2024
- Total Gross Income
- £486,154
- Total Gross Expenditure
- £464,069
- 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
- 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 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 19 October 2023
- Total Gross Income
- £389,508
- Total Gross Expenditure
- £418,742
- 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
- £1
- Income From Government Grants
- £899
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 23 August 2022
- Total Gross Income
- £310,283
- Total Gross Expenditure
- £396,828
- 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
- £6
- Income From Government Grants
- £40,296
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 40
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 26 October 2026
- Income Donations And Legacies
- 18751
- Income Other Trading Activities
- 130703
- Income Charitable Activities
- 369077
- Income Investments
- 5274
- Income Other
- 0
- Income Total Income And Endowments
- 523805
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £39,957
- Expenditure Charitable Expenditure
- £582,474
- Expenditure Other
- 0
- Expenditure Total
- 622431
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7260
- Expenditure Support Costs
- 25391
- Expenditure Depreciation
- 686
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -686
- Gain Loss Other
- 0
- Reserves
- £158,910
- Assets Total Fixed
- 755
- Assets Own Use
- 755
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £195,386
- Assets Total Liabilities
- £32,988
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £163,153
- Creditors One Year Total Current
- 32988
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £182,652
- Funds Endowment
- 0
- Funds Unrestricted
- 158910
- Funds Restricted
- 4243
- Funds Total
- 163153
- Count Employees
- 23
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 19 September 2025
- Income Donations And Legacies
- 33714
- Income Other Trading Activities
- 157273
- Income Charitable Activities
- 370374
- Income Investments
- 2324
- Income Other
- 0
- Income Total Income And Endowments
- 563685
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £55,954
- Expenditure Charitable Expenditure
- £480,422
- Expenditure Other
- 0
- Expenditure Total
- 536376
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 1155
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £255,079
- Assets Total Fixed
- 1441
- Assets Own Use
- 1441
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £302,958
- Assets Total Liabilities
- £42,620
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £261,779
- Creditors One Year Total Current
- 42620
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £280,772
- Funds Endowment
- 0
- Funds Unrestricted
- 255079
- Funds Restricted
- 6700
- Funds Total
- 261779
- Count Employees
- 23
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Newcastle Upon Tyne City
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Tyne And Wear
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 112
- Classification Type
- What
- Classification Description
- Environment/conservation/heritage
- Classification Code
- 204
- Classification Type
- Who
- Classification Description
- People Of A Particular Ethnic Or Racial Origin
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
08 Official extract
Charity Event History
- Charity Name
- HEART OF THE CITY PARTNERSHIP
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2016-02-04T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 17/09/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08/04/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/09/2015AS REGISTERED AT COMPANIES HOUSE ON 21/10/2015
- Charitable Objects
- 4.1 THE ONLY OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE FOR THE PUBLIC BENEFIT TO: 4.1.1 THE ADVANCEMENT OF EDUCATION AND PROMOTION OF LEARNING, IN PARTICULAR IN RELATION TO THE HISTORY AND HERITAGE OF THE AREA AROUND ST NICHOLAS’ CATHEDRAL IN PARTICULAR NEWCASTLE CASTLE IN NEWCASTLE UPON TYNE (“THE CITY”); 4.1.2 THE ADVANCEMENT OF CULTURE AND HERITAGE BY THE ENCOURAGEMENT OF THE LOCAL COMMUNITY AND VISITORS TO THE CITY TO APPRECIATE AND ENJOY THE HISTORY AND FABRIC OF THE SAID BUILDINGS 4.1.3 THE PRESERVATION AND PROTECTION OF NEWCASTLE CASTLE BEING OF HISTORICAL INTEREST AND PUBLIC IMPORTANCE AND PARTICULARLY THE GRADE I LISTED BUILDINGS AND SCHEDULED ANCIENT MONUMENTS KNOWN AS THE BLACK GATE AND CASTLE KEEP. (“THE OBJECTS”).
10 Official extract
Charity Policy
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Investment
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Risk management
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Volunteer management