BritDB

CCEW Charity Commission profile

NORTH HALIFAX PARTNERSHIP LIMITED

Registered charity 1169746 · organisation 5084206

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 October 2016
Removed
Not supplied
Company number supplied
04365411
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,646,595
Latest expenditure
£5,420,638
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Kevin Pearce Family Hub, Ovenden Road, HALIFAX, HX3 5RQ

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

02 Activities

What the charity does

Management of North Halifax Partnership Family Hubs and the Neighbourhood and community programmes in Calderdale. Working with public service providers and local communities to raise awareness, and promote and improve public service delivery including employment support, education training, public health facilities and childcare in communities.

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
£5,646,595
Total Gross Expenditure
£5,420,638
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
11 November 2024
Date Accounts Received
11 November 2024
Total Gross Income
£4,772,676
Total Gross Expenditure
£4,763,622
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
20 May 2024
Date Accounts Received
20 May 2024
Total Gross Income
£4,293,236
Total Gross Expenditure
£4,255,448
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
7 December 2022
Date Accounts Received
7 December 2022
Total Gross Income
£4,121,774
Total Gross Expenditure
£4,081,659
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
22 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£3,847,504
Total Gross Expenditure
£3,831,129

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
£5,646,595
Total Gross Expenditure
£5,420,638
Grant Making Is Main Activity
Yes
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
4827132
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
117
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
11 November 2024
Total Gross Income
£4,772,676
Total Gross Expenditure
£4,763,622
Grant Making Is Main Activity
Yes
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
3922241
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
24
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
20 May 2024
Total Gross Income
£4,293,236
Total Gross Expenditure
£4,255,448
Grant Making Is Main Activity
Yes
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
3543200
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
27
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
7 December 2022
Total Gross Income
£4,121,774
Total Gross Expenditure
£4,081,659
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
3326613
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
117
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
22 December 2021
Total Gross Income
£3,847,504
Total Gross Expenditure
£3,831,129
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
3202568
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120

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
815348
Income Other Trading Activities
0
Income Charitable Activities
4827132
Income Investments
4115
Income Other
0
Income Total Income And Endowments
5646595
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,322,809
Expenditure Other
97829
Expenditure Total
5420638
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35940
Expenditure Support Costs
656636
Expenditure Depreciation
1971
Gain Loss Investment
1935
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1971
Gain Loss Other
0
Reserves
£1,126,165
Assets Total Fixed
11932
Assets Own Use
11932
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,350,565
Assets Total Liabilities
£236,332
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,126,165
Creditors One Year Total Current
236332
Creditors Falling Due After One Year
0
Assets Cash
£1,340,436
Funds Endowment
0
Funds Unrestricted
1023318
Funds Restricted
102847
Funds Total
1126165
Count Employees
182
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
11 November 2024
Income Donations And Legacies
845212
Income Other Trading Activities
0
Income Charitable Activities
3922241
Income Investments
5223
Income Other
0
Income Total Income And Endowments
4772676
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,763,622
Expenditure Other
0
Expenditure Total
4763622
Expenditure Investment Management
0
Expenditure Grants Institution
4775
Expenditure Governance
26839
Expenditure Support Costs
653823
Expenditure Depreciation
13347
Gain Loss Investment
5223
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£900,208
Assets Total Fixed
615
Assets Own Use
615
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,009,364
Assets Total Liabilities
£109,771
Assets Current Investment
0
Assets Total Assets And Liabilities
£900,208
Creditors One Year Total Current
109771
Creditors Falling Due After One Year
0
Assets Cash
£1,009,364
Funds Endowment
0
Funds Unrestricted
756886
Funds Restricted
143322
Funds Total
900208
Count Employees
182
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
20 May 2024
Income Donations And Legacies
748165
Income Other Trading Activities
0
Income Charitable Activities
3543200
Income Investments
1871
Income Other
0
Income Total Income And Endowments
4293236
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,255,448
Expenditure Other
0
Expenditure Total
4255448
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19351
Expenditure Support Costs
578914
Expenditure Depreciation
13585
Gain Loss Investment
1871
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£891,154
Assets Total Fixed
13962
Assets Own Use
13962
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£930,695
Assets Total Liabilities
£53,503
Assets Current Investment
0
Assets Total Assets And Liabilities
£891,154
Creditors One Year Total Current
53503
Creditors Falling Due After One Year
0
Assets Cash
£930,695
Funds Endowment
0
Funds Unrestricted
775497
Funds Restricted
115657
Funds Total
891154
Count Employees
180
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
7 December 2022
Income Donations And Legacies
794351
Income Other Trading Activities
0
Income Charitable Activities
3326613
Income Investments
810
Income Other
0
Income Total Income And Endowments
4121774
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,081,659
Expenditure Other
0
Expenditure Total
4081659
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16260
Expenditure Support Costs
803342
Expenditure Depreciation
25798
Gain Loss Investment
810
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£853,366
Assets Total Fixed
27547
Assets Own Use
27547
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£949,818
Assets Total Liabilities
£123,999
Assets Current Investment
0
Assets Total Assets And Liabilities
£853,366
Creditors One Year Total Current
123999
Creditors Falling Due After One Year
0
Assets Cash
£949,818
Funds Endowment
0
Funds Unrestricted
802441
Funds Restricted
50925
Funds Total
853366
Count Employees
180
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
22 December 2021
Income Donations And Legacies
585282
Income Other Trading Activities
0
Income Charitable Activities
3202568
Income Investments
37
Income Other
59617
Income Total Income And Endowments
3847504
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,831,129
Expenditure Other
0
Expenditure Total
3831129
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33593
Expenditure Support Costs
753566
Expenditure Depreciation
26061
Gain Loss Investment
37
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£813,251
Assets Total Fixed
13111
Assets Own Use
13111
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£896,817
Assets Total Liabilities
£96,677
Assets Current Investment
0
Assets Total Assets And Liabilities
£813,251
Creditors One Year Total Current
96677
Creditors Falling Due After One Year
0
Assets Cash
£896,817
Funds Endowment
0
Funds Unrestricted
772430
Funds Restricted
40821
Funds Total
813251
Count Employees
180
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Calderdale
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
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
102
Classification Type
What
Classification Description
Education/training
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
NORTH HALIFAX PARTNERSHIP LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-10-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01 FEB 2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 MAY 2016AS REGISTERED AT COMPANIES HOUSE ON 03 JUN 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 FEB 2024
Charitable Objects
THE COMPANY’S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN AND RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION AND IN PARTICULAR, BUT NOT EXCLUSIVELY, CALDERDALE BY ALL OR ANY OF THE FOLLOWING MEANS: 3.1 THE RELIEF OF POVERTY IN SUCH WAYS AS MAY BE THOUGHT FIT.3.2 THE RELIEF OF UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT.3.3 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE.3.4 THE PROVISIONS OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE, OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE AND TO ENHANCE AND RETAIN EMPLOYMENT OPPORTUNITIES IN THE AREA.3.5 THE MAINTENANCE, IMPROVEMENT AND/OR PROVISION OF PUBLIC AMENITIES.3.6 THE PROVISION OF, OR ASSISTANCE IN, THE PROVISION OF RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC AT LARGE AND/OR THOSE WHO, BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES.3.7 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT.3.8 THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE.3.9 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED AND SUBJECT TO THE PRIOR CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES.

10 Official extract

Charity Policy

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