NEO COMMUNITY — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 22 March 2019
Removed: Not supplied
Financial period: 31 January 2024 – 30 January 2025
Latest income: £869,471
Latest expenditure: £859,741
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: Yes

Public contact address: The Youth Centre, Beaconsfield Close, BIRKENHEAD, CH42 3YN

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

02 Activities

What the charity does

Neo Community is a charity to support community led change in our area and empower others to support each other and create sustainable community ran resources and support offers.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 31 January 2024
Fin Period End Date: 30 January 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 November 2025
Date Annual Return Received: 23 October 2025
Date Accounts Received: 23 October 2025
Total Gross Income: £869,471
Total Gross Expenditure: £859,741

Fin Period Start Date: 31 January 2023
Fin Period End Date: 30 January 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 November 2024
Date Annual Return Received: 11 October 2024
Date Accounts Received: 11 October 2024
Total Gross Income: £908,055
Total Gross Expenditure: £851,151

Fin Period Start Date: 31 January 2022
Fin Period End Date: 30 January 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 November 2023
Date Annual Return Received: 17 October 2023
Date Accounts Received: 17 October 2023
Total Gross Income: £987,510
Total Gross Expenditure: £1,075,099

Fin Period Start Date: 31 January 2021
Fin Period End Date: 30 January 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 November 2022
Date Annual Return Received: 16 November 2022
Date Accounts Received: 16 November 2022
Total Gross Income: £948,528
Total Gross Expenditure: £938,359

Fin Period Start Date: 31 January 2020
Fin Period End Date: 30 January 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 November 2021
Date Annual Return Received: 28 October 2021
Date Accounts Received: 28 October 2021
Total Gross Income: £813,580
Total Gross Expenditure: £721,333

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: 31 January 2024
Fin Period End Date: 30 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 23 October 2025
Total Gross Income: £869,471
Total Gross Expenditure: £859,741
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £66,375
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: 63

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 31 January 2023
Fin Period End Date: 30 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 11 October 2024
Total Gross Income: £908,055
Total Gross Expenditure: £851,151
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 429872
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: 52

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 31 January 2022
Fin Period End Date: 30 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 17 October 2023
Total Gross Income: £987,510
Total Gross Expenditure: £1,075,099
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £1
Income From Government Contracts: 241000
Income From Government Grants: £249,836
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: 78

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 31 January 2021
Fin Period End Date: 30 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 16 November 2022
Total Gross Income: £948,528
Total Gross Expenditure: £938,359
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: Yes
Count Govt Grants: £5
Income From Government Contracts: 391635
Income From Government Grants: £136,725
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 52

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 31 January 2020
Fin Period End Date: 30 January 2021
Ar Due Date: 30 November 2021
Ar Received Date: 28 October 2021
Total Gross Income: £813,580
Total Gross Expenditure: £721,333
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 354831
Income From Government Grants: £7,930
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 48

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: 31 January 2024
Fin Period End Date: 30 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 23 October 2025
Income Donations And Legacies: 232733
Income Other Trading Activities: 0
Income Charitable Activities: 636429
Income Investments: 309
Income Other: 0
Income Total Income And Endowments: 869471
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £859,741
Expenditure Other: 0
Expenditure Total: 859741
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 2376
Expenditure Depreciation: 27070
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £95,716
Assets Total Fixed: 55799
Assets Own Use: 55799
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £53,614
Assets Total Liabilities: £13,697
Assets Current Investment: 0
Assets Total Assets And Liabilities: £95,716
Creditors One Year Total Current: 13697
Creditors Falling Due After One Year: 0
Assets Cash: £46,451
Funds Endowment: 0
Funds Unrestricted: 95716
Funds Restricted: 0
Funds Total: 95716
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 31 January 2023
Fin Period End Date: 30 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 11 October 2024
Income Donations And Legacies: 186480
Income Other Trading Activities: 0
Income Charitable Activities: 721284
Income Investments: 291
Income Other: 0
Income Total Income And Endowments: 908055
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £851,151
Expenditure Other: 0
Expenditure Total: 851151
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2376
Expenditure Support Costs: 257290
Expenditure Depreciation: 27363
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £85,986
Assets Total Fixed: 49868
Assets Own Use: 49868
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £50,515
Assets Total Liabilities: £14,397
Assets Current Investment: 0
Assets Total Assets And Liabilities: £85,986
Creditors One Year Total Current: 14397
Creditors Falling Due After One Year: 0
Assets Cash: £40,533
Funds Endowment: 0
Funds Unrestricted: 85986
Funds Restricted: 0
Funds Total: 85986
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 31 January 2022
Fin Period End Date: 30 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 17 October 2023
Income Donations And Legacies: 17025
Income Other Trading Activities: 16600
Income Charitable Activities: 948535
Income Investments: 5350
Income Other: 0
Income Total Income And Endowments: 987510
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,063,425
Expenditure Other: 11674
Expenditure Total: 1075099
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 18728
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £29,082
Assets Total Fixed: 45962
Assets Own Use: 45962
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £68,589
Assets Total Liabilities: £85,469
Assets Current Investment: 0
Assets Total Assets And Liabilities: £29,082
Creditors One Year Total Current: 85469
Creditors Falling Due After One Year: 0
Assets Cash: £32,425
Funds Endowment: 0
Funds Unrestricted: 29082
Funds Restricted: 0
Funds Total: 29082
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 31 January 2021
Fin Period End Date: 30 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 16 November 2022
Income Donations And Legacies: 45860
Income Other Trading Activities: 20825
Income Charitable Activities: 881833
Income Investments: 10
Income Other: 0
Income Total Income And Endowments: 948528
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £929,255
Expenditure Other: 9104
Expenditure Total: 938359
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 22278
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £69,586
Assets Total Fixed: 47086
Assets Own Use: 47086
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £321,973
Assets Total Liabilities: £252,387
Assets Current Investment: 0
Assets Total Assets And Liabilities: £116,672
Creditors One Year Total Current: 252387
Creditors Falling Due After One Year: 0
Assets Cash: £149,722
Funds Endowment: 0
Funds Unrestricted: 116672
Funds Restricted: 0
Funds Total: 116672
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: 31 January 2020
Fin Period End Date: 30 January 2021
Ar Due Date: 30 November 2021
Ar Received Date: 28 October 2021
Income Donations And Legacies: 11424
Income Other Trading Activities: 12397
Income Charitable Activities: 789758
Income Investments: 1
Income Other: 0
Income Total Income And Endowments: 813580
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £721,333
Expenditure Other: 0
Expenditure Total: 721333
Expenditure Investment Management: 0
Expenditure Grants Institution: 205258
Expenditure Governance: 516075
Expenditure Support Costs: 0
Expenditure Depreciation: 4987
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £106,503
Assets Total Fixed: 52926
Assets Own Use: 52926
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £79,337
Assets Total Liabilities: £25,760
Assets Current Investment: 0
Assets Total Assets And Liabilities: £106,503
Creditors One Year Total Current: 25760
Creditors Falling Due After One Year: 0
Assets Cash: £55,888
Funds Endowment: 0
Funds Unrestricted: 106503
Funds Restricted: 0
Funds Total: 106503
Count Employees: 8
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Wirral
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Merseyside
Welsh Ind: No

07 Official extract

Charity Classification

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

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

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

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

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

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name: NEO COMMUNITY
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2019-03-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CIO - FOUNDATION Registered 22 Mar 2019
Charitable Objects: 1) THE PREVENTION AND RELIEF OF POVERTY, IN PARTICULAR BY CO-ORDINATING AND DEVELOPING SERVICES FOR THE PROVISION AND DISTRIBUTION OF FOOD TO THOSE IN NEED;2) THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE BY THE PROVISION OF ITEMS, SERVICES, INFORMATION AND ADVICE;3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND4) THE ADVANCEMENT OF EDUCATION IN THE SUBJECTS OF HEALTHY EATING, NUTRITION AND FOOD PREPARATION, IN PARTICULAR BY THE PROVISION OF TRAINING, ACTIVITIES, INFORMATION AND ADVICE DESIGNED TO PROMOTE THE HEALTH BENEFITS OF EATING A BALANCED, NUTRITIOUS DIET AND DEVELOP SKILLS IN FOOD HYGIENE, PREPARATION AND SERVICE.

10 Official extract

Charity Policy

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Volunteer management

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures

Policy Name: Paying staff

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Complaints handling

Policy Name: Social media policy and procedures

Policy Name: Investing charity funds policy and procedures