CCEW Charity Commission profile

GENESIS PROJECT MIDDLESBROUGH

Registered charity 1194304 · organisation 5177199

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
30 April 2021
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£213,972
Latest expenditure
£191,184
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: St. Oswalds Church Hall, Marton Grove Road, MIDDLESBROUGH, Cleveland, TS4 2SG

02 Activities

What the charity does

The objective of the CIO is the advancement of the Christian faith through actively sharing the love of God , supporting the local community and providing relief for people in need, primarily but not exclusively within Grove Hill, Beechwood and Saltersgill areas of Middlesbrough. The CIO provides services from a Christian Community Centre in Grove Hill.

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£213,972
Total Gross Expenditure
£191,184
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
13 January 2025
Date Accounts Received
13 January 2025
Total Gross Income
£187,888
Total Gross Expenditure
£179,803
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
5 January 2024
Date Accounts Received
5 January 2024
Total Gross Income
£143,522
Total Gross Expenditure
£133,849
Fin Period Start Date
30 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
28 December 2022
Date Accounts Received
28 December 2022
Total Gross Income
£118,100
Total Gross Expenditure
£120,306

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
8 January 2026
Total Gross Income
£213,972
Total Gross Expenditure
£191,184
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£4,259
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
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
13 January 2025
Total Gross Income
£187,888
Total Gross Expenditure
£179,803
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£14,685
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
50
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
5 January 2024
Total Gross Income
£143,522
Total Gross Expenditure
£133,849
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
30 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
28 December 2022
Total Gross Income
£118,100
Total Gross Expenditure
£120,306
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
£2
Income From Government Grants
£29,979
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30

05 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Middlesbrough
Welsh Ind
No

06 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

07 Official extract

Charity Event History

Charity Name
GENESIS PROJECT MIDDLESBROUGH
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2021-04-30T00:00:00
Charity Name
GENESIS PROJECT MIDDLESBROUGH
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-11-28T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
4001695
Assoc Registered Charity Number
1100971
Assoc Charity Name
NORTH EAST HELP LINK TRUST LIMITED

08 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 30 Apr 2021
Charitable Objects
THE OBJECT OF THE CIO IS THE ADVANCEMENT OF THE CHRISTIAN FAITH THROUGH ACTIVELY SHARING THE LOVE OF GOD, SUPPORTING THE LOCAL COMMUNITY AND PROVIDING RELIEF FOR PEOPLE IN NEED, PRIMARILY BUT NOT EXCLUSIVELY WITHIN GROVE HILL, BEECHWOOD AND SALTERSGILL AREAS OF MIDDLESBROUGH.

09 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures