CCEW Charity Commission profile

BACKWORTH MINERS WELFARE

Registered charity 522129 · organisation 522129

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
6 May 1963
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£535,178
Latest expenditure
£561,559
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE HALL, STATION ROAD, BACKWORTH, NE27 0AH

Website recorded by the regulator: www.backworthhall.co.uk (displayed as text)

02 Activities

What the charity does

Provide social and sporting activities for the local inhabitants of the area with the object of improving the conditions of life for the said inhabitants

03 Official extract

Charity Annual Return History

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
4 September 2025
Date Accounts Received
4 September 2025
Total Gross Income
£535,178
Total Gross Expenditure
£561,559
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
17 September 2024
Date Accounts Received
17 September 2024
Total Gross Income
£519,659
Total Gross Expenditure
£556,015
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
29 September 2023
Date Accounts Received
29 September 2023
Total Gross Income
£604,051
Total Gross Expenditure
£541,435
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
18 October 2022
Date Accounts Received
18 October 2022
Total Gross Income
£449,436
Total Gross Expenditure
£406,053
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
13 October 2021
Date Accounts Received
13 October 2021
Total Gross Income
£347,137
Total Gross Expenditure
£335,476

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
4 September 2025
Total Gross Income
£535,178
Total Gross Expenditure
£561,559
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
17 September 2024
Total Gross Income
£519,659
Total Gross Expenditure
£556,015
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
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
29 September 2023
Total Gross Income
£604,051
Total Gross Expenditure
£541,435
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
18 October 2022
Total Gross Income
£449,436
Total Gross Expenditure
£406,053
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
13 October 2021
Total Gross Income
£347,137
Total Gross Expenditure
£335,476
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
4 September 2025
Income Donations And Legacies
107014
Income Other Trading Activities
152596
Income Charitable Activities
272977
Income Investments
2507
Income Other
84
Income Total Income And Endowments
535178
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£139,576
Expenditure Charitable Expenditure
£421,983
Expenditure Other
0
Expenditure Total
561559
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38394
Expenditure Support Costs
0
Expenditure Depreciation
6837
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
9663
Gain Loss Other
0
Reserves
£374,417
Assets Total Fixed
280831
Assets Own Use
280831
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£270,340
Assets Total Liabilities
£67,051
Assets Current Investment
0
Assets Total Assets And Liabilities
£484,120
Creditors One Year Total Current
66051
Creditors Falling Due After One Year
1000
Assets Cash
£204,141
Funds Endowment
95298
Funds Unrestricted
374417
Funds Restricted
14405
Funds Total
484120
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
17 September 2024
Income Donations And Legacies
55276
Income Other Trading Activities
185195
Income Charitable Activities
277800
Income Investments
73
Income Other
1315
Income Total Income And Endowments
519659
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£248,584
Expenditure Charitable Expenditure
£307,431
Expenditure Other
0
Expenditure Total
556015
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
166209
Expenditure Depreciation
5205
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£144,036
Assets Total Fixed
271168
Assets Own Use
271168
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£318,393
Assets Total Liabilities
£79,060
Assets Current Investment
0
Assets Total Assets And Liabilities
£510,501
Creditors One Year Total Current
79060
Creditors Falling Due After One Year
0
Assets Cash
£222,156
Funds Endowment
95298
Funds Unrestricted
405197
Funds Restricted
10006
Funds Total
510501
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
29 September 2023
Income Donations And Legacies
94731
Income Other Trading Activities
208912
Income Charitable Activities
245417
Income Investments
50
Income Other
54941
Income Total Income And Endowments
604051
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£187,088
Expenditure Charitable Expenditure
£354,347
Expenditure Other
0
Expenditure Total
541435
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48542
Expenditure Support Costs
167998
Expenditure Depreciation
5819
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£174,861
Assets Total Fixed
276698
Assets Own Use
276698
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£369,205
Assets Total Liabilities
£99,046
Assets Current Investment
0
Assets Total Assets And Liabilities
£546,857
Creditors One Year Total Current
98519
Creditors Falling Due After One Year
527
Assets Cash
£269,808
Funds Endowment
95298
Funds Unrestricted
440441
Funds Restricted
11118
Funds Total
546857
Count Employees
14
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Tyneside
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
BACKWORTH MINERS WELFARE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-05-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME DATED 16 DECEMBER 2004
Charitable Objects
THE OBJECT OF THE CHARITY IS THE PROVISION OF A SOCIAL WELFARE CENTRE FOR THE BENEFIT OF THE INHABITANTS (AND IN PARTICULAR, BUT NOT EXCLUSIVELY, SUCH OF THE SAID INHABITANTS AS ARE MEMBERS OF THE MINING COMMUNITY) OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Area Of Benefit
BACKWORTH AND THE NEIGHBOURHOOD THEREOF

10 Official extract

Charity Other Names

Charity Name Id
296008
Charity Name Type
Previous name
Charity Name
THE BACKWORTH AND BATES COTTAGES SOCIAL WELFARE CENTRE
Charity Name Id
295993
Charity Name Type
Previous name
Charity Name
BACKWORTH MINERS' WELFARE INSTITUTE AND RECREATION GROUND
Charity Name Id
295996
Charity Name Type
Previous name
Charity Name
BATES COTTAGES RECREATION GROUND & WELFARE INSTITUTE

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Investment