ST LUKE'S NEIGHBOURHOOD TRUST
Provide facilities that can be used bygroups in the local community. The main halls are available for groups for a wide range of activities which currently include a toddler group and a choir. New groups are being introduced for arts and crafts that are available to both young and old. All users of the centre are encourage to offer a range of activities within the community to provide friendship.
Objects
1) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFITS OF THE INHABITANTS OF THE PALLION AREA OF SUNDERLAND, TYNE AND WEAR AND THE SURROUNDING AREAS AS DEFINED ON THE PLAN ANNEXED HERETO AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, DISABILITY, RACE, ETHNIC ORIGIN, POLITICAL, RELIGIOUS OR OTHER OPINIONS IN PARTICULAR BY ASSOCIATING THE ANGLICAN DIOCESE OF DURHAM, THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.2) TO ESTABLISH AND SECURE THE ESTABLISHMENT OF ST. LUKE'S NEIGHBOURHOOD CENTRE AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATE WITH ANY LOCAL OR STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS. THE CHARITY SHALL BE NON-PROFIT IN POLITICS AND NON-SECTARIAN IN RELIGION.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net surplus of £5,293 for the year ended 31 March 2025, with total unrestricted funds decreasing from £23,579 to £17,232. The trustees maintain a reserves policy target of six months' operational expenditure, calculated at approximately £18,000, against which the actual unrestricted reserves of £17,232 are slightly below. The independent examiner confirmed that proper accounting records were kept and no material issues were identified.
What the accounts disclose
“It is the intention of the Trustees to grow and maintain the charity’s reserves to the equivalent of six months’ operational expenditure. This is calculated at approximately £18,000.” — page 8
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Government income: £50,600 — grants £50,600 (3); 65% of the £77,510 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 2
- Government income: £4,800 — grants £4,800 (2); 16% of the £29,669 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 3
- Government income: £24,010 — grants £24,010 (11); 50% of the £47,556 total gross income on the same return
Trustees
- KIMBERLEY STOREYchair
- Heather Wallace
- Joan Wallace
- Kris Maltas
- Steven Whatt
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £78k | £72k |
| 31/03/2024 | £30k | £41k |
| 31/03/2023 | £48k | £45k |
| 31/03/2022 | £46k | £36k |
| 31/03/2021 | £34k | £27k |
Common questions
Is ST LUKE'S NEIGHBOURHOOD TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £5,293 for the year ended 31 March 2025, with total unrestricted funds decreasing from £23,579 to £17,232. The trustees maintain a reserves policy target of six months' operational expenditure, calculated at approximately £18,000, against which the actual unrestricted reserves of £17,232 are slightly below. The independent examiner confirmed that proper accounting records were kept and no material issues were identified. Its FY2025 accounts were independently examined.
Who funds ST LUKE'S NEIGHBOURHOOD TRUST?
Funders whose own accounts filings name ST LUKE'S NEIGHBOURHOOD TRUST as a grant recipient include THE ASDA FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ASDA FOUNDATION | FY2024 | £25k | Investing in Spaces and Places |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 05/03/2026 | £20k | Holistic Healing- Love strength & resilience |
| The National Lottery Community Fund | 31/07/2024 | £20k | Sound Healing- Body and Mind |
| The National Lottery Community Fund | 06/01/2023 | £7k | Sound healing- Energy recharge |
| The National Lottery Community Fund | 08/04/2022 | £3k | Multicultural Jubilee Celebrations |
| The National Lottery Community Fund | 21/05/2021 | £10k | Healing communities |
| Community Foundation North East | 30/05/2018 | £5k | Family Welfare Programme |
| The National Lottery Community Fund | 24/02/2016 | £10k | Homelessness Project |
| Community Foundation North East | 07/04/2015 | £1k | Towards Toddler group costs |
| The National Lottery Community Fund | 01/03/2012 | £8k | Tiny Totts Toddler Group |
| The National Lottery Community Fund | 29/10/2009 | £5k | Hope Health and Wellbeing Project |
| The National Lottery Community Fund | 18/02/2005 | £3k | furniture and furnishings |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| CHARITY OF RICHARD CLOUDESLEY | 1 | £189k |
| ST ALDATES PAROCHIAL CHARITY | 1 | £112k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY WITH SAINT PAUL ONSLOW SQUARE AND SAINT AUGUSTINE SOUTH KENSINGTON | 1 | £105k |
| CRIPPLEGATE FOUNDATION | 1 | £45k |
| THE ANGLO-AMERICAN CHARITY LIMITED | 1 | £36k |
| DULWICH ALMSHOUSE CHARITY | 1 | £27k |
| THE SLAUGHTER AND MAY CHARITABLE TRUST | 1 | £21k |
| THE TOWN LANDS | 1 | £12k |
Charities like this
- ST LUKE'S CHURCH
- ST LUKE'S PAROCHIAL TRUST
- ST GEORGE'S LUPSET LTD
- ST LUKES TRUST LIMITED
- THE ST PAUL'S ARTS TRUST
- ST. STEPHEN'S NEIGHBOURHOOD CENTRE LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ST LUKE'S NEIGHBOURHOOD TRUST | £78k | — | 0 | unclear | — | no doubt |
| ST LUKE'S CHURCH | £980k | — | 0 | below | — | noted |
| ST LUKE'S PAROCHIAL TRUST | £1.7m | — | — | below | — | no doubt |
| ST GEORGE'S LUPSET LTD | £2.0m | — | 0 | unclear | — | no doubt |
| ST LUKES TRUST LIMITED | £387k | — | 0 | above | — | no doubt |
| THE ST PAUL'S ARTS TRUST | £120k | — | 0 | below | — | no doubt |