NORTHMOOR COMMUNITY ASSOCIATION
Meeting rooms for local groups/ organisations; Projects to improve self esteem, confidence, quality of life; Northmoor Laundrette, (social enterprise - information points and outreach); Learning for the Community Youth & young people's projects; Provide access to technology (ICT & internet); Promoting Health & Wellbeing; Life & job skills
Financial health, per its FY2025 accounts
The accounts state that the charity recorded a net deficit of £18,519 for the year ended 31 March 2025, with total income of £177,041 and total expenditure of £195,560. The trustees report unrestricted reserves of £226,221, noting that free reserves stand at £219,952 after designated funds and fixed assets. The charity maintains a reserves policy aiming for six months' running costs and considers its current position prudent despite the cost of living crisis.
What the accounts disclose
“Grants: Manchester City Council - Supp.Community - 70,000”
“The NCA reserves policy aims to ensure a minimum of 6 months’ running costs has been set aside.” — page 6
Corporate structure
- Registered company of the charity Companies House 04227867
Company officers (Companies House)
- JOHNSON, Josephine Ann on trustee list
- GALLAGHER, Fiona Hoult not on trustee list
- ALI, Mohsin on trustee list
- MARTIN, Gloria Cynthia on trustee list
Trustees
- DAVID CALLICOTTchair
- DAVID RICHARD HANSON
- Gloria Cynthia Martin
- Helen Rowe
- Josephine Ann Johnson
- Mohsin Ali
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £177k | £196k |
| 31/03/2024 | £193k | £200k |
| 31/03/2023 | £312k | £345k |
| 31/03/2022 | £199k | £216k |
| 31/03/2021 | £291k | £228k |
Common questions
Is NORTHMOOR COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity recorded a net deficit of £18,519 for the year ended 31 March 2025, with total income of £177,041 and total expenditure of £195,560. The trustees report unrestricted reserves of £226,221, noting that free reserves stand at £219,952 after designated funds and fixed assets. The charity maintains a reserves policy aiming for six months' running costs and considers its current position prudent despite the cost of living crisis. Its FY2025 accounts were independently examined.
Who funds NORTHMOOR COMMUNITY ASSOCIATION?
Funders whose own accounts filings name NORTHMOOR COMMUNITY ASSOCIATION as a grant recipient include The Squire Patton Boggs Charitable Trust.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| The Squire Patton Boggs Charitable Trust | FY2022 | £200 | General Charitable Purposes |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/01/2026 | £10k | Northmoor Cultural Kitchen |
| The National Lottery Community Fund | 11/10/2024 | £10k | Northmoor Midweek Community Diner |
| One Manchester | 01/01/2021 | £15k | Northmoor Community Hub |
| The National Lottery Community Fund | 28/02/2019 | £10k | Creative Connections |
| The National Lottery Community Fund | 18/11/2015 | £9k | ESOL Employability Skills |