NORTHCLIFFE ENVIRONMENTAL ENTERPRISES TEAM
Promote the growth and welfare of people with disabilities through practical learning opportunities in a working environment of horticulture, cookery and related activities.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a net surplus of £108,780 for the year, with total income of £715,183 against expenditure of £606,403. Per the trustees' report, unrestricted undesignated reserves stood at £335,106, which exceeds the stated policy target of between £152,000 and £305,000. The trustees consider the going concern basis appropriate and report no material uncertainties regarding the charity's ability to continue operating.
What the accounts disclose
“It is the policy of the charity, that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six months’ expenditure, equivalent of £152,000 to £305,000.” — page 15
Structured financials (annual return, FY ending 31/01/2025)
Trustees
- Steve Bruzzesechair
- BARBARA DRAKE
- FIONA MARGARET ANNE TIMMS
- Helen Jane Varey
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/01/2025 | £715k | £606k |
| 31/01/2024 | £688k | £610k |
| 31/01/2023 | £580k | £514k |
| 31/01/2022 | £466k | £473k |
| 31/01/2021 | £474k | £463k |
Common questions
Is NORTHCLIFFE ENVIRONMENTAL ENTERPRISES TEAM financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a net surplus of £108,780 for the year, with total income of £715,183 against expenditure of £606,403. Per the trustees' report, unrestricted undesignated reserves stood at £335,106, which exceeds the stated policy target of between £152,000 and £305,000. The trustees consider the going concern basis appropriate and report no material uncertainties regarding the charity's ability to continue operating. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| AKO FOUNDATION | 1 | £128k |
| THE GRANT FOUNDATION | 1 | £75k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN AND ST LUKE, BILTON, HARROGATE | 1 | £68k |
| MATTHEW GOOD FOUNDATION | 1 | £34k |
| HELP FOR HEALTH | 1 | £30k |
| THE PRUDENCE TRUST | 1 | £30k |
| THE SIR JAMES RECKITT CHARITY | 1 | £18k |
| THE HULL AND EAST RIDING CHARITABLE TRUST | 1 | £15k |
Charities like this
- RUMBLES CATERING PROJECT LIMITED
- DISABILITY CORNWALL AND THE ISLES OF SCILLY
- MIRES BECK NURSERY
- Gardening with Disabilities Trust
- IMAGINE ACT AND SUCCEED
- SEREN FFESTINIOG CYF.
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NORTHCLIFFE ENVIRONMENTAL ENTERPRISES TEAM | £715k | — | 0 | above | — | no doubt |
| RUMBLES CATERING PROJECT LIMITED | £204k | — | 0 | above | — | no doubt |
| DISABILITY CORNWALL AND THE ISLES OF SCILLY | £2.5m | — | — | unclear | — | no doubt |
| MIRES BECK NURSERY | £1.3m | — | 0 | unclear | — | no doubt |
| Gardening with Disabilities Trust | £122k | — | 0 | above | 42.4% | no doubt |
| IMAGINE ACT AND SUCCEED | £12.1m | — | — | above | — | no doubt |