NORTHWOOD PAST TIMES

Registered charity 1142897 · accounts filings on the Charity Commission register · also known as NORTHWOOD DAY CARE CENTRE

To provide or assist in the provision of facilities for recreation or other leisure time occupation for persons who have need of such facilities by reason of age, infirmity or social or economic circumstances.

Objects

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PERSONS WHO HAVE NEED OF SUCH FACILITIES AS AFORESAID BY REAON OF THEIR AGE, INFIRMITY OR SOCIAL OR ECONOMIC CIRCUMSTANCES, WITHE THE OBCECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE PERSONS FOR WHOME THE FACILITIES ARE PRIMARILY INTENDED.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Disability · Recreation · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £7,356 for the year, resulting in total unrestricted funds decreasing to a deficit of £76,469. The balance sheet reveals significant net current liabilities of £269,694, driven by creditors totaling £298,440 against current assets of only £28,746. Despite these negative equity and liquidity positions, the trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

• Complaints handling
• Complaints policy and procedures
• Financial reserves policy and procedures
• Internal charity financial controls policy and procedures
• Internal risk management policy and procedures
• Paying staff
• Risk management
• Safeguarding policy and procedures
• Safeguarding vulnerable beneficiaries
• Serious incident reporting policy and procedures
• Trustee conflicts of interest policy and procedures
• Trustee expenses policy and procedures

Corporate structure

• Registered company of the charity Companies House 07672155

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• THOMAS, Anthony — director, appointed 01/01/2021on trustee list
• MITCHEL, Pauline — director, appointed 20/07/2017not on trustee list
• ASHWORTH, Christine — director, appointed 16/06/2011on trustee list
• WALTON, Gillian — director, appointed 16/06/2011not on trustee list

Official officers record.

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

• Anthony Thomas · trustee of 1 other charity
• CHRISTINE ASHWORTH
• Douglas Howle Douglas Howle
• EUNICE WALTON · trustee of 1 other charity
• GILL WALTON
• June Sheldon · trustee of 1 other charity
• Mandy Machin · trustee of 1 other charity
• Pauline Mitchell
• SUE ROGERS
• WINNIE WOODWARD · trustee of 1 other charity

Trustee list from the Charity Commission register (current, not historical).

Operates in: Blackpool · Stoke-on-trent City

Income and spending

Common questions