ACTIVE NORTHUMBERLAND
Financial health, per its FY2024 accounts
The accounts state that the charity incurred a net loss of £1,395,879 for the year ended 31 March 2024 and holds unrestricted general reserves of £137,343. Per the trustees' report, the charity is no longer a going concern following the loss of its contract with Northumberland County Council and is undergoing an orderly winding up and liquidation process.
What the accounts disclose
“£120,000 - £129,999 1”
“Currently the Board has agreed that a reserve of 10% turnover or 3 months' staffing costs (£1.30 - £2.00 million) is appropriate”
“Due to the loss of contract with the Council, the Board considers Active Northumberland no longer a going concern, and the accounts have been prepared on that basis.” — page 17
“All transactions between the Charity and its subsidiary, Active Northumberland Trading Limited are eliminated on consolidation.” — page 49
“In 2023-24 there have been goods or service received from NWG Business - £233,872” — page 49
“All transactions between the Charity and its subsidiary, Active Northumberland Trading Limited are eliminated on consolidation.” — page 49
“In 2023-24 there have been goods or service received from NWG Business - £233,872” — page 49
“The charitable Company has a wholly owned trading subsidiary Company, Active Northumberland Trading Limited” — page 38
Structured financials (annual return, FY ending 31/03/2024)
Trustees
- David Hallchair
- David James Carss
- Jamie Michael Chapman
- Jane Riley
- Karla Sweeney
- Malcolm John Lawrence Copland
- Steve Crosland
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | — | — |
| 31/03/2024 | £20.1m | £21.5m |
| 31/03/2023 | £17.7m | £18.3m |
| 31/03/2022 | £15.2m | £15.9m |
| 31/03/2021 | £12.0m | £12.5m |
Common questions
Is ACTIVE NORTHUMBERLAND financially healthy?
The accounts state that the charity incurred a net loss of £1,395,879 for the year ended 31 March 2024 and holds unrestricted general reserves of £137,343. Per the trustees' report, the charity is no longer a going concern following the loss of its contract with Northumberland County Council and is undergoing an orderly winding up and liquidation process. Its FY2024 accounts were audited by Robson Laidler Accountants Limited.
What does the highest-paid employee of ACTIVE NORTHUMBERLAND earn?
Per its FY2024 accounts, the highest-paid employee was in the £120,000 - £129,999 band.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 17/09/2025 | £227k | "Northumberland Coast Dark Skies: Conserving and connecting the nocturnal heritage of the Northumberland Coast National Landscape" |