Finance Score: 3

Governance Score: 6

Support Score: 1

Liabilities <10%: +3

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 10

NORTHWOOD HOUSE CHARITABLE TRUST COMPANY LIMITED

Maintaining the fabric of Northwood House, both internally and externally, making if available for use by the Public and enabling the buildings and grounds to be maintained in a safe and secure environment.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£510	£552	£-42	£62	£616	£550	11.9	6	50
31/12/21		£362	£271	£90	n/a	n/a	n/a	n/a	n/a	60
31/12/20		£306	£271	£35	n/a	n/a	n/a	n/a	n/a	60
31/12/19		£525	£485	£40	£35	£527	£452	11.2	5	60
31/12/18?	*	£402	£341	£61	£0	£0	£0	n/a	0	70
31/10/17		£330	£362	£-32	£0	£0	£0	n/a	0	0
31/10/16		£309	£285	£24	£0	£0	£0	n/a	0	0
31/10/15		£268	£288	£-20	£0	£0	£0	n/a	0	0
31/10/14		£138	£165	£-27	£0	£0	£0	n/a	0	0
31/10/13		£253	£247	£6	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 15.1%
Fundraising Costs/Total Spending: 11.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 89%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 12 months
Quick Ratio: 10.4

Asset Split ?

Established: 11 years

www.northwoodhouse.org

administrator@northwoodhouse.org

01983293642

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Environment/Conservation/Heritage
General Charitable Purposes
Recreation

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Isle Of Wight,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

6 employees
50 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Community Hall electrical work
£4,250	22/08/2019 12	Community Hall electrical work
National Lottery Community Fund - The Cowes Big Lunch
£8,866	08/03/2017 12	This organisation will use the funding to purchase equipment to run a Big Lunch for residents, involving food, music and activity. This will to provide a large social event for people in the local ....more This organisation will use the funding to purchase equipment to run a Big Lunch for residents, involving food, music and activity. This will to provide a large social event for people in the local community and bring different groups together.
National Lottery Heritage Fund - Grant to Northwood House Charitable Trust
£10,000	17/05/2016	Viability Appraisal for the restoration, repair and return to use of Church Lodge

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-85

TIMOTHY RICHARD WANDER Appointed: 2022, Occupation: Retired

BEN HICKS Appointed: 2014, Occupation: Barrister

DIANA DEACON Appointed: 2018, Occupation: Solicitor

DR JOHN POLLARD Appointed: 2014, Occupation: Retired Anaesthetist

JANET LEE ALLAN Appointed: 2013, Occupation: Directot, Other trusteeships: COWES VOLUNTARY COMMUNITY GROUP, ISLE OF WIGHT LITERARY FESTIVAL, COWES HERITAGE AND COMMUNITY GROUP,

MRS ROSELEEN ANN CULLEN (Chair) Appointed: 2013, Occupation: Company Director

SIMON DABELL Appointed: 2018, Occupation: Retired

SUSAN COLLINGE Appointed: 2014, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 31/01/2013, number: 1150641
Registered at Companies House on 11/04/2012, number: 08025757

Gift Aid

Registered with HMRC for Gift Aid

Event History

20/02/2014 - Asset transfer in from NORTHWOOD HOUSE CHARITABLE TRUST
23/01/2015 - Asset transfer in from NORTHWOOD HOUSE CHARITABLE TRUST

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; AR18: 32 days late,

Main office

Northwood House
Ward Avenue
Cowes
PO31 8AZ

Objectives

THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT,(1) THE PROVISION, MAINTENANCE AND SUPPORT OF A PUBLIC PLEASURE GARDEN OR PARK(INCLUDING THE PROVISION OF FACILITIES FOR PLAYING GAMES, SPORTS AND OTHERRECREATIONAL OR LEISURE FACILITIES AND AMENITIES) IN THE AREA OF BENEFIT. THEPROPERTY DESCRIBED IN PART 2 OF THE SCHEDULE TO THIS SCHEME MUST BE RETAINEDFOR USE FOR THIS PURPOSE.(2) THE PROVISION, MAINTENANCE AND SUPPORT OF PUBLIC AMENITIES FOR SUCHCHARITABLE PURPOSES AS THE TRUSTEE FROM TIME TO TIME THINKS FIT (INCLUDING THEPROVISION OF PUBLIC CAR PARKS).(3) THE RESTORATION, PRESERVATION AND MAINTENANCE OF THE PROPERTY OF THE CHARITYWHICH ARE OF HISTORIC OR ARCHITECTURAL MERIT OR IMPORTANCE.(4) IF AND IN SO FAR AS INCOME IS NOT REQUIRED FOR THE ABOVE PURPOSES, FOR ANYCHARITABLE PURPOSE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT.

Data Sources