Finance Score: 2

Governance Score: -1

Support Score: 3

Strong growth: +2

Only 4 Trustees: -1

Overall weighted support: +3

Overall GiG Score: 4

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.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/01/23		£580	£514	£66	£0	£258	£150	3.5	15	3
31/01/22		£466	£473	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/01/21		£474	£463	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/01/20		£366	£372	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/01/19		£316	£283	£33	n/a	n/a	n/a	n/a	n/a	n/a
31/01/18		£301	£266	£36	n/a	n/a	n/a	n/a	n/a	n/a
31/01/17		£263	£204	£59	n/a	n/a	n/a	n/a	n/a	n/a
31/01/16	*	£195	£135	£61	n/a	n/a	n/a	n/a	n/a	n/a
31/01/15		£83	£88	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/01/14		£47	£59	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/01/13		£27	£32	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/01/12		£25	£23	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/01/11	*	£19	£20	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/01/10		£9	£24	£-15	n/a	n/a	n/a	n/a	n/a	n/a
31/01/09?		£153	£44	£109	n/a	n/a	n/a	n/a	n/a	n/a
11/01/08		£54	£29	£24	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 58%
Reserves/Spending: 3.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 5.6

Asset Split ?

Balance Sheet History

Established: 18 years

www.neetpeople.org

suzanne@neetpeople.org

01484 712288

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other welfare services

How it operates

Other charitable activities
Provides services

Where it operates

Bradford City,

Who it helps

People With Disabilities

Who supports 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
Lloyds Bank Foundation - Variation grant to Northcliffe Environmental Enterprises Team (N.E.E.T.)
£8,441	24/07/2020	Grant to Northcliffe Environmental Enterprises Team (N.E.E.T.) meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Lloyds Bank Foundation - Grant to Northcliffe Environmental Enterprises Team (N.E.E.T.)
£14,799	04/12/2019 12	To cover cost of consultancy support to address monitoring and evaluation, marketing, finance and fundraising

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-80

BARBARA DRAKE Appointed: 2006, Occupation: Retired Teacher

FIONA MARGARET ANNE TIMMS Appointed: 2020, Occupation: Director

HELEN JANE VAREY Appointed: 2017, Occupation: Registered Manager

STEVE BRUZZESE (Chair) Appointed: 2017, Occupation: Civil Servant

Legal constitution

Charitable company registered in England & Wales on 18/01/2007, number: 1117620
Registered at Companies House on 11/01/2006, number: 05672008

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

16 returns made; AR16: 46 days late, AR11: 29 days late,

Main office

6 Finkil Street
Hove Edge
Brighouse
HD6 2LS

Objectives

Northcliffe Environmental Enterprises Team?s purposes are for the public benefit to advance the education and promote the growth and welfare of people with learning disabilities in order to lead an inclusive and fulfilling life. We will do this in particular but not exclusively by:a. advancing education in horticulture, cookery, woodwork and other related activities in a working environmentb. advancing education to develop physical, intellectual, emotional and social capacitiesc. developing the potential of beneficiaries to participate more fully in societyd. working with, and as part of, the community in order to further these purposes and increase connectivity.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE , BRADFORD, WEST YORKSHIRE