heart of the city partnership
Activities & Mission
Preserve and protect Newcastle Castle. Advance culture and heritage by encouraging the local community and visitors to appreciate and enjoy the history and fabric of Newcastle Castle and buildings around the area of Old Newcastle. Advance education and learning in relation to Newcastle Castle, St Nicholas Cathedral and the area surrounding the two buildings.
Fundraising
See where Heart Of The City Partnership is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£563,685
Latest Expenditure
£536,376
Financial Efficiency
Program Ratio 85.2%
% of income going directly to charitable activities
Overall Efficiency 89.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £33,714
Charitable Activities £370,374
Other Trading £157,273
Investments £2,324
Other Income £0
Expenditure Categories
Charitable Expenditure £480,422
Raising Funds £55,954
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £563,685 | £536,376 | £480,422 | £261,779 | £255,079 | 23 / 35 |
| 2023 | £486,154 | £464,069 | 0 / 40 | |||
| 2022 | £389,508 | £418,742 | 0 / 40 | |||
| 2021 | £310,283 | £396,828 | 0 / 40 | |||
| 2020 | £472,264 | £318,647 | 0 / 40 |
Staff column shows: Employees / Volunteers
Details
Address
The Black Gate
Castle Garth
NEWCASTLE UPON TYNE
NE1 1RQ
Castle Garth
NEWCASTLE UPON TYNE
NE1 1RQ
Website
www.newcastlecastle.co.ukRegistration Date
4 February 2016
Status
Registered
Registry Information
Organisation Number
5047281
Charity Number
1165434
Trustees
Gavin MacFarlane Black
JOHN GRUNDY
DR RICHARD MALCOLM PEARS
Elizabeth Hannah MacRobert
Katie Coralee Mountain
Ian Martin Ayris
Adam James Serfontein
Alexander Hay
Rev Lee Paul Batson
Catherine Winfield