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heart of the city partnership

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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.

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£563,685£536,376£480,422£261,779£255,07923 / 35
2023£486,154£464,0690 / 40
2022£389,508£418,7420 / 40
2021£310,283£396,8280 / 40
2020£472,264£318,6470 / 40

Staff column shows: Employees / Volunteers

Details

Address
The Black Gate
Castle Garth
NEWCASTLE UPON TYNE
NE1 1RQ
Registration 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

Sectors & Classifications