northdale horticulture
Activities & Mission
To provide training and work in horticulture,allied skills, arts and crafts for vulnerable adults including people with a learning disability and/or mental health problem. This by establishing special services at Northdale and ABLE providing work-based and social activities, and work experience in Hambleton & Richmondshire, The aim is to promote continuing education and sheltered/open employment.
Fundraising
See where Northdale Horticulture is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,317,470
Latest Expenditure
£1,324,682
Financial Efficiency
Program Ratio 99.2%
% of income going directly to charitable activities
Overall Efficiency 98.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £83,266
Charitable Activities £1,228,186
Other Trading £3,245
Investments £2,773
Other Income £0
Expenditure Categories
Charitable Expenditure £1,307,386
Raising Funds £17,296
Governance £11,664
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,317,470 | £1,324,682 | £1,307,386 | £1,317,266 | £403,873 | 59 / 10 |
| 2023 | £1,439,915 | £1,194,651 | £1,178,669 | £1,324,478 | £422,334 | 54 / 14 |
| 2022 | £1,198,431 | £974,101 | £959,348 | £920,131 | £411,558 | 47 / 16 |
| 2021 | £855,986 | £791,140 | £778,533 | £695,801 | £263,333 | 45 / 16 |
| 2020 | £837,185 | £728,650 | £715,624 | £630,955 | £85,851 | 44 / 11 |
Staff column shows: Employees / Volunteers
Details
Address
Northdale Horticulture
Yafforth Road
NORTHALLERTON
DL7 0LQ
Yafforth Road
NORTHALLERTON
DL7 0LQ
Email
SERVICE@NORTHDALE.ORG.UKWebsite
www.northdale.org.ukRegistration Date
22 June 2011
Status
Registered
Registry Information
Organisation Number
5016644
Charity Number
1142535
Trustees
STEVE TOWERS
COLIN WILKIE
PHILIP NORWOOD
Anne Alder
HELEN MIERS
Catherine Turner
David Hoggett