THE ETHEL TRUST

Charity number: 700389
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a community barge service providing educational, therapeutic and leisure outings on our purpose built barge for the most marginalised communities throughout South Yorkshire. We also offer skills based training courses in boat-handling and skippering.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £91,454
Total expenditure: £80,687

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Barnsley
  • Doncaster
  • Rotherham
  • Sheffield City

Governance

Registration history:
  • 23 June 1988: Standard registration
Organisation type:
Trust
Other names:
  • THE ETHEL TRUST COMMUNITY BARGE (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dorothy Glossop Trustee 19 May 2019
None on record
Dave Poulsom Trustee 26 January 2016
NATIONAL DAY NURSERIES ASSOCIATION
Received: On time
David Hedley Tuck Trustee 10 November 2015
SHEFFIELD SHEAF DISTRICT SCOUT COUNCIL
Received: On time
KEITH LEVY Trustee
SHEFFIELD DISABLED FISHING GROUP
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £71.77k £653.68k £119.08k £177.53k £91.45k
Total expenditure £52.27k £59.91k £35.67k £85.96k £80.69k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A £653.49k N/A N/A N/A
Income - Other trading activities N/A £0 N/A N/A N/A
Income - Charitable activities N/A £0 N/A N/A N/A
Income - Endowments N/A £0 N/A N/A N/A
Income - Investment N/A £188 N/A N/A N/A
Income - Other N/A £0 N/A N/A N/A
Income - Legacies N/A £609.81k N/A N/A N/A
Expenditure - Charitable activities N/A £59.56k N/A N/A N/A
Expenditure - Raising funds N/A £351 N/A N/A N/A
Expenditure - Governance N/A £2.10k N/A N/A N/A
Expenditure - Grants institution N/A £0 N/A N/A N/A
Expenditure - Investment management N/A £0 N/A N/A N/A
Expenditure - Other N/A £0 N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 18 January 2025 On Time
Accounts and TAR 31 March 2024 18 January 2025 On Time Download Open in new window
Annual return 31 March 2023 19 January 2024 On Time
Accounts and TAR 31 March 2023 19 January 2024 On Time Download Open in new window
Annual return 31 March 2022 27 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time Download Open in new window
Annual return 31 March 2021 26 December 2021 On Time
Accounts and TAR 31 March 2021 26 December 2021 On Time Download Open in new window
Annual return 31 March 2020 18 January 2021 On Time
Accounts and TAR 31 March 2020 18 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
THE CIRCLE
33 ROCKINGHAM LANE
SHEFFIELD
S1 4FW
Phone:
07722678168