DARTFORD ARTS CENTRE

Charity number: 1082004
Charity reporting is up to date (82 days late)

Charity overview

Activities - how the charity spends its money

To advance eductaion in Dartford and the surrounding area in the performing and visual arts. To promote the benefit of the inhabitants of Dartford and the surrounding area by the provision of facilities in the interest of social welfare for recreation and leisure time occupation.

Income and expenditure

Data for financial year ending 31 August 2023

Total income:
£574,531

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Donations and legacies £0
Charitable activities £520.71k
Other trading activities £47.26k
Investments £0
Other £6.57k

Total expenditure:
£543,047

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Raising funds £14.86k
Charitable activities £528.19k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £14.86k
Charitable expenditure £528.19k
Retained for future use £31.48k

People

14 Employee(s)

8 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Arts/culture/heritage/science
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Kent

Governance

Registration history:
  • 11 August 2000: Standard registration
Organisation type:
Charitable company
Other names:
  • MICK JAGGER CENTRE FOR THE PERFORMING ARTS (Working name)
Company number:
03958793 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Golding Trustee 04 October 2024
None on record
Stephen Gardner Trustee 04 October 2024
None on record
Julian Metcalf Trustee 01 September 2021
None on record
Cormac Dorrian Trustee 22 November 2018
None on record
JONATHAN PAUL EMERY Trustee 25 February 2013
THE DOREEN BIRD FOUNDATION
Received: On time
SACRED HEART SCHOOL BEECHWOOD TRUST LTD
Charity is in administration
PETER SCUTTS Trustee
None on record
Dr MICHAELA KINGHAM Trustee
None on record
DAVID EDWARD OLDCORN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £426.03k £434.20k £307.67k £428.24k £574.53k
Total expenditure £433.06k £466.85k £349.80k £425.10k £543.05k
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 N/A N/A N/A £0
Income - Other trading activities N/A N/A N/A N/A £47.26k
Income - Charitable activities N/A N/A N/A N/A £520.71k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £6.57k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £528.19k
Expenditure - Raising funds N/A N/A N/A N/A £14.86k
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Own use assets N/A N/A N/A N/A £10.97k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £160.56k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £110.90k

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 August 2023 20 September 2024 82 days late
Accounts and TAR 31 August 2023 20 September 2024 82 days late Download Open in new window
Annual return 31 August 2022 20 September 2024 448 days late
Accounts and TAR 31 August 2022 20 September 2024 448 days late Download Open in new window
Annual return 31 August 2021 26 May 2022 On Time
Accounts and TAR 31 August 2021 26 May 2022 On Time Download Open in new window
Annual return 31 August 2020 12 March 2021 On Time
Accounts and TAR 31 August 2020 12 March 2021 On Time Download Open in new window
Annual return 31 August 2019 13 February 2020 On Time
Accounts and TAR 31 August 2019 13 February 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 29 MARCH 2000

Charitable objects

(1) TO ADVANCE EDUCATION IN DARTFORD AND THE SURROUNDING AREA IN THE PERFORMING AND VISUAL ARTS (2) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF DARTFORD AND THE SURROUNDING AREA BY THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS BY PROVIDING, MANAGING AND MAKING AVAILABLE A BASE FOR THE PRACTICE, TEACHING, PERFORMANCE AND RECORDING OF MUSIC AND OF RELATED AND OTHER ARTS FOR USE BY THE SAID INHABITANTS GENERALLY AND BY THOSE INHABITANTS WHO MAY OTHERWISE BE EXCLUDED, THROUGH PHYSICAL OR MENTAL DISABILITY, ECONOMIC, FAMILY OR SOCIAL CIRCUMSTANCES THEREBY ENCOURAGING THE WIDEST POSSIBLE PARTICIPATION IN THE ARTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

DARTFORD AND THE SURROUNDING AREA

Contact information

Address:
SHEPHERDS LANE
WEST HILL
DARTFORD
KENT
DA1 2JZ
Phone:
01322223039
Email:
mail@themickjaggercentre.com
Website:

www.themickjaggercentre.com Open in new window