THE STRAWBERRY HILL TRUST

Charity number: 1095618
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

BUILDING PRESERVATION TRUST

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £458,285
Total expenditure: £812,444

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Richmond Upon Thames

Governance

Registration history:
  • 24 January 2003: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • 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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases 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
Zoe Colbeck Trustee 16 December 2024
None on record
Anthony Thomas Nash Trustee 31 October 2024
THE TWICKENHAM MUSEUM
Received: On time
Robert Waiting Trustee 07 June 2022
None on record
Paul Finucane Trustee 08 September 2020
None on record
Pamela Baxter Trustee 09 March 2020
None on record
Dr Lynn Beard Trustee 01 November 2019
None on record
Xenia Carr-Griffiths Trustee 01 November 2019
None on record
Henry Sherman Trustee 06 April 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £813.60k £496.83k £662.94k £806.50k £639.30k
Total expenditure £832.78k £534.92k £618.45k £903.19k £812.44k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £200.90k £245.60k £116.26k £10.00k
Income - Donations and legacies £229.81k N/A £339.42k £415.93k £35.68k
Income - Other trading activities £126.84k N/A £104.04k £111.03k £84.19k
Income - Charitable activities £456.82k N/A £219.47k £279.54k £278.24k
Income - Endowments £0 N/A £0 £0 £0
Income - Investment £73 N/A £2 £2 £168
Income - Other £62 N/A £0 £0 £60.00k
Income - Legacies £0 N/A £11.73k £77.14k £8.45k
Expenditure - Charitable activities £713.07k N/A £554.03k £836.38k £700.28k
Expenditure - Raising funds £54.20k N/A £12.32k £14.25k £27.97k
Expenditure - Governance £0 N/A £9.48k £0 £0
Expenditure - Grants institution £0 N/A £0 £0 £0
Expenditure - Investment management £0 N/A £0 £0 £0
Expenditure - Other £65.51k N/A £52.10k £52.56k £84.19k

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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £87.19k N/A £75.10k £63.26k £47.88k
Long-term investments £0 N/A £0 £0 £100
Other assets £575.61k N/A £666.50k £561.41k £365.93k
Defined benefit pension scheme asset or liability £0 N/A £0 £0 £0
Total liabilities £90.52k N/A £118.19k £136.57k £94.83k

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 December 2023 12 July 2024 On Time
Accounts and TAR 31 December 2023 12 July 2024 On Time Download Open in new window
Annual return 31 December 2022 17 October 2023 On Time
Accounts and TAR 31 December 2022 17 October 2023 On Time Download Open in new window
Annual return 31 December 2021 10 August 2022 On Time
Accounts and TAR 31 December 2021 10 August 2022 On Time Download Open in new window
Annual return 31 December 2020 24 June 2021 On Time
Accounts and TAR 31 December 2020 24 June 2021 On Time Download Open in new window
Annual return 31 December 2019 14 October 2020 On Time
Accounts and TAR 31 December 2019 14 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
268 Waldegrave Road
Strawberry Hill
Twickenham
TW1 4ST
Phone:
02087441241