NEWARK HERITAGE BARGE CIO

Charity Number: 1152078
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Own and maintain the historic barge LEICESTER TRADER as a heritage and learning centre for the navigation and trade of the River Trent and the people who worked the barges. The barge dates from 1953 and acts as a floating museum based at Newark, where it is open to the public on a seasonal basis.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £2,708
Total expenditure: £4,010

People

5 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • Environment/conservation/heritage
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Lincolnshire
  • Nottinghamshire

Governance

Registration history:
  • 17 May 2013: CIO registration
Organisation type:
CIO
Other names:
  • NEWARK HERITAGE BARGE (Previous name)
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
  • Internal charity financial controls policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JAMES WILKINSON Trustee 24 September 2019
NEWARK CRUSADER CIO
Received: On time
Paul Ainsworth Trustee 24 September 2019
None on record
LESLIE GEORGE REID Trustee 24 January 2013
None on record
MARGARET ELIZABETH CATLEY Trustee 24 January 2013
None on record
DOROTHY ANNE BRITTON Trustee 24 January 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £9.48k £2.44k £5.37k £2.42k £2.71k
Total expenditure £1.20k £2.05k £2.34k £2.52k £4.01k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £7.11k N/A 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 May 2024 03 October 2024 On Time
Accounts and TAR 31 May 2024 04 October 2024 On Time Download Open in new window
Annual return 31 May 2023 05 April 2024 5 days late
Accounts and TAR 31 May 2023 05 April 2024 5 days late Download Open in new window
Annual return 31 May 2022 23 September 2022 On Time
Accounts and TAR 31 May 2022 23 September 2022 On Time Download Open in new window
Annual return 31 May 2021 01 February 2022 On Time
Accounts and TAR 31 May 2021 01 February 2022 On Time Download Open in new window
Annual return 31 May 2020 12 November 2020 On Time
Accounts and TAR 31 May 2020 12 November 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.

CIO - Association Registered 17 May 2013

Charitable objects

1) FOR THE PUBLIC BENEFIT, THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE LAST REMAINING DUMB BARGE OF THE TRENT (KNOWN AS THE LEICESTER TRADER) FOR PRESENT AND FUTURE GENERATIONS. 2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORICAL HERITAGE OF THE RIVER TRENT, IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A HERITAGE CENTRE ABROAD THE LEICESTER TRADER AND THE COLLECTION AND DISPLAY OF HISTORIC ARTEFACTS AND ARCHIVES.

Contact information

Address:
24 The Weavers
NEWARK
Nottinghamshire
NG24 4RY
Phone:
07971 589612
Email:
les.nhbarge@googlemail.com
Website:

WWW.newarkheritagebarge.com