THE CASS SCULPTURE FOUNDATION

Charity number: 1015088
Removed charity

Charity overview

Activities - how the charity spends its money

The Foundation promotes the general public's knowledge and appreciation of the arts in society by the establishment, maintenance and preservation of a collection of contemporary sculptures and work of art representative of the range and diversity of sculptures as an art form, a sculpture setting exhibiting the collection to the public and a Foundation Centre for lectures and exhibitions.

Income and expenditure

Data for financial year ending 30 September 2020

Total income:
£1,560,151

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Donations and legacies £890.06k
Charitable activities £670.05k
Other trading activities £0
Investments £44
Other £0

Total expenditure:
£947,627

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Raising funds £0
Charitable activities £910.16k
Other £37.47k

£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.

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Raising funds and other expenditure £37.47k
Charitable expenditure £910.16k
Retained for future use £612.52k

Fundraising

This charity raises funds from the public but does not work with professional fundraisers or commercial participators.

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
  • Arts/culture/heritage/science
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • West Sussex

Governance

Registration history:
  • 06 November 1992: Standard registration
  • 31 March 2021: Removed (Ceased to exist)
Organisation type:
Trust
Other names:
  • SCULPTURE AT GOODWOOD (Working name)
  • THE HAT HILL SCULPTURE FOUNDATION (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Financial history

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Financial period end date

Income / Expenditure 31/03/2016 31/03/2017 31/03/2018 31/03/2019 30/09/2020
Total gross income £952.88k £447.18k £1.17m £556.55k £1.56m
Total expenditure £1.22m £1.22m £1.75m £2.11m £947.63k
Income from government contracts £0 £0 N/A N/A N/A
Income from government grants £0 £0 £117.22k N/A N/A
Income - Donations and legacies £2.00k N/A £241.76k £14.32k £890.06k
Income - Other trading activities £0 N/A £0 £0 £0
Income - Charitable activities £949.93k N/A £928.09k £542.21k £670.05k
Income - Endowments £0 N/A £0 £0 £0
Income - Investment £227 N/A £483 £25 £44
Income - Other £729 N/A £0 £0 £0
Income - Legacies £0 N/A £0 £0 £0
Expenditure - Charitable activities £1.22m N/A £1.74m £2.10m £910.16k
Expenditure - Raising funds £2.75k N/A £4.64k £19 £0
Expenditure - Governance £6.67k N/A £11.54k £0 £0
Expenditure - Grants institution £0 N/A £0 £0 £0
Expenditure - Investment management £0 N/A £0 £0 £0
Expenditure - Other £0 N/A £0 £10.80k £37.47k

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 31/03/2016 31/03/2017 31/03/2018 31/03/2019 30/09/2020
Own use assets £3.24m N/A £384.36k £355.12k £0
Long-term investments £0 N/A £0 £0 £0
Other assets £2.21m N/A £1.86m £407.37k £110.16k
Defined benefit pension scheme asset or liability £0 N/A £0 £0 £0
Total liabilities £880.11k N/A £1.30m £1.38m £110.16k

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 30 September 2020 03 March 2021 On Time
Accounts and TAR 30 September 2020 03 March 2021 On Time
Annual return 31 March 2019 03 March 2021 397 days late
Accounts and TAR 31 March 2019 03 March 2021 397 days late
Annual return 31 March 2018 15 January 2020 349 days late
Accounts and TAR 31 March 2018 20 December 2019 323 days late
Annual return 31 March 2017 08 February 2018 8 days late
Accounts and TAR 31 March 2017 31 January 2018 On Time

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.

TRUST DEED DATED 28 SEPTEMBER 1992 AND AMENDED 28 APRIL 2004.

Charitable objects

1)THE PROMOTION OF THE PUBLIC KNOWLEDGE AND APPRECIATION OF THE ARTS IN SOCIETY BY THE ESTABLISHMENT MAINTENANCE AND PRESERVATION OF I)A COLLECTION OF SCULPTURES REPRESENTATIVE OF THE RANGE AND DIVERSITY OF SCULPTURES AS AN ART FORM TO THE INTENT THAT THE TRUSTEES SHALL AQUIRE SELL EXCHANGE AND OTHERWISE DEAL IN SCULPTURES TO ENSURE (IN SO FAR AS POSSIBLE) THAT THE COLLECTION IS AND REMAINS PREDOMINANTLY REPRESENTATIVE OF CONTEMPORARY SCULPTURE FROM TIME TO TIME II)A SCULPTURE SETTING COMPRISING ALL OR PART OF THE GROUNDS TO THE HOUSE AND EXHIBIT THE COLLECTION OF SCULPTURES TO THE PUBLIC III)A COLLECTION OF WORKS OF ART (INCLUDING BUT NOT LIMITED TO SCULPTURES) TO BE SITUATED IN THE HOUSE KNOWN AS HAT HILL COPSE IF AT ANY TIME SUCH HOUSE SHALL BE VESTED IN THE TRUSTEES TO BE EXHIBITED TO THE PUBLIC AT THE TRUSTEES DISCRETION EITHER ALONE OR IN CONJUNCTION WITH ANY EXHIBITION OF THE COLLECTION OF SCULPTURES IN THE GROUND IV)A THEATRE AT HAT HILL COPSE FOR USE OF GIVING LECTURES IN CONNECTION WITH SCULPTURES AND OTHER WORKS OF ART OR FOR THE PERFORMANCE OF DRAMATIC WORKS WHETHER OR NOT CONNECTED WITH THE COLLECTION OF SCULPTURES

Area of benefit

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

NOT DEFINED IN PRACTICE SOUTHERN ENGLAND