WORKING OMNIBUS MUSEUM PROJECT LTD

Charity number: 1020411
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The running of premises for the storage and restoration of items, and a museum of restored items which tell the story of local road passenger transport on the South Coast. The organisation and operation of free bus services and other special events to demonstarte the vehicles and practices used in the past to operate local road passenger transport.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £118,891
Total expenditure: £82,415

Total income includes £10,900 from 2 government grant(s)

People

6 Trustee(s)

250 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:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Hampshire
  • West Sussex

Governance

Registration history:
  • 30 April 1993: Standard registration
Organisation type:
Charitable company
Other names:
  • CITY OF PORTSMOUTH PRESERVED TRANSPORT DEPOT (CPPTD) (Working name)
  • MEDSTEAD DEPOT OMNIBUS GROUP (MDOG) (Working name)
  • SOUTHAMPTON & DISTRICT TRANSPORT HERITAGE TRUST (Working name)
  • STEDHAM GARAGE GROUP (SGG) (Working name)
  • CITY OF PORTSMOUTH PRESERVED TRAN (Previous name)
Company number:
02768057 Open in new window
Gift aid:
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
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PHIL JACOB Chair
None on record
DAVID JOHN WOODS Trustee 04 February 2017
None on record
Derek Button Trustee 01 November 2013
None on record
DAVID JOHN HUTCHINGS Trustee
None on record
PHIL MARFLEET Trustee
COWPLAIN EVANGELICAL CHURCH
Received: On time
THE COWPLAIN UNDENOMINATIONAL MISSION MANSE TRUST
Received: On time
DAVID HURLEY Trustee
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 £70.23k £187.07k £224.21k £66.72k £118.89k
Total expenditure £68.95k £51.90k £52.66k £64.83k £82.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £9.36k £44.40k £21.50k £9.40k £10.90k

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 December 2023 20 July 2024 On Time
Accounts and TAR 31 December 2023 31 October 2024 On Time Download Open in new window
Annual return 31 December 2022 20 July 2024 263 days late
Accounts and TAR 31 December 2022 20 July 2024 263 days late Download Open in new window
Annual return 31 December 2021 31 October 2022 On Time
Accounts and TAR 31 December 2021 08 January 2023 69 days late Download Open in new window
Annual return 31 December 2020 31 October 2021 On Time
Accounts and TAR 31 December 2020 13 March 2022 133 days late Download Open in new window
Annual return 31 December 2019 31 October 2020 On Time
Accounts and TAR 31 December 2019 31 October 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 26 NOVEMBER 1992, AMENDED BY SPECIAL RESOLUTION OF 13 MARCH 1993

Charitable objects

(A)TO ENCOURAGE AND PROMOTE PUBLIC INTEREST IN THE PRESENTATION OF ROAD PASSENGER TRANSPORT ITEMS (B)TO ADVANCE THE EDUCATION OF THE PUBLIC BY MAINTAINING A MUSEUM OF OBJECTS CONNECTED WITH LOCAL ROAD PASSENGER TRANSPORT ON THE SOUTH COAST

Area of benefit

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

NOT DEFINED

Contact information

Address:
HAMPSHIRE HOUSE
204 HOLLY ROAD
ALDERSHOT
GU12 4SE
Phone:
01252 331973
Email:
chene.arbre@talktalk.net
Website:

No information available