THE COURTYARD ARTS AND COMMUNITY CENTRE

Charity Number: 1044469
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The principal activity of the charitable company as stated in the Memorandum and Articles of Association is the provision, in the interests of social welfare, of the facilities for the study and appreciation of the arts for the inhabitants of Hertford and the surrounding area.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £150,556
Total expenditure: £154,679

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:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 21 August 1995: Standard registration
Organisation type:
Charitable company
Other names:
  • COURTYARD ARTS (Working name)
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
  • Investing charity funds 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Morris Trustee 12 November 2024
None on record
William John Cox Trustee 10 November 2022
None on record
Denise Mary Carolan Trustee 10 November 2022
None on record
Anna Fuller Trustee 10 November 2022
None on record
Barbara Jane Hopkin Trustee 14 October 2021
None on record
John Alexander Clark Trustee 14 October 2021
None on record
Sarah Jane Pickup Trustee 24 October 2019
THE NUFFIELD TRUST FOR RESEARCH AND POLICY STUDIES IN HEALTH SERVICES
Received: On time
Michael Alan Robinson Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £135.97k £103.33k £159.10k £131.08k £150.56k
Total expenditure £142.53k £106.03k £120.28k £125.52k £154.68k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.17k £50.11k £1.30k 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 March 2024 07 January 2025 On Time
Accounts and TAR 31 March 2024 07 January 2025 On Time Download Open in new window
Annual return 31 March 2023 16 April 2024 76 days late
Accounts and TAR 31 March 2023 16 April 2024 76 days late Download Open in new window
Annual return 31 March 2022 24 March 2023 52 days late
Accounts and TAR 31 March 2022 24 March 2023 52 days late Download Open in new window
Annual return 31 March 2021 21 January 2022 On Time
Accounts and TAR 31 March 2021 21 January 2022 On Time Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
COURTYARD ARTS CENTRE
PORT VALE
HERTFORD
SG14 3AA
Phone:
01992509596
Website:

courtyardarts.org.uk