THOMAS COOK'S MEMORIAL TRUST

Charity number: 214711
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Own sixteen dwellings in Melbourne, South Derbyshire, and rent them at low cost to needy people with a Melbourne connection. Also let "The Mission Hall" to local organisations at a low price.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £51,220
Total expenditure: £57,202

People

13 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 22 February 1966: Standard registration
Organisation type:
Trust
Other names:
  • THOMAS COOK COTTAGES (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
GEORGE HENRY ALAN DUNNICLIFF Trustee 22 July 2024
None on record
SIMON tivey Trustee 04 October 2021
None on record
CHARLES TEMPLE-RICHARDS Trustee 30 June 2014
None on record
TERRY SUMMERLIN Trustee 30 June 2014
None on record
JAMES NEIL HEWLETT Trustee 12 March 1989
None on record
TERRY STATHAM Trustee
None on record
DAVID WORRALL Trustee
None on record
ROBERT HUNT Trustee
None on record
ALAN DUNNICLIFF Trustee
None on record
THOMAS COOK Trustee
None on record
HENRY DUNNICLIFF Trustee
None on record
NIGEL COLLYER Trustee
None on record
GORDON FREARSON 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 £42.52k £53.25k £42.32k £39.95k £51.22k
Total expenditure £46.51k £39.62k £29.29k £77.84k £57.20k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £10.00k 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 December 2023 25 October 2024 On Time
Accounts and TAR 31 December 2023 25 October 2024 On Time Download Open in new window
Annual return 31 December 2022 19 February 2023 On Time
Accounts and TAR 31 December 2022 19 February 2023 On Time Download Open in new window
Annual return 31 December 2021 04 July 2023 246 days late
Accounts and TAR 31 December 2021 04 July 2023 246 days late Download Open in new window
Annual return 31 December 2020 18 October 2021 On Time
Accounts and TAR 31 December 2020 18 October 2021 On Time Download Open in new window
Annual return 31 December 2019 02 January 2021 63 days late
Accounts and TAR 31 December 2019 02 January 2021 63 days late 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.

TRUST DEED DATED 28 NOVEMBER 1890 AS VARIED BY SCHEME OF 23 MARCH 1973.

Charitable objects

1) THE PROVISION AND MAINTENANCE OF ALMSHOUSES FOR POOR PERSONS OF GOOD CHARACTER RESIDENT IN MELBOURNE OR WITHIN A DISTANCE OF 25 MILES THEREFROM WHO ARE MEMBERS OF ANY BAPTIST DENOMINATION. 2) THE PROVISION OF A MISSION HALL FOR RELIGIOUS AND EDUCATIONAL PURPOSES, LECTURES, BAZAARS, INDUSTRIAL AND OTHER EXHIBITIONS IN CONNECTION WITH THE GENERAL BAPTIST DENOMINATION.

Area of benefit

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

MELBOURNE AND DISTRICT

Contact information

Address:
2 BISHOPS COURT
MELBOURNE
DERBY
DE73 8LN
Phone:
01332863927
Email:
jnhewlett@yahoo.co.uk
Website:

No information available