BARROW HILL ENGINE SHED SOCIETY LIMITED

Charity number: 1065632
Charity reporting is up to date (32 days late)

Charity overview

Activities - how the charity spends its money

Preservation of Barrow Hill Roundhouse and associated buildings and railway yard, operation of railway museum therein.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £157,803
Total expenditure: £164,563

People

6 Trustee(s)

89 Volunteer(s)

Employees with total benefits over £60,000

No information available

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
  • Environment/conservation/heritage
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 10 November 1997: Standard registration
Organisation type:
Charitable company
Other names:
  • B. H. E. S. S. (Working name)
Company number:
03374025 Open in new window
Gift aid:
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
  • 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
  • Social media 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
PROFESSOR ALEXANDER MARK ROBINSON Chair 25 July 2016
None on record
Robert Burgess Trustee 29 September 2020
None on record
Sandra Crawley Trustee 20 April 2016
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LAWRENCE, NORTH WINGFIELD
Received: On time
Paul Beardsley Trustee 20 April 2016
None on record
Robin David Oxborough Trustee 20 April 2016
None on record
MARTYN BRAILSFORD 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 £174.67k £178.34k £175.21k £98.40k £157.80k
Total expenditure £298.91k £109.19k £85.52k £149.26k £164.56k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £42.10k 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 December 2023 31 July 2024 On Time
Accounts and TAR 31 December 2023 02 December 2024 32 days late Download Open in new window
Annual return 31 December 2022 24 October 2023 On Time
Accounts and TAR 31 December 2022 24 October 2023 On Time Download Open in new window
Annual return 31 December 2021 30 August 2022 On Time
Accounts and TAR 31 December 2021 30 August 2022 On Time Download Open in new window
Annual return 31 December 2020 29 September 2021 On Time
Accounts and TAR 31 December 2020 29 September 2021 On Time Download Open in new window
Annual return 31 December 2019 15 October 2020 On Time
Accounts and TAR 31 December 2019 15 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 21 MAY 1997 AS AMENDED BY SPECIAL RESOLUTION DATED 31 JANUARY 2010 AND AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19 OCTOBER 2010 as amended on 29 Oct 2020

Charitable objects

TO PRESERVE FOR THE BENEFIT OF THE TOWNSPEOPLE OF CHESTERFIELD IN THE COUNTY OF DERBYSHIRE AND OF THE NATION AT LARGE, WHATEVER OF THE ENGLISH HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE MAY EXIST IN AND AROUND THE LOCOMOTIVE ENGINE SHEDS KNOWN AS BARROW HILL STAVELEY AFORESAID IN THE FROM OF BUILDINGS ( INCLUDING ANY BUILDINGS AS DEFINED IN SECTION 290(1) OF THE TOWN AND COUNTRY PLANNING ACT 1971) OF PARTICULAR BEAUTY OR HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST AND BY MAINTAINING A COLLECTION OF ITEMS RELEVANT TO THE AFORESAID.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Barrow Hill Roundhouse
Barrow Hill
CHESTERFIELD
S43 2PR
Phone:
01246472450
Email:
project_man@barrowhill.org.uk
Website:

www.barrowhill.org Open in new window