DUKES BARN COMPANY

Charity number: 1081656
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Dukes Barn centre provides residential outdoor activities for people with disabilities in the High Peak.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £434,671
Total expenditure: £455,168

People

6 Trustee(s)

60 Volunteer(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:
  • Education/training
  • Disability
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 20 July 2000: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04033961 Open in new window
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
  • 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
  • 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
ANTONY ROBERT ELEY Chair
SCARSDALE PLAYGROUND, MUGGINGTON
Received: On time
Judith Ann Irons Trustee 01 July 2024
None on record
Caroline Marie Lindholm Trustee 01 July 2024
None on record
George Dean Trustee 14 April 2021
None on record
Timothy John Fish Trustee 13 February 2020
None on record
NICHOLAS WOOD 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 £421.44k £243.40k £235.02k £474.68k £434.67k
Total expenditure £466.52k £295.04k £299.25k £481.03k £455.17k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £93.75k £424 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 08 July 2024 On Time
Accounts and TAR 31 December 2023 08 July 2024 On Time Download Open in new window
Annual return 31 December 2022 26 October 2023 On Time
Accounts and TAR 31 December 2022 26 October 2023 On Time Download Open in new window
Annual return 31 December 2021 07 July 2022 On Time
Accounts and TAR 31 December 2021 07 July 2022 On Time Download Open in new window
Annual return 31 December 2020 01 October 2021 On Time
Accounts and TAR 31 December 2020 01 October 2021 On Time Download Open in new window
Annual return 31 December 2019 19 October 2020 On Time
Accounts and TAR 31 December 2019 19 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 14 JULY 2000 as amended on 30 Dec 2024

Charitable objects

FOR SUCH CHARITABLE PURPOSES AS THE TRUSTEES SHALL DECIDE AND IN PARTICULAR: 1. TO FURTHER THE EDUCATION (INCLUDING PHYSICAL AND SOCIAL TRAINING) SPECIFICALLY BUT NOT RESTRICTED TO CHILDREN AND MEMBERS OF THE PUBLIC WHO ARE DEAF OR WHOSE HEARING IS IMPAIRED OR WHO ARE SUFFERING FROM ANY MENTAL OR PHYSICAL DISABILITY, SICKNESS DISEASE OR INFIRMITY 2. TO FURTHER THE EDUCATION (INCLUDING PHYSICAL AND SOCIAL TRAINING) OF CHILDREN AND MEMBERS OF THE PUBLIC IN THE SKILLS AND METHODS OF COMMUNICATING WITH THE DEAF AND 3. RELIEVING THE HARDSHIP AND DISTRESS SUFFERED BY CHILDREN AND MEMBERS OF THE PUBLIC WHO ARE DEAF OR WHOSE HEARING IS IMPAIRED OR WHO ARE SUFFERING FROM ANY MENTAL OR PHYSICAL DISABILITY HANDICAP SICKNESS DISEASE OR INFIRMITY

Area of benefit

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

NOT DEFINED

Contact information

Address:
Dukes Barn
School Lane
Beeley
Matlock
DE4 2NU
Phone:
01629733039
Email:
info@dukesbarn.org
Website:

www.dukesbarn.org Open in new window