BARLBOROUGH SCHOOL HOUSE TRUST
Charity number: 1090889
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Community education and learning
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £7,988
Total expenditure: £17,661
People
3 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
No information available
Trustee payments
No information available
What, who, how, where
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Advocacy/advice/information
Where the charity operates:
- Derbyshire
Governance
Registration history:
- 04 March 2002: Standard registration
Organisation type:
Charitable company
Other names:
- BARLBOROUGH RESOURCE CENTRE (Working name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Conflicting interests
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| MYKOLA SLONSKYJ | Chair |
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| HILARY GILMOUR | Trustee |
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| NORMA MACHEN | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £10.64k | £21.85k | £19.48k | £8.12k | £7.99k | |
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Total expenditure | £9.55k | £5.30k | £18.60k | £19.11k | £17.66k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £10.00k | 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 March 2024 | 29 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | Not required | ||
| Annual return | 31 March 2023 | 29 January 2025 | 364 days late | |
| Accounts and TAR | 31 March 2023 | 03 July 2024 | 154 days late | Download Open in new window |
| Annual return | 31 March 2022 | 25 January 2023 | On time | |
| Accounts and TAR | 31 March 2022 | Not required | ||
| Annual return | 31 March 2021 | 18 April 2022 | 77 days late | |
| Accounts and TAR | 31 March 2021 | 31 January 2022 | On time | Download Open in new window |
| Annual return | 31 March 2020 | 10 December 2020 | On time | |
| Accounts and TAR | 31 March 2020 | Not required |