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 available

Fundraising

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:
04119878 Open in new window
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
MYKOLA SLONSKYJ Chair
None on record
HILARY GILMOUR Trustee
None on record
NORMA MACHEN 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 £10.64k £21.85k £19.48k £8.12k £7.99k
Total expenditure £9.55k £5.30k £18.60k £19.11k £17.66k
Income from government contracts N/A N/A N/A N/A N/A
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
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 5 DECEMBER 2000 AS AMENDED BY SPECIAL RESOLUTION DATED 8 FEBRUARY 2002.

Charitable objects

TO ADVANCE THE EDUCATION OF PEOPLE LIVING OR WORKING WITHIN THE ADMINISTRATIVE DISTRICT OF NORTH EAST DERBYSHIRE, PRIMARILY BUT NOT EXCLUSIVELY BY THE PROVISION OF TRAINING OPPORTUNITIES AND FACILITIES AT THE BARLBOROUGH SCHOOL HOUSE.

Area of benefit

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

NOTH EAST DERBYSHIREE

Contact information

Address:
School House
Ward Lane
Barlborough
CHESTERFIELD
Derbyshire
S43 4JD
Phone:
01246810100
Email:
barlboroughs.heritage@gmail.com
Website:

www.barlboroughrc.btck.co.uk Open in new window