SHERBORNE STEAM AND WATERWHEEL CENTRE

Charity Number: 1099153
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Restoration of 19C waterwheel and associated machinery in listed building. Creation of museum of related local history, and waterwheels. Restoration of an historically important steam engine.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £19,673
Total expenditure: £36,824

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:
  • Environment/conservation/heritage
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Dorset

Governance

Registration history:
  • 28 August 2003: Standard registration
Organisation type:
Other
Other names:
  • CASTLETON WATER WHEEL GROUP (Previous name)
  • CASTLETON WATERWHEEL GROUP (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • 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
Paul Richard Belliss Chair 11 July 2022
None on record
Nigel Stewart Bartram Trustee 15 October 2023
None on record
JOHN ANDREW THOMPSON Trustee 08 August 2016
THE FRIENDS OF SHERBORNE HOUSE
Received: On time
FRIENDS OF THE YEATMAN HOSPITAL
Received: On time
CRAIG ALLAN HENDERSON Trustee 29 July 2013
None on record
DAVID JOHN WILKINS Trustee 25 July 2013
None on record
GEOFFREY MACMAN WARD Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £2.01k £2.25k £3.07k £22.70k £19.67k
Total expenditure £4.23k £3.12k £2.66k £2.23k £36.82k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A £15.85k

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 2024 03 January 2025 On Time
Accounts and TAR 31 December 2024 Not Required
Annual return 31 December 2023 22 March 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 08 January 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 20 January 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 06 January 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Submit annual return Open in new window

Contact information

Address:
MARGALLA
HIGHER GUNVILLE
MILBORNE PORT
SHERBORNE
DT9 5AW
Phone:
01963250206