COMMUNITY HERITAGE ARTS AND MEDIA PROJECT LIMITED

Charity Number: 1114978
Charity reporting is overdue by 117 days

Charity overview

Activities - how the charity spends its money

The Trust manages three heritage community buildings within Barton: the Hub, Assembly Rooms and 51 Fleetgate.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £62,568
Total expenditure: £78,697

People

3 Trustee(s)

7 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
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • North East Lincolnshire
  • North Lincolnshire

Governance

Registration history:
  • 29 June 2006: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05818938 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
NEIL CHARLES TURNER Chair
ART REGENERATION AND COMMUNITY HERITAGE LTD
Received: On time
Tim Needham Trustee 27 March 2025
None on record
David Aaron Watson Trustee 31 October 2019
ART REGENERATION AND COMMUNITY HERITAGE LTD
Received: On time

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 £92.45k £90.69k £50.79k £53.84k £62.57k
Total expenditure £81.19k £57.53k £85.17k £79.13k £78.70k
Income from government contracts £30.13k N/A N/A N/A N/A
Income from government grants £12.00k £43.78k £22.10k 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 14 April 2025 73 days late
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 117 days
Annual return 31 March 2023 28 August 2024 210 days late
Accounts and TAR 31 March 2023 28 August 2024 210 days late Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 18 March 2022 46 days late
Accounts and TAR 31 March 2021 18 March 2022 46 days late Download Open in new window
Annual return 31 March 2020 16 August 2021 197 days late
Accounts and TAR 31 March 2020 16 August 2021 197 days late 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 16 MAY 2006 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 SEP 2016

Charitable objects

THE CHARITY’S OBJECTS ARE TO ADVANCE THE EDUCATION OF THE RESIDENTS OF THE NORTH LINCOLNSHIRE REGION BY ENCOURAGING KNOWLEDGE OF LOCAL HERITAGE, PRIMARILY BUT NOT EXCLUSIVELY THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND THROUGH THE USE OF ARTS AND MEDIA ACTIVITIES INCLUDING MUSIC, DANCE, VISUAL ARTS, PHOTOGRAPHY, VIDEO, DRAMA AND ELECTRONIC MEDIA FORMS

Area of benefit

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

NORTH LINCOLNSHIRE

Contact information

Address:
Hub (previously the Youth Centre)
Maltby Lane
BARTON-UPON-HUMBER
DN18 5PY
Phone:
07884933788
Email:
No information available
Website:

No information available