MINERVA (NORTHUMBERLAND) LIMITED

Charity Number: 1134010
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

?Our Mission is to help those with different learning abilities to realise their full potential as individuals by providing craft, design, & general art training. We aspire to develop individual strengths and build on self-esteem and self confidence through the courses and practical work experience we offer.?

Income and expenditure

Data for financial year ending 30 November 2023

Total income: £57,913
Total expenditure: £59,284

People

6 Trustee(s)

8 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 03 February 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04601819 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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
Martin Stuart Brunskill Trustee 02 February 2024
THE HEXTOL FOUNDATION
Received: On time
Agnieszka Rudnik Trustee 11 January 2023
None on record
Stine Jaer Steward Trustee 01 July 2019
None on record
JAMES MAUGHAN-MILLIGAN Trustee 08 March 2013
None on record
FRANK CELINO Trustee 24 February 2012
None on record
Jane Wrighton Trustee 15 August 2000
None on record

Financial history

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Financial period end date

Income / Expenditure 30/11/2019 30/11/2020 30/11/2021 30/11/2022 30/11/2023
Total gross income £28.03k £38.62k £38.07k £41.23k £57.91k
Total expenditure £34.05k £38.25k £36.20k £44.23k £59.28k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £12.00k £2.10k 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 30 November 2023 30 September 2024 On Time
Accounts and TAR 30 November 2023 30 September 2024 On Time Download Open in new window
Annual return 30 November 2022 26 January 2024 118 days late
Accounts and TAR 30 November 2022 26 January 2024 118 days late Download Open in new window
Annual return 30 November 2021 13 July 2022 On Time
Accounts and TAR 30 November 2021 13 July 2022 On Time Download Open in new window
Annual return 30 November 2020 29 September 2021 On Time
Accounts and TAR 30 November 2020 29 September 2021 On Time Download Open in new window
Annual return 30 November 2019 01 October 2020 1 days late
Accounts and TAR 30 November 2019 01 October 2020 1 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 7 DECEMBER 2009

Charitable objects

TO ADVANCE THE EDUCATION, TRAINING AND SKILLS OF PEOPLE WHO HAVE A DISABILITY, BY THE PROVISION OF TRAINING, COUNSELLING AND OTHER RELEVANT SUPPORT SERVICES.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL

Contact information

Address:
17
HALLSTILE BANK
HEXHAM
Phone:
01434608222
Email:
contact@minerva-centre.co.uk
Website:

www.minerva-centre.com Open in new window