FIVE SENSES CHARITY

Charity number: 1139790
Removed charity

Charity overview

Activities - how the charity spends its money

THE 5 SENSES EXPRESSIVE ARTS AND EDUATIONAL CENTRE, HELP EACH INDIVIDUAL TO DEVELOP TO THEIR FULL POTENTIAL. WE ARE A 9-5 CHARITY WHICH PROVIDE'S ACTIVITIES AND EDUCATION FOR VULNERABLE ADULTS. WE GIVE ALL STUDENTS THE OPPERTUNITY TO MAKE THEIR OWN CHOICES. WE ALSO AID COMMUNICATION AND ENHANCE SOCIAL DEVELOPMENT. ACTIVITIES INCLUDE: ARTS AND CRAFTS, DANCE AND DRAMA, MUSIC, DAY TRIPS.

Income and expenditure

Data for financial year ending 31 March 2020

Total income:
£601,095

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Donations and legacies £17.85k
Charitable activities £583.25k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£702,950

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Raising funds £10.30k
Charitable activities £660.09k
Other £32.56k

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £42.86k
Charitable expenditure £660.09k

Fundraising

This charity does not raise funds from the public

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:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Arts/culture/heritage/science
  • Other Charitable Purposes
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • East Riding Of Yorkshire
  • Kingston Upon Hull City

Governance

Registration history:
  • 12 January 2011: Standard registration
  • 19 August 2021: Funds transferred to 1004537 AVOCET TRUST
  • 23 September 2022: Funds transferred to 1004507 CHRYSALLIS U K LTD
  • 23 September 2022: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:
  • FIVE SENSES (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Financial history

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Financial period end date

Income / Expenditure 31/03/2016 31/03/2017 31/03/2018 31/03/2019 31/03/2020
Total gross income £834.77k £831.07k £884.84k £862.19k £601.10k
Total expenditure £760.12k £837.89k £879.06k £846.67k £702.95k
Income from government contracts £565.90k £775.55k £430.75k £848.02k N/A
Income from government grants £0 £0 N/A N/A N/A
Income - Donations and legacies £49.12k £54.69k £29.39k £14.18k £17.85k
Income - Other trading activities £0 £775.55k £0 £848.02k £0
Income - Charitable activities £785.65k £0 £855.45k £0 £583.25k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £0 £836 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £717.93k £785.78k £866.60k £805.89k £660.09k
Expenditure - Raising funds £42.19k £52.11k £0 £40.78k £10.30k
Expenditure - Governance £5.01k £7.31k £0 £3.00k £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £12.46k £0 £32.56k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2016 31/03/2017 31/03/2018 31/03/2019 31/03/2020
Own use assets £41.82k £62.63k £52.11k £47.89k £27.67k
Long-term investments £0 £0 £0 £0 £0
Other assets £233.56k £216.73k £230.54k £244.93k £131.77k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £29.76k £40.57k £38.08k £32.72k £1.20k

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 2022 Not submitted
Accounts and TAR 31 March 2022 Not submitted
Annual return 31 March 2021 Not submitted
Accounts and TAR 31 March 2021 Not submitted
Annual return 31 March 2020 19 May 2021 108 days late
Accounts and TAR 31 March 2020 19 May 2021 108 days late
Annual return 31 March 2019 28 January 2020 On time
Accounts and TAR 31 March 2019 28 January 2020 On time

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 22 DECEMBER 2010

Charitable objects

THE ADVANCEMENT OF HEALTH AND THE RELIEF OF THOSE IN NEED BY REASON OF DISABILITY OR OTHER DISADVANTAGE FOR THE PUBLIC BENEFIT IN PARTICULAR BY, BUT NOT LIMITED TO, THE PROMOTION OF THE PERSONAL DEVELOPMENT, HEALTH WELFARE AND EDUCATION OF CHILDREN, YOUNG PEOPLE AND ADULTS WITH PHYSICAL AND/OR LEARNING DISABILITIES AND THOSE PEOPLE WHO SUPPORT THEM.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL