THE GRAND PAVILION LTD

Charity number: 1140608
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our overall vision is for the Grand Pavilion to be used as a multi-purpose centre for arts, entertainment, and local History/Heritage. This would be available to the local residents and the wider community, and utilised by different organisations and groups to maximise use.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £219,779
Total expenditure: £183,083

People

4 Trustee(s)

25 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 28 February 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • THE SAVE THE PAVILION GROUP (Working name)
Company number:
07295460 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAVE MOWLE Chair
None on record
Kaleb Taylor Trustee 01 April 2024
None on record
Judith Ann Chappell Trustee 01 June 2015
None on record
NICK WHITEHEAD 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 £60.74k £71.31k £127.13k £105.70k £219.78k
Total expenditure £60.68k £64.79k £124.36k £99.67k £183.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £52.00k £43.76k 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 26 September 2024 On Time
Accounts and TAR 31 March 2024 26 September 2024 On Time Download Open in new window
Annual return 31 March 2023 15 May 2024 105 days late
Accounts and TAR 31 March 2023 15 May 2024 105 days late Download Open in new window
Annual return 31 March 2022 21 November 2022 On Time
Accounts and TAR 31 March 2022 21 November 2022 On Time Download Open in new window
Annual return 31 March 2021 08 December 2021 On Time
Accounts and TAR 31 March 2021 08 December 2021 On Time Download Open in new window
Annual return 31 March 2020 21 December 2020 On Time
Accounts and TAR 31 March 2020 21 December 2020 On Time 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 25 JUNE 2010 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16 FEBRUARY 2011

Charitable objects

I) TO FURTHER OR BENEFIT THE RESIDENTS OF MATLOCK BATH, DERBYSHIRE AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR SPORT AND RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS. 2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE UNDERSTANDING AND APPRECIATION OF THE ARTS. 3) SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC AS THE TRUSTEES SHALL THINK FIT.

Area of benefit

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

MATLOCK BATH, DERBYSHIRE

Contact information

Address:
The Grand Pavilion
South Parade
MATLOCK BATH
MATLOCK
DERBYSHIRE
DE4 3NR
Phone:
01629 584675
Email:
info@thegrandpavilion.co.uk
Website:

www.thegrandpavilion.co.uk Open in new window