THE BLACK-E

Charity Number: 501859
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The activities of the Charity are the promotion of the Arts and Education through a cultural programme at the Charity's premises and elsewhere, which combines the activities of contemporary arts centre and community centre.

Income and expenditure

Data for financial year ending 05 April 2024

Total income: £11,120
Total expenditure: £621,361

People

6 Employee(s)

9 Trustee(s)

15 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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Liverpool City

Governance

Registration history:
  • 10 October 1972: Standard registration
Organisation type:
Charitable company
Other names:
  • THE BLACKIE (Working name)
  • GREAT GEORGES COMMUNITY CULTURAL PROJECT LIMITED (Previous name)
Company number:
01056472 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
  • Investment
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Miguel Doforo Trustee 13 November 2024
ST HELENS DISTRICT CITIZENS ADVICE BUREAU
Received: On time
ANDREA VAZ Trustee 28 March 2024
None on record
RAHMA KINGFISHER Trustee 28 March 2024
None on record
JANINE ROSS Trustee 28 March 2024
None on record
CRAIG ROGERS Trustee 28 March 2024
None on record
PATRICK JENNINGS Trustee 29 November 2023
None on record
Jemima Khalli Trustee 04 February 2014
None on record
JAN GREEN Trustee 03 February 2012
None on record
Wendy Patricia Harpe Trustee 05 May 1968
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Total gross income £228.32k £308.30k £281.06k £339.28k £638.29k
Total expenditure £242.15k £292.50k £340.74k £327.79k £621.36k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £51.40k £48.83k £49.00k £62.61k N/A
Income - Donations and legacies N/A N/A N/A N/A £2.22k
Income - Other trading activities N/A N/A N/A N/A £8.90k
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £0
Expenditure - Raising funds N/A N/A N/A N/A £621.36k
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Own use assets N/A N/A N/A N/A £1.98m
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £407.06k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £202.19k

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 05 April 2024 05 February 2025 On Time
Accounts and TAR 05 April 2024 05 February 2025 On Time Download Open in new window
Annual return 05 April 2023 01 February 2024 On Time
Accounts and TAR 05 April 2023 04 February 2024 On Time Download Open in new window
Annual return 05 April 2022 02 February 2023 On Time
Accounts and TAR 05 April 2022 02 February 2023 On Time Download Open in new window
Annual return 05 April 2021 01 February 2022 On Time
Accounts and TAR 05 April 2021 01 February 2022 On Time Download Open in new window
Annual return 05 April 2020 20 March 2021 43 days late
Accounts and TAR 05 April 2020 22 March 2021 45 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 INCORPORATED 01/06/1972 INCORPORATED 30/12/1977 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03/10/2012 as amended on 07 Dec 2018

Charitable objects

TO ADVANCE THE EDUCATION OF THE PUBLIC IN AND BY MEANS OF ALL THE ARTS INCLUDING PERFORMING ARTS, VISUAL ARTS APPLIED ARTS AND EXPERIMENTAL WORK IN THE ARTS AND BY IMPROBING STANDARDS OF EXECUTION AND APPRECIATION OF THE ARTS. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM)

Area of benefit

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

NOT DEFINED

Contact information

Address:
1 Great George Street
Liverpool
L1 5EW
Phone:
01517095109
Email:
staff@theblack-e.co.uk
Website:

www.theblack-e.co.uk Open in new window