NORTH EAST DERBYSHIRE MUSIC CENTRE LIMITED

Charity number: 1145059
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote the development of music making opportunities for young people and others in North East Derbyshire. Provide music sharing sessions for various musical genres. Ensemble sessions are available Friday evenings and Saturday mornings throughout school terms.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £47,673
Total expenditure: £63,160

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
  • Recreation
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 14 December 2011: Standard registration
  • 29 May 2013: Funds received from 1004652 NORTH EAST DERBYSHIRE MUSIC CENTRE TRUST
Organisation type:
Charitable company
Other names:
  • NORTH EAST DERBYSHIRE MUSIC CENTRE (Working name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints 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
Land and property:
This charity does not own and/or lease 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
SIMON ASHLEY TAYLOR Chair 17 November 2011
None on record
PHILIP DAVID GEE Trustee 01 September 2019
None on record
Annie South Trustee 01 September 2017
None on record
Victoria Holmes Trustee 01 September 2015
None on record
Christopher Wilmarsh Trustee 01 September 2015
None on record
DARRELL JOHN RYNOTT Trustee 17 November 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £59.34k £56.71k £28.32k £40.10k £47.67k
Total expenditure £64.75k £64.75k £31.50k £51.18k £63.16k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £17.77k £17.67k £17.10k £19.00k 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 August 2023 02 June 2024 On Time
Accounts and TAR 31 August 2023 02 June 2024 On Time Download Open in new window
Annual return 31 August 2022 05 June 2023 On Time
Accounts and TAR 31 August 2022 05 June 2023 On Time Download Open in new window
Annual return 31 August 2021 23 May 2022 On Time
Accounts and TAR 31 August 2021 23 May 2022 On Time Download Open in new window
Annual return 31 August 2020 27 May 2021 On Time
Accounts and TAR 31 August 2020 08 June 2021 On Time Download Open in new window
Annual return 31 August 2019 31 May 2020 On Time
Accounts and TAR 31 August 2019 04 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Michael A Hadfield
Commerce House
658B Chatsworth Road
CHESTERFIELD
Derbyshire
S40 3JZ
Phone:
01623455925