THE DAVID PARR HOUSE

Charity number: 1156298
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Assist in the funding of the David Parr House, its collection and activities by seeking contributions from individuals and organisations. To oversee the conservation of the David Parr House and protect it for present and future generations. Work with a wide range of professionals and volunteers to develop creative, inspiring and accessible ways to showcase the heritage and arts within the house.

Income and expenditure

Data for financial year ending 31 March 2025

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.

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
  • Arts/culture/heritage/science
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Cambridgeshire

Governance

Registration history:
  • 20 March 2014: CIO registration
Organisation type:
CIO
Other names:

No other names

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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Wimhurst Chair 24 March 2020
None on record
Katherine Mary Drake Trustee 16 September 2024
None on record
Christina Helen McGregor Trustee 01 July 2024
None on record
Susan Elizabeth Miller Trustee 24 May 2021
None on record
Michael Muller Trustee 09 March 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £125.34k £146.40k £464.19k £144.84k £996.55k
Total expenditure £58.92k £144.84k £181.12k £146.81k £382.68k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £821.44k
Income - Other trading activities N/A N/A N/A N/A £74.40k
Income - Charitable activities N/A N/A N/A N/A £44.19k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £56.51k
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 £335.07k
Expenditure - Raising funds N/A N/A N/A N/A £47.60k
Expenditure - Governance N/A N/A N/A N/A £7.40k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £3.27k
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.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets N/A N/A N/A N/A £770.02k
Long-term investments N/A N/A N/A N/A £1.59m
Other assets N/A N/A N/A N/A £881.92k
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 £22.29k

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 2025 02 January 2026 On time
Accounts and TAR 31 March 2025 02 January 2026 On time Download Open in new window
Annual return 31 March 2024 26 January 2025 On time
Accounts and TAR 31 March 2024 26 January 2025 On time Download Open in new window
Annual return 31 March 2023 12 January 2024 On time
Accounts and TAR 31 March 2023 12 January 2024 On time Download Open in new window
Annual return 31 March 2022 31 December 2022 On time
Accounts and TAR 31 March 2022 31 December 2022 On time Download Open in new window
Annual return 31 March 2021 10 December 2021 On time
Accounts and TAR 31 March 2021 10 December 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
184/186 GWYDIR STREET
CAMBRIDGE
CB1 2LW
Phone:
01223311680