HAMPSHIRE CULTURAL TRUST

Charity number: 1158583
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The trust champions world-class culture and exists to showcase, connect and empower Hampshire's creative economy. The charity works collaboratively to bring organisations, people and ideas together for greater impact. Our vision We will strive to be the champion of world-class culture in Hampshire Our mission To showcase, connect and empower Hampshire?s culture and creative economy

Income and expenditure

Data for financial year ending 31 March 2024

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

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:
  • Arts/culture/heritage/science
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 16 September 2014: Standard registration
  • 09 May 2018: Funds received from 1000802 THE FRIENDS OF FAREHAM MUSEUM
  • 25 September 2024: Funds received from 262281 THE ENGERT WATFORD MOTOR MUSEUM
Organisation type:
Charitable company
Other names:
  • HCT (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
  • 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alan Charles Lovell Chair 08 April 2014
None on record
Jacqueline Joan Branson Trustee 21 February 2025
None on record
Thomas Charles Knox Wright Trustee 27 January 2025
THE NATIONAL MUSEUM OF THE ROYAL NAVY
Received: On time
James Robert Zalles Croxford Trustee 14 June 2023
None on record
Mark Torr Brett Trustee 25 May 2023
FRIENDS OF ALBELLA BOYS HOME, DARJEELING
Received: On time
Karen Davina Chillman Trustee 25 May 2023
None on record
Claire Benita Miller Trustee 24 February 2023
None on record
Anthony Hugh McNaughtan Trustee 01 July 2022
None on record
Councillor Lucille Diane Thompson Trustee 30 July 2021
None on record
Anna Blackman Trustee 25 September 2020
None on record
Helene Louise West Trustee 25 September 2020
None on record
James Winkworth Trustee 14 April 2019
UK NATIONAL PARKS CHARITY FOUNDATION
Received: On time
Emma Back Trustee 14 April 2019
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 £6.88m £5.97m £7.71m £8.37m £9.25m
Total expenditure £6.59m £5.55m £7.63m £9.03m £9.06m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.39m £4.70m £4.98m £4.25m £4.86m
Income - Donations and legacies £184.92k £64.69k £175.62k £163.00k £77.41k
Income - Other trading activities £838.36k £314.69k £810.27k £1.20m £1.40m
Income - Charitable activities £5.57m £5.40m £6.34m £6.44m £7.09m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £11.90k £6.47k £6.38k £8.69k £15.79k
Income - Other £274.49k £178.03k £376.83k £549.90k £666.43k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £5.93m £5.22m £6.93m £7.63m £7.38m
Expenditure - Raising funds £658.39k £330.13k £700.79k £1.39m £1.68m
Expenditure - Governance £14.25k £14.35k £12.05k £30.50k £35.00k
Expenditure - Grants institution £0 £19.17k £16.64k £14.52k £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £279.83k £380.41k £313.63k £764.89k £525.61k
Long-term investments £0 £0 £0 £0 £0
Other assets £2.40m £2.58m £2.96m £2.70m £3.05m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £749.74k £609.88k £846.24k £1.12m £1.05m

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 20 December 2024 On Time
Accounts and TAR 31 March 2024 20 December 2024 On Time Download Open in new window
Annual return 31 March 2023 06 December 2023 On Time
Accounts and TAR 31 March 2023 06 December 2023 On Time Download Open in new window
Annual return 31 March 2022 10 January 2023 On Time
Accounts and TAR 31 March 2022 10 January 2023 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 15 January 2021 On Time
Accounts and TAR 31 March 2020 15 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Mrs Clare Sadler
HAMPSHIRE CULTURAL TRUST
CHILCOMB LANE
WINCHESTER
SO23 8RD
Phone:
01962396935