HERNE BAY MUSEUM TRUST
Charity number: 1160344
Charity reporting is up to date (13 days late)
Charity overview
Activities - how the charity spends its money
The management and development of Herne Bay Museum, 12 William Street, Herne Bay, Kent.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £43,695
Total expenditure: £50,015
Total income includes £15,000 from 1 government grant(s)
People
6 Trustee(s)
30 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Arts/culture/heritage/science
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Human Resources
Where the charity operates:
- Kent
Governance
Registration history:
- 05 February 2015: CIO registration
Organisation type:
CIO
Other names:
- HBMT (Working name)
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
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Judith Clair Saunders | Chair | 20 March 2023 |
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| Michael Francis McKeown | Trustee | 12 February 2025 |
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| Iain Nigel Ward Farquhar | Trustee | 23 July 2024 |
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| Eileen Wellings | Trustee | 23 July 2022 |
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| Katherine Sarah Hopcraft | Trustee | 05 April 2022 |
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| Douglas Downing | Trustee | 08 April 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £37.04k | £51.60k | £37.60k | £42.23k | £43.70k | |
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Total expenditure | £58.62k | £38.39k | £38.69k | £53.02k | £50.02k | |
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Income from government contracts | £15.00k | £15.00k | £15.00k | £15.00k | N/A | |
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Income from government grants | N/A | £21.05k | £15.00k | £15.00k | £15.00k |
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 | 13 February 2025 | 13 days late | |
| Accounts and TAR | 31 March 2024 | 13 February 2025 | 13 days late | Download Open in new window |
| Annual return | 31 March 2023 | 04 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | 04 January 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 25 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 25 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 06 October 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 09 November 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 20 October 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 03 November 2020 | On Time | Download Open in new window |