THE DOT COLLECTIVE

Charity number: 1169951
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Activities advance, improve, develop and maintain public education in, and appreciation of the performing arts, including the provision of theatrical workshops, public events and performances, particularly for the benefit of elderly people living in care and with dementia. Activities offer cognitive stimulation to beneficiaries in care and raise awareness of dementia to the public at large.

Income and expenditure

Data for financial year ending 31 October 2023

Total income: £95,471
Total expenditure: £99,732

Total income includes £34,788 from 2 government grant(s)

People

4 Trustee(s)

5 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:
  • Arts/culture/heritage/science
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Throughout England
  • Northern Ireland
  • Scotland

Governance

Registration history:
  • 31 October 2016: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
H J MAYFIELD Chair 31 October 2016
None on record
Anne Williams Trustee 26 May 2023
None on record
NICOLA LESLEY NEWMAN Trustee 31 October 2016
None on record
ROBERT CHARLES FITZGERALD HICKSON Trustee 31 October 2016
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 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Total gross income £35.93k £5.33k £43.90k £52.55k £95.47k
Total expenditure £37.58k £1.10k £23.53k £60.46k £99.73k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £12.65k £18.81k £34.79k

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 October 2023 31 August 2024 On Time
Accounts and TAR 31 October 2023 31 August 2024 On Time Download Open in new window
Annual return 31 October 2022 31 August 2023 On Time
Accounts and TAR 31 October 2022 31 August 2023 On Time Download Open in new window
Annual return 31 October 2021 30 August 2022 On Time
Accounts and TAR 31 October 2021 30 August 2022 On Time Download Open in new window
Annual return 31 October 2020 30 August 2021 On Time
Accounts and TAR 31 October 2020 30 August 2021 On Time Download Open in new window
Annual return 31 October 2019 30 August 2020 On Time
Accounts and TAR 31 October 2019 30 August 2020 On Time 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.

CIO - FOUNDATION Registered 31 Oct 2016

Charitable objects

THE OBJECTS OF THE CIO ARE TO ADVANCE, IMPROVE, DEVELOP AND MAINTAIN PUBLIC EDUCATION IN, AND APPRECIATION OF THE PERFORMING ARTS BY ANY MEANS ITS TRUSTEES SEE FIT, INCLUDING THROUGH THE PROVISION OF WORKSHOPS, PUBLIC EVENTS AND PERFORMANCES, PARTICULARLY BUT NOT EXCLUSIVELY FOR THE BENEFIT OF ELDERLY PEOPLE LIVING IN CARE HOMES.

Contact information

Address:
60 COLEMAN ROAD
LONDON
SE5 7TG
Phone:
07885456135
Email:
No information available
Website:

www.thedotcollective.com Open in new window