HARWICH ELECTRIC PALACE TRUST

Charity Number: 1174807
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

MAINTENANCE, IMPROVEMENT AND MANAGEMENT OF THE ELECTRIC PALACE CINEMA FOR CINEMA, THEATRICAL AND OTHER SHOWS AND GENERAL USES FOR THE GENERAL PUBLIC

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £61,606
Total expenditure: £117,436

Total income includes £1,905 from 1 government grant(s)

People

6 Trustee(s)

70 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Essex

Governance

Registration history:
  • 25 September 2017: CIO registration
  • 06 December 2022: Funds received from 273567 HARWICH ELECTRIC PALACE TRUST
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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events 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
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sanja Bahun Trustee 18 March 2024
None on record
Loriana Jaconelli Trustee 18 March 2024
None on record
Billie Elizabeth Nugent Trustee 08 January 2024
None on record
Richard Henry Bench Trustee 20 September 2022
None on record
Philip Hartwell Trustee 28 June 2021
None on record
DAVID TREVOR LOOSER Trustee 22 September 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £0 £0 £0 £225.97k £61.61k
Total expenditure £0 £0 £0 £246.22k £117.44k
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 £1.91k

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 December 2023 01 October 2024 On Time
Accounts and TAR 31 December 2023 01 October 2024 On Time Download Open in new window
Annual return 31 December 2022 09 October 2023 On Time
Accounts and TAR 31 December 2022 09 October 2023 On Time Download Open in new window
Annual return 31 December 2021 26 January 2023 87 days late
Accounts and TAR 31 December 2021 27 January 2023 88 days late Download Open in new window
Annual return 31 December 2020 25 January 2022 86 days late
Accounts and TAR 31 December 2020 27 January 2023 453 days late Download Open in new window
Annual return 31 December 2019 13 November 2020 13 days late
Accounts and TAR 31 December 2019 17 December 2020 47 days late 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 25 Sep 2017 as amended on 17 Jun 2024

Charitable objects

TO SECURE THE PRESERVATION AND PROTECTION OF THE ELECTRIC PALACE AT HARWICH PROVIDED ALWAYS THAT ALTERATIONS TO THE SAID PREMISES NECESSARY FOR THE ATTAINMENT OF THE NEXT FOLLOWING OBJECT SHALL NOT BE DEEMED TO BE PROHIBITED BY THIS OBJECT. TO EDUCATE THE PUBLIC IN THE ARTS AND SCIENCES AND IN PARTICULAR THE ARTS AND SCIENCES OF FILM, THEATRE AND MUSIC BY PRESENTATION OF PERFORMANCES AT THE RESTORED ELECTRIC PALACE.

Contact information

Address:
ELECTRIC PALACE CINEMA
KINGS QUAY STREET
HARWICH
CO12 3ER
Phone:
01255553333
Email:
contact@electricpalace.com
Website:

www.electricpalace.com Open in new window