THE NORTH HOLDERNESS MUSEUM OF VILLAGE LIFE (HORNSEA MUSEUM)

Charity Number: 1181231
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The objects of the charity is to preserve for the Community and the nation; local history, architectural and cultural heritage that may exist in and around North Holderness in the form of buildings and artefacts of particular historical, architectural and cultural interests. The museum also puts on events for the local community, such as paranormal nights and 1940's street party days.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £35,444
Total expenditure: £38,874

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:
  • Education/training
  • Arts/culture/heritage/science
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 18 December 2018: CIO registration
  • 28 August 2020: Funds received from 509615 THE NORTH HOLDERNESS MUSEUM OF VILLAGE LIFE (HORNS...
  • 21 May 2025: Funds received from 1101260 THE ARTS SOCIETY: HOLDERNESS
Organisation type:
CIO
Other names:
  • HORNSEA MUSEUM (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
nial adams Chair 11 May 2015
None on record
Timothy Stewart Mills Trustee 21 December 2023
None on record
Robert Michael Allen Trustee 21 December 2023
None on record
sarah clare curtis Trustee 21 December 2023
None on record
susan rhodes Trustee 11 September 2023
None on record
nicholas burton Trustee 11 September 2023
None on record
andrew sidwell Trustee 09 September 2023
None on record
ALISON JENNIFER PEACOCK Trustee 10 March 2020
None on record
Julian Geoffrey Musik Trustee 01 March 2019
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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £33.97k £40.46k £40.49k £47.51k £35.44k
Total expenditure £38.50k £31.12k £32.13k £62.07k £38.87k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £34.61k £27.93k £27.93k N/A

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 12 August 2024 On Time
Accounts and TAR 31 December 2023 12 August 2024 On Time Download Open in new window
Annual return 31 December 2022 11 September 2023 On Time
Accounts and TAR 31 December 2022 11 September 2023 On Time Download Open in new window
Annual return 31 December 2021 25 October 2022 On Time
Accounts and TAR 31 December 2021 25 October 2022 On Time Download Open in new window
Annual return 31 December 2020 08 November 2021 8 days late
Accounts and TAR 31 December 2020 08 November 2021 8 days late Download Open in new window
Annual return 31 December 2019 25 September 2020 On Time
Accounts and TAR 31 December 2019 25 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
HORNSEA MUSEUM
11-17 NEWBEGIN
HORNSEA
HU18 1AB
Phone:
01964533443