THE SHERIDAN FOUNDATION LIMITED

Charity number: 1184936
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE OBJECTS OF THE CHARITY ARE SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT IN ANY PART OF THE WORLD AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION DETERMINE.

Income and expenditure

Data for financial year ending 27 February 2024

Total income: £0
Total expenditure: £441,718

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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
Where the charity operates:
  • Throughout London
  • United States

Governance

Registration history:
  • 19 August 2019: Standard registration
Organisation type:
Charitable company
Other names:
  • THE SHERIDAN FOUNDATION (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints 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
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
James Michael Sheridan Chair 16 November 2018
None on record
Glenn Jeffrey Krevlin Trustee 16 November 2018
None on record
Anne-Chantal Lorraine Defay Trustee 16 November 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 28/02/2020 27/02/2021 27/02/2022 27/02/2023 27/02/2024
Total gross income £0 £0 £4.16m £660.90k £1.47m
Total expenditure £3.50k £1.50k £194.69k £282.97k £441.72k
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 N/A
Income - Donations and legacies N/A N/A £4.16m £660.87k £0
Income - Other trading activities N/A N/A £0 £0 £0
Income - Charitable activities N/A N/A £0 £0 £0
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £639 £30 £0
Income - Other N/A N/A £0 £0 £0
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £194.69k £282.97k £441.69k
Expenditure - Raising funds N/A N/A £0 £0 £32
Expenditure - Governance N/A N/A £0 £15.66k £0
Expenditure - Grants institution N/A N/A £0 £0 £0
Expenditure - Investment management N/A N/A £0 £0 £32
Expenditure - Other N/A N/A £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 28/02/2020 27/02/2021 27/02/2022 27/02/2023 27/02/2024
Own use assets N/A N/A £0 £0 £0
Long-term investments N/A N/A £4.37m £5.04m £5.78m
Other assets N/A N/A £7.01k £42.72k £312.84k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £18.00k £33.66k £18.83k

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 27 February 2024 18 December 2024 On time
Accounts and TAR 27 February 2024 18 December 2024 On time Download Open in new window
Annual return 27 February 2023 21 December 2023 On time
Accounts and TAR 27 February 2023 21 December 2023 On time Download Open in new window
Annual return 27 February 2022 19 June 2023 174 days late
Accounts and TAR 27 February 2022 19 June 2023 174 days late Download Open in new window
Annual return 27 February 2021 30 September 2021 On time
Accounts and TAR 27 February 2021 Not required
Annual return 28 February 2020 27 December 2020 On time
Accounts and TAR 28 February 2020 Not required
Submit annual return Open in new window

Contact information

Address:
7 SUMNER PLACE
LONDON
SW7 3EE
Phone:
07766312033
Website:

No information available