Charity Accounts Intelreading the accounts so you don’t have to

COMMUNITY HERITAGE ARTS AND MEDIA PROJECT LIMITED

Registered charity 1114978 · accounts filings on the Charity Commission register

The Trust manages three heritage community buildings within Barton: the Hub, Assembly Rooms and 51 Fleetgate.

Causes: Education/training · Arts/culture/heritage/science · Environment/conservation/heritage · Economic/community Development/employment · Other Charitable Purposes · Get email alerts

Latest income
£58k
Latest spending
£52k
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net income of £5,455 for the year ended 31 March 2025, reversing a deficit from the previous year. Total funds carried forward increased to £21,144, with unrestricted reserves held at the same amount. The trustees' report indicates the charity fulfilled its objectives through community engagement and the use of its heritage buildings.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Charitable activities (100% of income)
“Charitable activities Community Activites 57,767”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: sufficient to meet employee entitlements and other commitments (held: £21k)
“The committee's policy is to maintain reserves so that in the event of a winding up they are sufficient to meet employee entitlements and other commitments.” — page 3
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

4 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: North East Lincolnshire · North Lincolnshire

Income and spending

Financial year endIncomeSpending
31/03/2025£58k£52k
31/03/2024£63k£79k
31/03/2023£54k£79k
31/03/2022£51k£85k
31/03/2021£91k£58k

Common questions

Is COMMUNITY HERITAGE ARTS AND MEDIA PROJECT LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net income of £5,455 for the year ended 31 March 2025, reversing a deficit from the previous year. Total funds carried forward increased to £21,144, with unrestricted reserves held at the same amount. The trustees' report indicates the charity fulfilled its objectives through community engagement and the use of its heritage buildings. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund13/01/2012£50k"Mirrored Memories"
The National Lottery Heritage Fund28/09/2009£50k"Get Involved! Museum Volunteers Project"
The National Lottery Heritage Fund29/01/2008£10k"This Charity And Company Will Create An Exhibition Of Young Peoples Work Developed Through A Series Of Workshops. Young People Will Also Cre"
The National Lottery Heritage Fund12/03/2007£50k"The Legacies of War"
The National Lottery Heritage Fund13/02/2004£17k"Manuscript in the Red Box"
The National Lottery Heritage Fund13/03/2003£50k"Alkborough Community Heritage Project - Oral & Local History"