CCEW Charity Commission profile

COMPTON VERNEY HOUSE TRUST

Registered charity 1032478 · organisation 1032478

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
1 February 1994
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£0
Latest expenditure
£0
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: COMPTON VERNEY HOUSE, COMPTON VERNEY, WARWICK, CV35 9HZ

Website recorded by the regulator: www.comptonverney.org.uk (displayed as text)

02 Activities

What the charity does

Compton Verney is a nationally-accredited art gallery and historic, ?Capability? Brown-designed park located in the heart of the South Midlands, not far from Stratford-upon-Avon. We present a wealth of opportunities for discovery and enjoyment in our galleries and landscape, and we passionately believe in sharing everything our rich, multi-faceted site has to offer.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
26 January 2026
Total Gross Income
£0
Total Gross Expenditure
£0
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
4 December 2024
Total Gross Income
£0
Total Gross Expenditure
£0
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£741,622
Total Gross Expenditure
£28,931,918
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
21 October 2022
Date Accounts Received
13 October 2022
Total Gross Income
£3,619,600
Total Gross Expenditure
£3,836,743
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
4 November 2021
Date Accounts Received
30 July 2021
Total Gross Income
£3,872,657
Total Gross Expenditure
£2,909,865

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 October 2023
Total Gross Income
£741,622
Total Gross Expenditure
£28,931,918
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
21 October 2022
Total Gross Income
£3,619,600
Total Gross Expenditure
£3,836,743
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£811,551
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
161
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
4 November 2021
Total Gross Income
£3,872,657
Total Gross Expenditure
£2,909,865
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£1,693,140
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
110

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 October 2023
Income Donations And Legacies
382067
Income Other Trading Activities
121376
Income Charitable Activities
224157
Income Investments
14022
Income Other
0
Income Total Income And Endowments
741622
Income Legacies
0
Income Endowments
350000
Expenditure Raising Funds
£295,498
Expenditure Charitable Expenditure
£658,343
Expenditure Other
27978077
Expenditure Total
28931918
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23987
Expenditure Support Costs
174611
Expenditure Depreciation
58952
Gain Loss Investment
-112521
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,006,561
Assets Total Liabilities
£1,006,561
Assets Current Investment
0
Assets Total Assets And Liabilities
£0
Creditors One Year Total Current
1006561
Creditors Falling Due After One Year
0
Assets Cash
£1,006,559
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
0
Funds Total
0
Count Employees
62
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
21 October 2022
Income Donations And Legacies
2334793
Income Other Trading Activities
563616
Income Charitable Activities
720958
Income Investments
233
Income Other
0
Income Total Income And Endowments
3619600
Income Legacies
0
Income Endowments
1400000
Expenditure Raising Funds
£266,349
Expenditure Charitable Expenditure
£2,828,234
Expenditure Other
742160
Expenditure Total
3836743
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
239712
Expenditure Support Costs
926326
Expenditure Depreciation
249538
Gain Loss Investment
-10788
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£28,292,865
Assets Total Fixed
25909542
Assets Own Use
23791369
Assets Long Term Investment
2118173
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,052,068
Assets Total Liabilities
£658,791
Assets Current Investment
0
Assets Total Assets And Liabilities
£28,302,819
Creditors One Year Total Current
658791
Creditors Falling Due After One Year
0
Assets Cash
£2,395,648
Funds Endowment
2000
Funds Unrestricted
28292865
Funds Restricted
7954
Funds Total
28302819
Count Employees
66
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
4 November 2021
Income Donations And Legacies
3244717
Income Other Trading Activities
164227
Income Charitable Activities
459296
Income Investments
4417
Income Other
0
Income Total Income And Endowments
3872657
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£140,338
Expenditure Charitable Expenditure
£2,242,403
Expenditure Other
527124
Expenditure Total
2909865
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
249337
Expenditure Support Costs
869318
Expenditure Depreciation
249647
Gain Loss Investment
-58811
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£28,180,631
Assets Total Fixed
25969094
Assets Own Use
23840133
Assets Long Term Investment
2128961
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,935,718
Assets Total Liabilities
£374,062
Assets Current Investment
0
Assets Total Assets And Liabilities
£28,530,750
Creditors One Year Total Current
374062
Creditors Falling Due After One Year
0
Assets Cash
£2,122,177
Funds Endowment
2000
Funds Unrestricted
28180631
Funds Restricted
348119
Funds Total
28530750
Count Employees
78
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
COMPTON VERNEY HOUSE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-02-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 27 AUGUST 1993 AS AMENDED BY SUPPLEMENTAL DEEDS DATED 29 DECEMBER 1993 AND 1 AUGUST 2000 AND ON 16 SEPTEMBER 2014 AS AMENDED ON 12 AUG 1995 AS AMENDED ON 10 FEB 2020AS AMENDED ON 10 FEB 2020 as amended on 09 Jun 2021 as amended on 15 Feb 2022
Charitable Objects
GENERAL CHARITABLE PURPOSES BUT IN PARTICULAR TO ESTABLISH A MUSEUM GALLERY AND EDUCATION CENTRE AT COMPTON VERNEY HOUSE AND/OR ANY OTHER PLACE OR PLACES AND TO RAISE AND EDUCATE THE ARTISTIC TASTE OF THE PUBLIC WHETHER IN RELATION TO PAINTING SCULPTURE THE APPLIED AND OTHER VISUAL ARTS AND IN RELATION TO MUSIC DRAMA DANCE AND OPERA AND THE FINE ARTS GENERALLY
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Conflicting interests
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management