CCEW Charity Commission profile

ALTRINCHAM GARRICK SOCIETY LIMITED

Registered charity 1034690 · organisation 1034690

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 March 1994
Removed
Not supplied
Company number supplied
02899281
Financial period
1 July 2024 – 30 June 2025
Latest income
£948,816
Latest expenditure
£906,527
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Garrick Playhouse, Barrington Road, Altrincham, WA14 1HZ

Website recorded by the regulator: www.altrinchamgarrick.co.uk (displayed as text)

02 Activities

What the charity does

Provide dramatic and musical education and entertainment to the local community by: producing our own plays and musicals using local talent, hosting visiting professional productions from elsewhere in the UK and beyond, showing films and National theatre "cinematic screenings", running a choir and running an Academy for Drama for young people.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
15 April 2026
Date Accounts Received
15 April 2026
Total Gross Income
£948,816
Total Gross Expenditure
£906,527
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
8 May 2025
Date Accounts Received
8 May 2025
Total Gross Income
£824,574
Total Gross Expenditure
£876,770
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
30 April 2024
Date Accounts Received
30 April 2024
Total Gross Income
£732,283
Total Gross Expenditure
£758,885
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
28 April 2023
Date Accounts Received
28 April 2023
Total Gross Income
£590,756
Total Gross Expenditure
£618,501
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
30 April 2022
Date Accounts Received
30 April 2022
Total Gross Income
£269,821
Total Gross Expenditure
£379,231

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
15 April 2026
Total Gross Income
£948,816
Total Gross Expenditure
£906,527
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
150
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
8 May 2025
Total Gross Income
£824,574
Total Gross Expenditure
£876,770
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
130
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
30 April 2024
Total Gross Income
£732,283
Total Gross Expenditure
£758,885
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
28 April 2023
Total Gross Income
£590,756
Total Gross Expenditure
£618,501
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
£5,637
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
No
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
30 April 2022
Total Gross Income
£269,821
Total Gross Expenditure
£379,231
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
£20
Income From Government Grants
£105,974
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
No
Count Volunteers
80

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
15 April 2026
Income Donations And Legacies
17359
Income Other Trading Activities
45039
Income Charitable Activities
877156
Income Investments
9262
Income Other
0
Income Total Income And Endowments
948816
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£906,527
Expenditure Other
0
Expenditure Total
906527
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4900
Expenditure Support Costs
111929
Expenditure Depreciation
33521
Gain Loss Investment
577
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£625,710
Assets Total Fixed
369009
Assets Own Use
359004
Assets Long Term Investment
10005
Defined Benefit Pension Scheme
0
Assets Other Assets
£526,302
Assets Total Liabilities
£269,601
Assets Current Investment
0
Assets Total Assets And Liabilities
£625,710
Creditors One Year Total Current
268768
Creditors Falling Due After One Year
833
Assets Cash
£423,960
Funds Endowment
0
Funds Unrestricted
625710
Funds Restricted
0
Funds Total
625710
Count Employees
27
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
8 May 2025
Income Donations And Legacies
8471
Income Other Trading Activities
38489
Income Charitable Activities
769996
Income Investments
7618
Income Other
0
Income Total Income And Endowments
824574
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£920
Expenditure Charitable Expenditure
£875,850
Expenditure Other
0
Expenditure Total
876770
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4164
Expenditure Support Costs
117295
Expenditure Depreciation
28752
Gain Loss Investment
293
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£523,289
Assets Total Fixed
354266
Assets Own Use
344838
Assets Long Term Investment
9428
Defined Benefit Pension Scheme
0
Assets Other Assets
£440,317
Assets Total Liabilities
£271,294
Assets Current Investment
0
Assets Total Assets And Liabilities
£523,289
Creditors One Year Total Current
260461
Creditors Falling Due After One Year
10833
Assets Cash
£361,513
Funds Endowment
0
Funds Unrestricted
523289
Funds Restricted
0
Funds Total
523289
Count Employees
30
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
30 April 2024
Income Donations And Legacies
27644
Income Other Trading Activities
56067
Income Charitable Activities
645869
Income Investments
2703
Income Other
0
Income Total Income And Endowments
732283
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,093
Expenditure Charitable Expenditure
£757,792
Expenditure Other
0
Expenditure Total
758885
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5338
Expenditure Support Costs
93369
Expenditure Depreciation
8042
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£575,192
Assets Total Fixed
296554
Assets Own Use
287419
Assets Long Term Investment
9135
Defined Benefit Pension Scheme
0
Assets Other Assets
£523,696
Assets Total Liabilities
£245,058
Assets Current Investment
85000
Assets Total Assets And Liabilities
£575,192
Creditors One Year Total Current
224225
Creditors Falling Due After One Year
20833
Assets Cash
£358,718
Funds Endowment
0
Funds Unrestricted
575192
Funds Restricted
0
Funds Total
575192
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
28 April 2023
Income Donations And Legacies
18457
Income Other Trading Activities
0
Income Charitable Activities
537716
Income Investments
34024
Income Other
559
Income Total Income And Endowments
590756
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£618,501
Expenditure Other
0
Expenditure Total
618501
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5790
Expenditure Support Costs
86335
Expenditure Depreciation
7944
Gain Loss Investment
-115
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£308,802
Assets Total Fixed
292958
Assets Own Use
283857
Assets Long Term Investment
9101
Defined Benefit Pension Scheme
0
Assets Other Assets
£532,343
Assets Total Liabilities
£223,541
Assets Current Investment
0
Assets Total Assets And Liabilities
£601,760
Creditors One Year Total Current
192708
Creditors Falling Due After One Year
30833
Assets Cash
£496,567
Funds Endowment
0
Funds Unrestricted
601760
Funds Restricted
0
Funds Total
601760
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Trafford
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cheshire East
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cheshire West & Chester
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
ALTRINCHAM GARRICK SOCIETY LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-03-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 FEBRUARY 1994
Charitable Objects
THE ADVANCEMENT OF EDUCATION BY THE PRODUCTION AND PERFORMANCE OF DRAMATIC PLAYS AND THE ENCOURAGEMENT OF DRAMATIC ART
Area Of Benefit
NOT DEFINED BUT IN PRACTICE WITHIN THE AREA OF THE TRAFFORD

10 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures