SALTMINE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 25 May 1994
Removed: Not supplied
Company number supplied: 02930528
Financial period: 1 April 2024 – 31 March 2025
Latest income: £627,099
Latest expenditure: £622,661
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: SALTMINE TRUST, 61 THE BROADWAY, DUDLEY, DY1 3EB

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

02 Activities

What the charity does

1. Theatre In Education: productions/workshops in primary & secondary schools that support the RE Curriculum, and also address social issues e.g. knife crime, internet safety.2. Theatre in communities, churches and national theatres.3. Partnerships with national organisations, telling historic stories of their founders & development e.g. YMCA, Mothers' Union.4. Video/media services.

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: 22 January 2026
Date Accounts Received: 22 January 2026
Total Gross Income: £627,099
Total Gross Expenditure: £622,661

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: 23 January 2025
Date Accounts Received: 28 January 2025
Total Gross Income: £596,297
Total Gross Expenditure: £601,523

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 17 January 2024
Date Accounts Received: 17 January 2024
Total Gross Income: £596,257
Total Gross Expenditure: £626,108

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 27 October 2022
Date Accounts Received: 27 October 2022
Total Gross Income: £496,810
Total Gross Expenditure: £486,840

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 6 October 2021
Date Accounts Received: 6 October 2021
Total Gross Income: £546,540
Total Gross Expenditure: £456,242

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 22 January 2026
Total Gross Income: £627,099
Total Gross Expenditure: £622,661
Grant Making Is Main Activity: No
Count Govt Contracts: 42
Count Govt Grants: £0
Income From Government Contracts: 34505
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 23 January 2025
Total Gross Income: £596,297
Total Gross Expenditure: £601,523
Grant Making Is Main Activity: No
Count Govt Contracts: 49
Count Govt Grants: £2
Income From Government Contracts: 38873
Income From Government Grants: £6,500
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 17 January 2024
Total Gross Income: £596,257
Total Gross Expenditure: £626,108
Grant Making Is Main Activity: No
Count Govt Contracts: 34
Count Govt Grants: £3
Income From Government Contracts: 21441
Income From Government Grants: £27,340
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 27 October 2022
Total Gross Income: £496,810
Total Gross Expenditure: £486,840
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 30
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 23855
Income From Government Grants: £41,947
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 6 October 2021
Total Gross Income: £546,540
Total Gross Expenditure: £456,242
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £13
Income From Government Contracts: 8020
Income From Government Grants: £94,449
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 22 January 2026
Income Donations And Legacies: 520534
Income Other Trading Activities: 0
Income Charitable Activities: 94992
Income Investments: 11573
Income Other: 0
Income Total Income And Endowments: 627099
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £37,507
Expenditure Charitable Expenditure: £585,154
Expenditure Other: 0
Expenditure Total: 622661
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4220
Expenditure Support Costs: 585154
Expenditure Depreciation: 9115
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £465,217
Assets Total Fixed: 278785
Assets Own Use: 278785
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £255,012
Assets Total Liabilities: £19,306
Assets Current Investment: 0
Assets Total Assets And Liabilities: £514,491
Creditors One Year Total Current: 19306
Creditors Falling Due After One Year: 0
Assets Cash: £194,413
Funds Endowment: 0
Funds Unrestricted: 465217
Funds Restricted: 49274
Funds Total: 514491
Count Employees: 16
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 23 January 2025
Income Donations And Legacies: 535479
Income Other Trading Activities: 0
Income Charitable Activities: 49313
Income Investments: 11505
Income Other: 0
Income Total Income And Endowments: 596297
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £32,270
Expenditure Charitable Expenditure: £569,253
Expenditure Other: 0
Expenditure Total: 601523
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3800
Expenditure Support Costs: 91831
Expenditure Depreciation: 9208
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £207,379
Assets Total Fixed: 284292
Assets Own Use: 284292
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £244,661
Assets Total Liabilities: £18,900
Assets Current Investment: 0
Assets Total Assets And Liabilities: £510,053
Creditors One Year Total Current: 18900
Creditors Falling Due After One Year: 0
Assets Cash: £188,462
Funds Endowment: 0
Funds Unrestricted: 491671
Funds Restricted: 18382
Funds Total: 510053
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 17 January 2024
Income Donations And Legacies: 504487
Income Other Trading Activities: 0
Income Charitable Activities: 83278
Income Investments: 8492
Income Other: 0
Income Total Income And Endowments: 596257
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £20,114
Expenditure Charitable Expenditure: £605,994
Expenditure Other: 0
Expenditure Total: 626108
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4200
Expenditure Support Costs: 605994
Expenditure Depreciation: 12901
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £212,799
Assets Total Fixed: 288980
Assets Own Use: 288980
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £254,289
Assets Total Liabilities: £27,990
Assets Current Investment: 0
Assets Total Assets And Liabilities: £515,279
Creditors One Year Total Current: 27990
Creditors Falling Due After One Year: 0
Assets Cash: £167,079
Funds Endowment: 0
Funds Unrestricted: 501779
Funds Restricted: 13500
Funds Total: 515279
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 6 October 2021
Income Donations And Legacies: 422794
Income Other Trading Activities: 0
Income Charitable Activities: 23223
Income Investments: 6074
Income Other: 94449
Income Total Income And Endowments: 546540
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £10,142
Expenditure Charitable Expenditure: £446,100
Expenditure Other: 0
Expenditure Total: 456242
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4275
Expenditure Support Costs: 441825
Expenditure Depreciation: 24837
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £90,000
Assets Total Fixed: 310739
Assets Own Use: 310739
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £246,049
Assets Total Liabilities: £21,628
Assets Current Investment: 0
Assets Total Assets And Liabilities: £535,160
Creditors One Year Total Current: 21628
Creditors Falling Due After One Year: 0
Assets Cash: £23,267
Funds Endowment: 0
Funds Unrestricted: 485519
Funds Restricted: 49641
Funds Total: 535160
Count Employees: 11
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

Geographic Area Type: Country
Geographic Area Description: Scotland
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Europe
Welsh Ind: No

Geographic Area Type: Country
Geographic Area Description: Northern Ireland
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Europe
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name: SALTMINE TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2024-09-17T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 4008502
Assoc Registered Charity Number: 1104409
Assoc Charity Name: TIPTON YOUTH PROJECT

Charity Name: SALTMINE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1994-05-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 19/05/1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/03/2006AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21/05/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11 OCT 2016NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 20 DEC 2016
Charitable Objects: I) THE ADVANCEMENT OF THE CHRISTIAN FAITH;II) THE RELIEF OF POVERTY; ANDIII) THE ADVANCEMENT OF EDUCATION.
Area Of Benefit: UNITED KINGDOM AND OVERSEAS

10 Official extract

Charity Other Names

Charity Name Id: 97767
Charity Name Type: Working name
Charity Name: TRAILBLAZERS

Charity Name Id: 97742
Charity Name Type: Working name
Charity Name: SALTMINE

11 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Volunteer management

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Investment