BritDB

CCEW Charity Commission profile

ARK MEDICAL TRUST

Registered charity 1041307 · organisation 1041307

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 October 1994
Removed
Not supplied
Company number supplied
02970800
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,100
Latest expenditure
£21,513
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE ARK CONFERENCE CENTRE, DINWOODIE DRIVE, BASINGSTOKE, RG24 9NN

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

02 Activities

What the charity does

Providing and advancing the study and general knowledge of science and medicine, surgery and dentistry which is achieved by the charity's wholly owned subsidiary which operates a conferencing and education facility with particular emphasis in the medical sector.To support free use of the ARK Centre by members of the public, patient groups and other community.

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
19 May 2026
Total Gross Income
£5,100
Total Gross Expenditure
£21,513
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
1 December 2024
Date Accounts Received
1 December 2024
Total Gross Income
£880,696
Total Gross Expenditure
£1,340,863
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
28 February 2024
Date Accounts Received
28 February 2024
Total Gross Income
£1,246,257
Total Gross Expenditure
£1,229,999
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
25 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£1,270,152
Total Gross Expenditure
£911,144
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£1,251,177
Total Gross Expenditure
£923,457

04 Official extract

Charity Annual Return Parta

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
1 December 2024
Total Gross Income
£880,696
Total Gross Expenditure
£1,340,863
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
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
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
28 February 2024
Total Gross Income
£1,246,257
Total Gross Expenditure
£1,229,999
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Count Volunteers
1
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
25 January 2023
Total Gross Income
£1,270,152
Total Gross Expenditure
£911,144
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
1
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
20 January 2022
Total Gross Income
£1,251,177
Total Gross Expenditure
£923,457
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
1

05 Official extract

Charity Annual Return Partb

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
1 December 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
17071
Income Other
863625
Income Total Income And Endowments
880696
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£312
Expenditure Other
1340551
Expenditure Total
1340863
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
78596
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£561,479
Assets Total Fixed
3264540
Assets Own Use
3264540
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£704,635
Assets Total Liabilities
£79,605
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,889,570
Creditors One Year Total Current
79605
Creditors Falling Due After One Year
0
Assets Cash
£641,054
Funds Endowment
0
Funds Unrestricted
3825999
Funds Restricted
63571
Funds Total
3889570
Count Employees
14
Consolidated 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
28 February 2024
Income Donations And Legacies
0
Income Other Trading Activities
1220204
Income Charitable Activities
0
Income Investments
360
Income Other
25693
Income Total Income And Endowments
1246257
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,229,687
Expenditure Charitable Expenditure
£312
Expenditure Other
0
Expenditure Total
1229999
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
312
Expenditure Depreciation
89680
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£956,174
Assets Total Fixed
3330080
Assets Own Use
3330080
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,096,147
Assets Total Liabilities
£76,490
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,349,737
Creditors One Year Total Current
76490
Creditors Falling Due After One Year
0
Assets Cash
£1,025,741
Funds Endowment
0
Funds Unrestricted
4286254
Funds Restricted
63483
Funds Total
4349737
Count Employees
14
Consolidated Accounts
Yes
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
25 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
1266209
Income Charitable Activities
0
Income Investments
15
Income Other
3928
Income Total Income And Endowments
1270152
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£910,754
Expenditure Charitable Expenditure
£390
Expenditure Other
0
Expenditure Total
911144
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
390
Expenditure Depreciation
111623
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£893,552
Assets Total Fixed
3376804
Assets Own Use
3376804
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,094,135
Assets Total Liabilities
£137,460
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,333,479
Creditors One Year Total Current
137460
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
4270356
Funds Restricted
63123
Funds Total
4333479
Count Employees
13
Consolidated 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
20 January 2022
Income Donations And Legacies
1252296
Income Other Trading Activities
177061
Income Charitable Activities
0
Income Investments
119
Income Other
73596
Income Total Income And Endowments
1503072
Income Legacies
0
Income Endowments
1252296
Expenditure Raising Funds
£917,037
Expenditure Charitable Expenditure
£6,420
Expenditure Other
0
Expenditure Total
923457
Expenditure Investment Management
0
Expenditure Grants Institution
500
Expenditure Governance
0
Expenditure Support Costs
6420
Expenditure Depreciation
119275
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£446,041
Assets Total Fixed
3464822
Assets Own Use
3464822
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£607,455
Assets Total Liabilities
£97,806
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,974,471
Creditors One Year Total Current
97805
Creditors Falling Due After One Year
1
Assets Cash
£573,004
Funds Endowment
0
Funds Unrestricted
3910863
Funds Restricted
63608
Funds Total
3974471
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
ARK MEDICAL TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-10-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 23/09/1994AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 17/10/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/11/2013
Charitable Objects
TO PROVIDE AND ADVANCE THE STUDY AND GENERAL KNOWLEDGE OF SCIENCE AND MEDICINE AND ALL MATTERS RELATING TO THE PROGRESS AND DEVELOPMENT OF ALL BRANCHES OF MEDICINE, SURGERY AND DENTISTRY AND FOR THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL EDUCATION CENTRE
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
506380
Charity Name Type
Previous name
Charity Name
ARK MEDICAL TRUST
Charity Name Id
157225
Charity Name Type
Working name
Charity Name
THE ARK
Charity Name Id
157243
Charity Name Type
Working name
Charity Name
THE ARK APPEAL
Charity Name Id
157205
Charity Name Type
Previous name
Charity Name
NORTH HAMPSHIRE MEDICAL EDUCATION TRUST

11 Official extract

Charity Policy

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