BritDB

CCEW Charity Commission profile

MELTON MOWBRAY TOWN ESTATE

Registered charity 222142 · organisation 222142

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Overdue
Charity type
Other
Registered
30 August 1963
Removed
Not supplied
Financial period
1 April 2023 – 31 March 2024
Latest income
£904,905
Latest expenditure
£545,378
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: TOWN BAILIFFS COTTAGE, 2 PARK LANE, MELTON MOWBRAY, LEICESTERSHIRE, LE13 0PT

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

02 Activities

What the charity does

Parks and leisure.

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
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
16 March 2026
Date Accounts Received
16 March 2026
Total Gross Income
£904,905
Total Gross Expenditure
£545,378
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£497,327
Total Gross Expenditure
£652,885
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
24 November 2022
Date Accounts Received
24 November 2022
Total Gross Income
£514,683
Total Gross Expenditure
£599,529
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
19 January 2022
Date Accounts Received
19 January 2022
Total Gross Income
£531,086
Total Gross Expenditure
£670,978

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
16 March 2026
Total Gross Income
£904,905
Total Gross Expenditure
£545,378
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
2
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
31 January 2024
Total Gross Income
£497,327
Total Gross Expenditure
£652,885
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
3
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
24 November 2022
Total Gross Income
£514,683
Total Gross Expenditure
£599,529
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£18
Income From Government Grants
£75,449
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
4
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
19 January 2022
Total Gross Income
£531,086
Total Gross Expenditure
£670,978
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Grants
£195,041
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
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
23 December 2020
Total Gross Income
£571,424
Total Gross Expenditure
£612,732
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
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
16 March 2026
Income Donations And Legacies
4383
Income Other Trading Activities
109249
Income Charitable Activities
134673
Income Investments
146600
Income Other
510000
Income Total Income And Endowments
904905
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£106,228
Expenditure Charitable Expenditure
£439,150
Expenditure Other
0
Expenditure Total
545378
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
175449
Expenditure Depreciation
15276
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,936,161
Assets Total Fixed
4793868
Assets Own Use
2508159
Assets Long Term Investment
2285709
Defined Benefit Pension Scheme
0
Assets Other Assets
£518,385
Assets Total Liabilities
£160,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,151,669
Creditors One Year Total Current
145923
Creditors Falling Due After One Year
14661
Assets Cash
£493,545
Funds Endowment
203000
Funds Unrestricted
4936161
Funds Restricted
12508
Funds Total
5151669
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
24 November 2022
Income Donations And Legacies
76474
Income Other Trading Activities
129301
Income Charitable Activities
148867
Income Investments
133134
Income Other
26907
Income Total Income And Endowments
514683
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£216,356
Expenditure Charitable Expenditure
£383,173
Expenditure Other
0
Expenditure Total
599529
Expenditure Investment Management
8501
Expenditure Grants Institution
0
Expenditure Governance
30639
Expenditure Support Costs
183272
Expenditure Depreciation
19614
Gain Loss Investment
120174
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,668,939
Assets Total Fixed
4920228
Assets Own Use
2537608
Assets Long Term Investment
2382620
Defined Benefit Pension Scheme
0
Assets Other Assets
£137,396
Assets Total Liabilities
£157,046
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,900,578
Creditors One Year Total Current
122131
Creditors Falling Due After One Year
34915
Assets Cash
£94,174
Funds Endowment
203000
Funds Unrestricted
4668939
Funds Restricted
28639
Funds Total
4900578
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
19 January 2022
Income Donations And Legacies
195541
Income Other Trading Activities
85469
Income Charitable Activities
102147
Income Investments
143797
Income Other
4132
Income Total Income And Endowments
531086
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£229,211
Expenditure Charitable Expenditure
£441,767
Expenditure Other
0
Expenditure Total
670978
Expenditure Investment Management
9516
Expenditure Grants Institution
0
Expenditure Governance
22214
Expenditure Support Costs
185774
Expenditure Depreciation
22556
Gain Loss Investment
364440
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,649,051
Assets Total Fixed
4862295
Assets Own Use
2558598
Assets Long Term Investment
2303697
Defined Benefit Pension Scheme
0
Assets Other Assets
£104,122
Assets Total Liabilities
£101,167
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,865,250
Creditors One Year Total Current
55336
Creditors Falling Due After One Year
45831
Assets Cash
£83,284
Funds Endowment
203000
Funds Unrestricted
4649051
Funds Restricted
13199
Funds Total
4865250
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
23 December 2020
Income Donations And Legacies
0
Income Other Trading Activities
161294
Income Charitable Activities
117530
Income Investments
142600
Income Other
150000
Income Total Income And Endowments
571424
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£201,270
Expenditure Charitable Expenditure
£411,462
Expenditure Other
0
Expenditure Total
612732
Expenditure Investment Management
9942
Expenditure Grants Institution
0
Expenditure Governance
25460
Expenditure Support Costs
141724
Expenditure Depreciation
25374
Gain Loss Investment
-109193
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,291,687
Assets Total Fixed
4494843
Assets Own Use
2461511
Assets Long Term Investment
2033332
Defined Benefit Pension Scheme
0
Assets Other Assets
£175,667
Assets Total Liabilities
£29,809
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,640,701
Creditors One Year Total Current
29809
Creditors Falling Due After One Year
0
Assets Cash
£10,720
Funds Endowment
203000
Funds Unrestricted
4291687
Funds Restricted
146014
Funds Total
4640701
Count Employees
20
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
MELTON MOWBRAY TOWN ESTATE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-08-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME OF 1 DECEMBER 1989 as amended on 23 Jun 2020 as amended on 02 Sep 2024
Charitable Objects
FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT IN SUCH WAYS AS THE FEOFFEES THINK FIT,
Area Of Benefit
MELTON MOWBRAY

10 Official extract

Charity Other Names

Charity Name Id
239714
Charity Name Type
Previous name
Charity Name
MELTON MOWDRAY TOWN ESTATE
Charity Name Id
239741
Charity Name Type
Previous name
Charity Name
TOWN ESTATE

11 Official extract

Charity Policy

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