CCEW Charity Commission profile

BUXTON CIVIC ASSOCIATION LIMITED

Registered charity 258163 · organisation 258163

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
11 April 1969
Removed
Not supplied
Company number supplied
00944439
Financial period
1 January 2024 – 31 March 2025
Latest income
£1,596,958
Latest expenditure
£1,602,421
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Pooles Cavern, Green Lane, BUXTON, Derbyshire, SK17 9DH

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

02 Activities

What the charity does

To promote the permanent preservation for the benefit of the public generally and especially of the inhabitants of the Borough of Buxton in the County of Derby of lands and buildings of beauty, environmental or historic interest.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
20 February 2026
Date Accounts Received
20 February 2026
Total Gross Income
£1,596,958
Total Gross Expenditure
£1,602,421
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
1 November 2024
Date Accounts Received
1 November 2024
Total Gross Income
£1,224,551
Total Gross Expenditure
£1,066,166
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£1,154,685
Total Gross Expenditure
£1,081,160
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
1 March 2023
Date Accounts Received
1 March 2023
Total Gross Income
£888,039
Total Gross Expenditure
£776,635
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
10 October 2021
Date Accounts Received
10 October 2021
Total Gross Income
£560,551
Total Gross Expenditure
£621,164

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 January 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
20 February 2026
Total Gross Income
£1,596,958
Total Gross Expenditure
£1,602,421
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£124,006
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
1 November 2024
Total Gross Income
£1,224,551
Total Gross Expenditure
£1,066,166
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£52,670
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
24
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
16 January 2024
Total Gross Income
£1,154,685
Total Gross Expenditure
£1,081,160
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
£117,840
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12
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
1 March 2023
Total Gross Income
£888,039
Total Gross Expenditure
£776,635
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
£4
Income From Government Grants
£161,631
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
16
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
10 October 2021
Total Gross Income
£560,551
Total Gross Expenditure
£621,164
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£92,463
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12

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 January 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
20 February 2026
Income Donations And Legacies
207788
Income Other Trading Activities
502638
Income Charitable Activities
868316
Income Investments
14337
Income Other
3879
Income Total Income And Endowments
1596958
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£377,678
Expenditure Charitable Expenditure
£1,224,743
Expenditure Other
0
Expenditure Total
1602421
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
160459
Expenditure Depreciation
88284
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£145,000
Assets Total Fixed
840222
Assets Own Use
840222
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£839,212
Assets Total Liabilities
£355,575
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,323,859
Creditors One Year Total Current
113655
Creditors Falling Due After One Year
241920
Assets Cash
£748,259
Funds Endowment
0
Funds Unrestricted
760536
Funds Restricted
563323
Funds Total
1323859
Count Employees
36
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
1 November 2024
Income Donations And Legacies
160274
Income Other Trading Activities
0
Income Charitable Activities
1042092
Income Investments
22185
Income Other
0
Income Total Income And Endowments
1224551
Income Legacies
11600
Income Endowments
0
Expenditure Raising Funds
£399,178
Expenditure Charitable Expenditure
£666,988
Expenditure Other
0
Expenditure Total
1066166
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2059
Expenditure Support Costs
102564
Expenditure Depreciation
67482
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£784,303
Assets Total Fixed
657140
Assets Own Use
657140
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,004,095
Assets Total Liabilities
£331,913
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,329,322
Creditors One Year Total Current
80314
Creditors Falling Due After One Year
251599
Assets Cash
£928,377
Funds Endowment
0
Funds Unrestricted
784303
Funds Restricted
545019
Funds Total
1329322
Count Employees
37
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
16 January 2024
Income Donations And Legacies
171386
Income Other Trading Activities
0
Income Charitable Activities
958317
Income Investments
24982
Income Other
0
Income Total Income And Endowments
1154685
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£405,226
Expenditure Charitable Expenditure
£675,934
Expenditure Other
0
Expenditure Total
1081160
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11645
Expenditure Support Costs
11645
Expenditure Depreciation
65504
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£670,937
Assets Total Fixed
693921
Assets Own Use
693921
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£897,742
Assets Total Liabilities
£420,726
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,170,937
Creditors One Year Total Current
170467
Creditors Falling Due After One Year
250259
Assets Cash
£827,008
Funds Endowment
0
Funds Unrestricted
670937
Funds Restricted
500000
Funds Total
1170937
Count Employees
38
Charity Only 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
1 March 2023
Income Donations And Legacies
269994
Income Other Trading Activities
605221
Income Charitable Activities
0
Income Investments
12824
Income Other
0
Income Total Income And Endowments
888039
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£249,090
Expenditure Charitable Expenditure
£527,545
Expenditure Other
0
Expenditure Total
776635
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6259
Expenditure Support Costs
0
Expenditure Depreciation
66900
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£597,412
Assets Total Fixed
413095
Assets Own Use
413095
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£824,734
Assets Total Liabilities
£140,417
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,097,412
Creditors One Year Total Current
140417
Creditors Falling Due After One Year
0
Assets Cash
£755,622
Funds Endowment
0
Funds Unrestricted
597412
Funds Restricted
500000
Funds Total
1097412
Count Employees
30
Charity Only 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
10 October 2021
Income Donations And Legacies
227253
Income Other Trading Activities
315500
Income Charitable Activities
0
Income Investments
17798
Income Other
0
Income Total Income And Endowments
560551
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£293,723
Expenditure Charitable Expenditure
£327,441
Expenditure Other
0
Expenditure Total
621164
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29999
Expenditure Support Costs
29999
Expenditure Depreciation
24784
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£486,008
Assets Total Fixed
426729
Assets Own Use
426729
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£745,370
Assets Total Liabilities
£186,091
Assets Current Investment
0
Assets Total Assets And Liabilities
£986,008
Creditors One Year Total Current
178872
Creditors Falling Due After One Year
7219
Assets Cash
£163,246
Funds Endowment
0
Funds Unrestricted
486008
Funds Restricted
500000
Funds Total
986008
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
BUXTON CIVIC ASSOCIATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1969-04-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18 DEC 1968AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08 OCT 2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 JUN 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19 JUN 2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 JUN 2016 as amended on 10 Oct 2022
Charitable Objects
TO PROMOTE THE PERMANENT PRESERVATION FOR THE BENEFIT OF THE PUBLIC GENERALLY AND ESPECIALLY OF THE INHABITANTS OF THE BOROUGH OF BUXTON IN THE COUNTY OF DERBY (HEREINAFTER TOGETHER CALLED "THE SAID AREA") OF LANDS AND BUILDINGS OF BEAUTY, ENVIRONMENTAL OR HISTORIC INTEREST.
Area Of Benefit
SEE OBJECTS

10 Official extract

Charity Other Names

Charity Name Id
145919
Charity Name Type
Previous name
Charity Name
THE BUXTON AND DISTRICT CIVIC ASSOCIATION LIMITED

11 Official extract

Charity Policy

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