CCEW Charity Commission profile

POOLE ARTS TRUST LIMITED

Registered charity 275961 · organisation 275961

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 August 1978
Removed
Not supplied
Company number supplied
01368325
Financial period
1 April 2025 – 31 March 2026
Latest income
£7,734,135
Latest expenditure
£7,946,708
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: LIGHTHOUSE, 21 KINGLAND ROAD, POOLE, BH15 1UG

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

02 Activities

What the charity does

Lighthouse offers a wide range of theatrical, cinematic, visual arts and musical events in order to appeal to a broad range of people. It provides facilities for amateur artists to develop their skills and presents workshops and theatrical productions to involve young people in the arts in order to encourage a culture in which different age ranges play a complementary part.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
23 October 2026
Date Accounts Received
23 October 2026
Total Gross Income
£7,734,135
Total Gross Expenditure
£7,946,708
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
15 December 2025
Date Accounts Received
15 December 2025
Total Gross Income
£7,106,633
Total Gross Expenditure
£7,476,734
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
13 December 2024
Date Accounts Received
13 December 2024
Total Gross Income
£6,361,269
Total Gross Expenditure
£6,534,553
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
16 October 2023
Date Accounts Received
16 October 2023
Total Gross Income
£5,446,092
Total Gross Expenditure
£5,673,752
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
14 December 2022
Date Accounts Received
14 December 2022
Total Gross Income
£5,606,294
Total Gross Expenditure
£5,566,247

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
23 October 2026
Total Gross Income
£7,734,135
Total Gross Expenditure
£7,946,708
Grant Making Is Main Activity
No
Count Govt Grants
£2
Income From Government Grants
£742,021
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 90001 100000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
15 December 2025
Total Gross Income
£7,106,633
Total Gross Expenditure
£7,476,734
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£736,410
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 90001 100000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
13 December 2024
Total Gross Income
£6,361,269
Total Gross Expenditure
£6,534,553
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£779,510
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
16 October 2023
Total Gross Income
£5,446,092
Total Gross Expenditure
£5,673,752
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£785,994
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
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
14 December 2022
Total Gross Income
£5,606,294
Total Gross Expenditure
£5,566,247
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
£5
Income From Government Grants
£1,987,568
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
27

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
23 October 2026
Income Donations And Legacies
1154447
Income Other Trading Activities
947301
Income Charitable Activities
5406097
Income Investments
25168
Income Other
201122
Income Total Income And Endowments
7734135
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,477,244
Expenditure Charitable Expenditure
£6,469,464
Expenditure Other
0
Expenditure Total
7946708
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1300821
Expenditure Depreciation
291587
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
5073260
Assets Own Use
5073260
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,404,537
Assets Total Liabilities
£2,282,334
Assets Current Investment
254347
Assets Total Assets And Liabilities
£5,195,463
Creditors One Year Total Current
2282334
Creditors Falling Due After One Year
0
Assets Cash
£1,562,342
Funds Endowment
0
Funds Unrestricted
1043084
Funds Restricted
4152379
Funds Total
5195463
Count Employees
148
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
15 December 2025
Income Donations And Legacies
152281
Income Other Trading Activities
916862
Income Charitable Activities
5977310
Income Investments
47180
Income Other
13000
Income Total Income And Endowments
7106633
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,254,467
Expenditure Charitable Expenditure
£6,222,267
Expenditure Other
0
Expenditure Total
7476734
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1044274
Expenditure Depreciation
221601
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£298,000
Assets Total Fixed
5035963
Assets Own Use
5035963
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,586,597
Assets Total Liabilities
£1,749,224
Assets Current Investment
505517
Assets Total Assets And Liabilities
£5,873,336
Creditors One Year Total Current
1749224
Creditors Falling Due After One Year
0
Assets Cash
£1,133,157
Funds Endowment
0
Funds Unrestricted
1835835
Funds Restricted
4037501
Funds Total
5873336
Count Employees
133
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
13 December 2024
Income Donations And Legacies
892458
Income Other Trading Activities
834711
Income Charitable Activities
4610879
Income Investments
23221
Income Other
0
Income Total Income And Endowments
6361269
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,118,537
Expenditure Charitable Expenditure
£5,416,016
Expenditure Other
0
Expenditure Total
6534553
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
998313
Expenditure Depreciation
346645
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£538,000
Assets Total Fixed
5058676
Assets Own Use
5058676
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,289,617
Assets Total Liabilities
£2,104,856
Assets Current Investment
287149
Assets Total Assets And Liabilities
£6,243,437
Creditors One Year Total Current
2104856
Creditors Falling Due After One Year
0
Assets Cash
£2,201,129
Funds Endowment
0
Funds Unrestricted
2061483
Funds Restricted
4181954
Funds Total
6243437
Count Employees
124
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
16 October 2023
Income Donations And Legacies
41516
Income Other Trading Activities
758331
Income Charitable Activities
4644013
Income Investments
2232
Income Other
0
Income Total Income And Endowments
5446092
Income Legacies
5008
Income Endowments
0
Expenditure Raising Funds
£980,412
Expenditure Charitable Expenditure
£4,693,340
Expenditure Other
0
Expenditure Total
5673752
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
868748
Expenditure Depreciation
309043
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£560,000
Assets Total Fixed
5168118
Assets Own Use
5168118
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,887,078
Assets Total Liabilities
£1,638,475
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,416,721
Creditors One Year Total Current
1638475
Creditors Falling Due After One Year
0
Assets Cash
£2,251,881
Funds Endowment
0
Funds Unrestricted
2036512
Funds Restricted
4380209
Funds Total
6416721
Count Employees
122
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
14 December 2022
Income Donations And Legacies
2152094
Income Other Trading Activities
535762
Income Charitable Activities
2918287
Income Investments
151
Income Other
0
Income Total Income And Endowments
5606294
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£733,242
Expenditure Charitable Expenditure
£4,833,005
Expenditure Other
0
Expenditure Total
5566247
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
906943
Expenditure Depreciation
913645
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£605,511
Assets Total Fixed
5115782
Assets Own Use
5115782
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,818,829
Assets Total Liabilities
£2,290,230
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,644,381
Creditors One Year Total Current
2290230
Creditors Falling Due After One Year
0
Assets Cash
£3,151,717
Funds Endowment
0
Funds Unrestricted
1559331
Funds Restricted
5085050
Funds Total
6644381
Count Employees
54
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
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

08 Official extract

Charity Event History

Charity Name
POOLE ARTS TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1978-08-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 12/05/1978AS AMENDED ON 08/11/1978AS AMENDED ON 04/04/1996AS AMENDED ON 19/11/2002AS AMENDED ON 07/09/2004AS REGISTERED AT COMPANIES HOUSE ON 09/11/2012
Charitable Objects
TO PRESENT A RICH AND WELL BALANCED ARTISTIC PROGRAMME TO HELP DEVELOP THE TASTES, EXPECTATIONS AND EXPERIENCES OF THE ARTS AND ENTERTAINMENT PRIMARILY FOR RESIDENTS OF AND VISITORS TO POOLE AND ITS SURROUNDING AREAS AND TO PROVIDE AUDIENCES WITH OPPORTUNITIES FOR LEARNING, PARTICIPATING AND EXPERIENCING A WIDE VARIETY OF COMPLEMENTARY ACTIVITIES.
Area Of Benefit
NOT DEFINED (IN PRACTICE POOLE)

10 Official extract

Charity Other Names

Charity Name Id
93982
Charity Name Type
Working name
Charity Name
LIGHTHOUSE POOLES CENTRE FOR THE ARTS
Charity Name Id
93978
Charity Name Type
Working name
Charity Name
LIGHTHOUSE
Charity Name Id
93999
Charity Name Type
Working name
Charity Name
POOLE'S CENTRE FOR THE ARTS

11 Official extract

Charity Policy

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