BELPER NORTH MILL TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 9 March 1998
Removed: Not supplied
Company number supplied: 03509183
Financial period: 1 January 2025 – 31 December 2025
Latest income: £29,014
Latest expenditure: £23,767
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Archway House, North Mill, Bridge Foot, Belper, DE56 1YD

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

02 Activities

What the charity does

Operates guided tours, heritage walks and talks for school and general public education relating to the Industrial Revolution.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 6 August 2026
Date Accounts Received: 6 August 2026
Total Gross Income: £29,014
Total Gross Expenditure: £23,767

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 8 August 2025
Date Accounts Received: 8 August 2025
Total Gross Income: £25,079
Total Gross Expenditure: £21,235

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: 7 August 2024
Date Accounts Received: 7 August 2024
Total Gross Income: £25,185
Total Gross Expenditure: £31,084

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: 31 August 2023
Date Accounts Received: 31 August 2023
Total Gross Income: £64,103
Total Gross Expenditure: £81,498

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: 5 August 2022
Date Accounts Received: 5 August 2022
Total Gross Income: £116,547
Total Gross Expenditure: £102,831

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 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 6 August 2026
Total Gross Income: £29,014
Total Gross Expenditure: £23,767
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £2,146
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 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 8 August 2025
Total Gross Income: £25,079
Total Gross Expenditure: £21,235
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £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: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 7 August 2024
Total Gross Income: £25,185
Total Gross Expenditure: £31,084
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
Count Volunteers: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 31 August 2023
Total Gross Income: £64,103
Total Gross Expenditure: £81,498
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: £2
Income From Government Grants: £23,199
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
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: 5 August 2022
Total Gross Income: £116,547
Total Gross Expenditure: £102,831
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: £2
Income From Government Grants: £58,254
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 50

05 Official extract

Charity Area Of Operation

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

06 Official extract

Charity Classification

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: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

07 Official extract

Charity Event History

Charity Name: BELPER NORTH MILL TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1998-03-09T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 12 FEB 1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 AUG 1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 JUL 2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29 JUL 2016
Charitable Objects: I) TO ADVANCE THE EDUCATION OF THE PUBLIC INTO THE INDUSTRIAL HERITAGE OF DERWENT VALLEY WITH PARTICULAR REFERENCE TO NORTH MILL BELPER, DERBYSHIRE2) THE CONSERVATION, MAINTENANCE AND PROTECTION FOR THE PUBLIC BENEFIT OF THIS HISTORICAL ARCHITECTURAL ARCHAEOLOGICAL AND INDUSTRIAL HERITAGE OF THE DERWENT VALLEY IN DERBYSHIRE
Area Of Benefit: DERWENT VALLEY IN DERBYSHIRE

09 Official extract

Charity Other Names

Charity Name Id: 351682
Charity Name Type: Previous name
Charity Name: DERWENT VALLEY VISITOR CENTRE

Charity Name Id: 351698
Charity Name Type: Working name
Charity Name: STRUTTS NORTH MILL

10 Official extract

Charity Policy

Policy Name: Risk management

Policy Name: Paying staff

Policy Name: Complaints policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Investment

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee expenses policy and procedures