CCEW Charity Commission profile

NORTHERN ACADEMY OF PERFORMING ARTS EDUCATIONAL TRUST

Registered charity 1076867 · organisation 3953507

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
3 August 1999
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£695,454
Latest expenditure
£750,179
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 50 ANLABY ROAD, HULL, HU1 2PD

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

02 Activities

What the charity does

Dance. Drama.Musical Theatre.Singing.Also provides venue and classes for a group of blind/ partially sighted people who have now performed several public performances,Provides Outreach teaching in several local schools

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
1 June 2026
Date Accounts Received
1 June 2026
Total Gross Income
£695,454
Total Gross Expenditure
£750,179
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
11 June 2025
Date Accounts Received
11 June 2025
Total Gross Income
£659,251
Total Gross Expenditure
£736,991
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
28 June 2024
Date Accounts Received
28 June 2024
Total Gross Income
£607,459
Total Gross Expenditure
£659,718
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
12 June 2023
Date Accounts Received
12 June 2023
Total Gross Income
£603,427
Total Gross Expenditure
£589,070
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
29 July 2022
Date Accounts Received
29 July 2022
Total Gross Income
£602,311
Total Gross Expenditure
£469,494

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
1 June 2026
Total Gross Income
£695,454
Total Gross Expenditure
£750,179
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£2,000
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
11 June 2025
Total Gross Income
£659,251
Total Gross Expenditure
£736,991
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
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
28 June 2024
Total Gross Income
£607,459
Total Gross Expenditure
£659,718
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,770
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
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
12 June 2023
Total Gross Income
£603,427
Total Gross Expenditure
£589,070
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
£39,087
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
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
29 July 2022
Total Gross Income
£602,311
Total Gross Expenditure
£469,494
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
£100,605
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
1 June 2026
Income Donations And Legacies
7717
Income Other Trading Activities
59995
Income Charitable Activities
621783
Income Investments
5959
Income Other
0
Income Total Income And Endowments
695454
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£46,132
Expenditure Charitable Expenditure
£704,047
Expenditure Other
0
Expenditure Total
750179
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24823
Expenditure Support Costs
24823
Expenditure Depreciation
8017
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£478,429
Assets Total Fixed
180833
Assets Own Use
180833
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£438,614
Assets Total Liabilities
£134,193
Assets Current Investment
0
Assets Total Assets And Liabilities
£485,254
Creditors One Year Total Current
42298
Creditors Falling Due After One Year
91895
Assets Cash
£425,109
Funds Endowment
0
Funds Unrestricted
478429
Funds Restricted
6825
Funds Total
485254
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
11 June 2025
Income Donations And Legacies
10341
Income Other Trading Activities
53081
Income Charitable Activities
589292
Income Investments
6537
Income Other
0
Income Total Income And Endowments
659251
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£36,596
Expenditure Charitable Expenditure
£700,395
Expenditure Other
0
Expenditure Total
736991
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23218
Expenditure Support Costs
23218
Expenditure Depreciation
5479
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£534,092
Assets Total Fixed
144583
Assets Own Use
144583
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£546,211
Assets Total Liabilities
£150,815
Assets Current Investment
0
Assets Total Assets And Liabilities
£539,979
Creditors One Year Total Current
40977
Creditors Falling Due After One Year
109838
Assets Cash
£502,656
Funds Endowment
0
Funds Unrestricted
534092
Funds Restricted
5887
Funds Total
539979
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
28 June 2024
Income Donations And Legacies
5203
Income Other Trading Activities
46657
Income Charitable Activities
553448
Income Investments
2151
Income Other
0
Income Total Income And Endowments
607459
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£37,504
Expenditure Charitable Expenditure
£622,214
Expenditure Other
0
Expenditure Total
659718
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20353
Expenditure Support Costs
20353
Expenditure Depreciation
10918
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£616,253
Assets Total Fixed
146273
Assets Own Use
146273
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£666,807
Assets Total Liabilities
£195,361
Assets Current Investment
0
Assets Total Assets And Liabilities
£617,719
Creditors One Year Total Current
74655
Creditors Falling Due After One Year
120706
Assets Cash
£600,565
Funds Endowment
0
Funds Unrestricted
616253
Funds Restricted
1466
Funds Total
617719
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
12 June 2023
Income Donations And Legacies
10313
Income Other Trading Activities
40139
Income Charitable Activities
513418
Income Investments
220
Income Other
39337
Income Total Income And Endowments
603427
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£24,731
Expenditure Charitable Expenditure
£564,339
Expenditure Other
0
Expenditure Total
589070
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
12817
Expenditure Depreciation
10719
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£666,208
Assets Total Fixed
155202
Assets Own Use
155202
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£691,925
Assets Total Liabilities
£177,149
Assets Current Investment
0
Assets Total Assets And Liabilities
£669,978
Creditors One Year Total Current
50204
Creditors Falling Due After One Year
126945
Assets Cash
£666,208
Funds Endowment
0
Funds Unrestricted
669978
Funds Restricted
0
Funds Total
669978
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
29 July 2022
Income Donations And Legacies
334471
Income Other Trading Activities
0
Income Charitable Activities
264559
Income Investments
178
Income Other
3103
Income Total Income And Endowments
602311
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,811
Expenditure Charitable Expenditure
£466,683
Expenditure Other
0
Expenditure Total
469494
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5953
Expenditure Support Costs
464494
Expenditure Depreciation
15720
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£655,621
Assets Total Fixed
165921
Assets Own Use
165921
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£661,590
Assets Total Liabilities
£171,890
Assets Current Investment
0
Assets Total Assets And Liabilities
£655,621
Creditors One Year Total Current
28728
Creditors Falling Due After One Year
143162
Assets Cash
£649,440
Funds Endowment
0
Funds Unrestricted
655621
Funds Restricted
0
Funds Total
655621
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
NORTHERN ACADEMY OF PERFORMING ARTS EDUCATIONAL TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-08-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST DATED 12/05/1998AS AMENDED ON 25/07/1999AS AMENDED ON 07/03/2006AS AMENDED ON 29/06/2006AS AMENDED ON 21/09/2011
Charitable Objects
TO FOSTER, ENCOURAGE AND PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO PARTICIPATE, INCREASE THEIR CONFIDENCE AND ENJOY BEING INVOLVED IN CREATIVE PERFORMING ARTS.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
395194
Charity Name Type
Previous name
Charity Name
NORTHERN THEATRE EDUCATIONAL TRUST
Charity Name Id
395165
Charity Name Type
Previous name
Charity Name
NORTHERN ACADEMY OF PERFORMING ARTS EDUCATIONAL TRUST (NAPA EDUCATIONAL TRUST)
Charity Name Id
395155
Charity Name Type
Previous name
Charity Name
NORTHERN ACADEMY OF PERFORMING ARTS EDUCATIONAL TRUST (NAPA EDUCATIONAL TRUST)

11 Official extract

Charity Policy

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