CCEW Charity Commission profile

AEGIS TRUST

Registered charity 1082856 · organisation 3973330

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
13 October 2000
Removed
Not supplied
Company number supplied
04020958
Financial period
1 July 2024 – 30 June 2025
Latest income
£2,314,382
Latest expenditure
£2,524,929
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 34 - 36 Goosegate, Nottingham, NG1 1FF

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

02 Activities

What the charity does

To work towards the prediction, prevention and ultimately the elimination of genocide for the benefit of humanity primarily through research, education and the dissemination of information and advice.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
30 October 2026
Date Accounts Received
30 October 2026
Total Gross Income
£2,314,382
Total Gross Expenditure
£2,524,929
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
28 April 2025
Date Accounts Received
28 April 2025
Total Gross Income
£3,192,303
Total Gross Expenditure
£2,985,058
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
22 July 2024
Date Accounts Received
22 July 2024
Total Gross Income
£2,699,723
Total Gross Expenditure
£2,741,395
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
8 March 2023
Date Accounts Received
8 March 2023
Total Gross Income
£2,592,303
Total Gross Expenditure
£2,206,740
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
1 March 2022
Date Accounts Received
1 March 2022
Total Gross Income
£2,201,801
Total Gross Expenditure
£2,068,120

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
30 October 2026
Total Gross Income
£2,314,382
Total Gross Expenditure
£2,524,929
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
205371
Income From Government Grants
£1,130,408
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
Yes
Count Salary Band 90001 100000
1
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
28 April 2025
Total Gross Income
£3,192,303
Total Gross Expenditure
£2,985,058
Grant Making Is Main Activity
Yes
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
Yes
Count Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
22 July 2024
Total Gross Income
£2,699,723
Total Gross Expenditure
£2,741,395
Grant Making Is Main Activity
Yes
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
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
8 March 2023
Total Gross Income
£2,592,303
Total Gross Expenditure
£2,206,740
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
£9
Income From Government Grants
£1,891,161
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
1 March 2022
Total Gross Income
£2,201,801
Total Gross Expenditure
£2,068,120
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other 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
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
30 October 2026
Income Donations And Legacies
477323
Income Other Trading Activities
0
Income Charitable Activities
1837059
Income Investments
0
Income Other
0
Income Total Income And Endowments
2314382
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,463
Expenditure Charitable Expenditure
£2,506,466
Expenditure Other
0
Expenditure Total
2524929
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
24240
Expenditure Depreciation
2835420
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-210547
Gain Loss Other
0
Reserves
£512,107
Assets Total Fixed
668826
Assets Own Use
668826
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,292,012
Assets Total Liabilities
£111,079
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,849,759
Creditors One Year Total Current
111079
Creditors Falling Due After One Year
0
Assets Cash
£498,886
Funds Endowment
0
Funds Unrestricted
1866233
Funds Restricted
-16474
Funds Total
1849759
Count Employees
45
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
28 April 2025
Income Donations And Legacies
228402
Income Other Trading Activities
0
Income Charitable Activities
2963901
Income Investments
0
Income Other
0
Income Total Income And Endowments
3192303
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£72,380
Expenditure Charitable Expenditure
£2,912,678
Expenditure Other
0
Expenditure Total
2985058
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
21420
Expenditure Depreciation
198967
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
191981
Gain Loss Other
0
Reserves
£637,868
Assets Total Fixed
711219
Assets Own Use
711219
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,389,105
Assets Total Liabilities
£40,018
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,060,306
Creditors One Year Total Current
40018
Creditors Falling Due After One Year
0
Assets Cash
£1,077,861
Funds Endowment
0
Funds Unrestricted
1871425
Funds Restricted
188881
Funds Total
2060306
Count Employees
47
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
22 July 2024
Income Donations And Legacies
100859
Income Other Trading Activities
0
Income Charitable Activities
2598864
Income Investments
0
Income Other
0
Income Total Income And Endowments
2699723
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,285
Expenditure Charitable Expenditure
£2,735,110
Expenditure Other
0
Expenditure Total
2741395
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16980
Expenditure Support Costs
16980
Expenditure Depreciation
166618
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,712,680
Assets Total Fixed
718205
Assets Own Use
718205
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,401,159
Assets Total Liabilities
£266,303
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,853,061
Creditors One Year Total Current
266303
Creditors Falling Due After One Year
0
Assets Cash
£671,898
Funds Endowment
0
Funds Unrestricted
1712680
Funds Restricted
140381
Funds Total
1853061
Count Employees
46
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
8 March 2023
Income Donations And Legacies
157245
Income Other Trading Activities
0
Income Charitable Activities
2435058
Income Investments
0
Income Other
0
Income Total Income And Endowments
2592303
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,515
Expenditure Charitable Expenditure
£2,204,225
Expenditure Other
0
Expenditure Total
2206740
Expenditure Investment Management
0
Expenditure Grants Institution
89087
Expenditure Governance
18000
Expenditure Support Costs
0
Expenditure Depreciation
150935
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£250,164
Assets Total Fixed
716572
Assets Own Use
716572
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,549,846
Assets Total Liabilities
£371,685
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,894,733
Creditors One Year Total Current
371685
Creditors Falling Due After One Year
0
Assets Cash
£1,549,494
Funds Endowment
0
Funds Unrestricted
1313309
Funds Restricted
581424
Funds Total
1894733
Count Employees
39
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
1 March 2022
Income Donations And Legacies
109622
Income Other Trading Activities
0
Income Charitable Activities
2092179
Income Investments
0
Income Other
0
Income Total Income And Endowments
2201801
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£19,989
Expenditure Charitable Expenditure
£2,048,131
Expenditure Other
0
Expenditure Total
2068120
Expenditure Investment Management
0
Expenditure Grants Institution
183360
Expenditure Governance
33000
Expenditure Support Costs
355528
Expenditure Depreciation
161104
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,284,550
Assets Total Fixed
704771
Assets Own Use
704771
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,002,392
Assets Total Liabilities
£197,993
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,509,170
Creditors One Year Total Current
197993
Creditors Falling Due After One Year
0
Assets Cash
£734,645
Funds Endowment
0
Funds Unrestricted
1284550
Funds Restricted
224620
Funds Total
1509170
Count Employees
36
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Central African Republic
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Rwanda
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity

08 Official extract

Charity Event History

Charity Name
AEGIS TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-10-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 JUNE 2000.
Charitable Objects
TO WORK TOWARDS THE PREDICTION, PREVENTION AND ULTIMATELY THE ELIMINATION OF GENOCIDE FOR THE BENEFIT OF MANKIND PRIMARILY THROUGH RESEARCH, EDUCATION AND THE DISSEMINATION OF INFORMATION AND ADVICE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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