CCEW Charity Commission profile

HARVEY'S FOUNDRY TRUST

Registered charity 1112920 · organisation 3988169

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
3 February 2006
Removed
Not supplied
Company number supplied
04764003
Financial period
1 June 2024 – 31 May 2025
Latest income
£887,598
Latest expenditure
£386,961
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Harveys Foundry Trust, John Harvey House, 24 Foundry Square, HAYLE, Cornwall, TR27 4HH

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

02 Activities

What the charity does

Promoting the preservation, protection, development, improvement & education for the benefit of the people of Hayle, Cornwall & the nation, the natural historical, architectural & constructional heritage, features, objects, collections and projects of historic & public interest, including buildings of particular beauty or historical, architectural or constructional interest.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 March 2026
Date Annual Return Received
14 May 2026
Date Accounts Received
14 May 2026
Total Gross Income
£887,598
Total Gross Expenditure
£386,961
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 March 2025
Date Annual Return Received
28 March 2025
Date Accounts Received
28 March 2025
Total Gross Income
£530,930
Total Gross Expenditure
£466,848
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 March 2024
Date Annual Return Received
11 March 2024
Date Accounts Received
11 March 2024
Total Gross Income
£384,199
Total Gross Expenditure
£360,174
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 March 2023
Date Annual Return Received
18 November 2022
Date Accounts Received
18 November 2022
Total Gross Income
£309,728
Total Gross Expenditure
£323,805
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 March 2022
Date Annual Return Received
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£291,935
Total Gross Expenditure
£2,874,644

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 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
14 May 2026
Total Gross Income
£887,598
Total Gross Expenditure
£386,961
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
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
28 March 2025
Total Gross Income
£530,930
Total Gross Expenditure
£466,848
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
11
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
11 March 2024
Total Gross Income
£384,199
Total Gross Expenditure
£360,174
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Due Date
31 March 2023
Ar Received Date
18 November 2022
Total Gross Income
£309,728
Total Gross Expenditure
£323,805
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
18
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Due Date
31 March 2022
Ar Received Date
26 January 2022
Total Gross Income
£291,935
Total Gross Expenditure
£2,874,644
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
£750
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
18

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 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
14 May 2026
Income Donations And Legacies
524387
Income Other Trading Activities
1454
Income Charitable Activities
354880
Income Investments
3434
Income Other
3443
Income Total Income And Endowments
887598
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,667
Expenditure Charitable Expenditure
£385,294
Expenditure Other
0
Expenditure Total
386961
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
150444
Expenditure Depreciation
1611
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-497696
Gain Loss Other
0
Reserves
£94,232
Assets Total Fixed
2789140
Assets Own Use
2789140
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£174,644
Assets Total Liabilities
£560,038
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,403,746
Creditors One Year Total Current
141248
Creditors Falling Due After One Year
418790
Assets Cash
£83,431
Funds Endowment
927525
Funds Unrestricted
94232
Funds Restricted
1381989
Funds Total
2403746
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
28 March 2025
Income Donations And Legacies
173103
Income Other Trading Activities
2026
Income Charitable Activities
354155
Income Investments
1646
Income Other
0
Income Total Income And Endowments
530930
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,018
Expenditure Charitable Expenditure
£464,830
Expenditure Other
0
Expenditure Total
466848
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
1238
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-430000
Gain Loss Other
0
Reserves
£18,868
Assets Total Fixed
2709450
Assets Own Use
2709450
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£260,161
Assets Total Liabilities
£568,533
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,401,078
Creditors One Year Total Current
135821
Creditors Falling Due After One Year
432712
Assets Cash
£205,921
Funds Endowment
927525
Funds Unrestricted
81753
Funds Restricted
1391800
Funds Total
2401078
Count Employees
4
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
HARVEY'S FOUNDRY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-02-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 MAY 2003 AS AMENDED 23RD MARCH 2005
Charitable Objects
TO PROMOTE THE PRESERVATION, DEVELOPMENT, IMPROVEMENT AND EDUCATION FOR THE BENEFIT OF THE PEOPLE OF HAYLE, THE COUNTY OF CORNWALL AND THE NATION, THE NATURAL, HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE, FEATURES, OBJECTS, COLLECTIONS AND PROJECTS OF HISTORIC AND PUBLIC INTEREST, INCLUDING IN BUILDINGS (INCLUDING ANY BUILDING AS DEFINED INSECTION 336 OF THE TOWN AND COUNTRY PLANNING ACT 1990 ) OF PARTICULAR BEAUTY OR HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST;
Area Of Benefit
HAYLE, AND THE COUNTY OF CORNWALL

10 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints handling
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Paying staff
Policy Name
Risk management