BritDB

CCEW Charity Commission profile

KNOWLE WEST MEDIA CENTRE

Registered charity 1092375 · organisation 3990641

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 June 2002
Removed
Not supplied
Company number supplied
04358350
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,910,966
Latest expenditure
£1,804,150
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: KNOWLE WEST MEDIA CENTRE, LEINSTER AVENUE, BRISTOL, BS4 1NL

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

02 Activities

What the charity does

To achieve cultural, social and economic regeneration by involving the community in media activity, education and action. Social Capital: building involvement, trust and decision making. Digital Creativity: as a force for change and route into education. Environmental Action: local awareness leading to global change. Enterprise: developing opportunities for local businesses and work.

03 Official extract

Charity Annual Return History

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£1,910,966
Total Gross Expenditure
£1,804,150
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£1,594,603
Total Gross Expenditure
£1,868,429
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
3 February 2024
Date Accounts Received
3 February 2024
Total Gross Income
£1,604,280
Total Gross Expenditure
£1,771,053
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£1,706,155
Total Gross Expenditure
£1,729,704
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
5 January 2022
Date Accounts Received
5 January 2022
Total Gross Income
£2,185,339
Total Gross Expenditure
£1,679,984

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
8 January 2026
Total Gross Income
£1,910,966
Total Gross Expenditure
£1,804,150
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£18
Income From Government Contracts
53834
Income From Government Grants
£568,961
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
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
9 January 2025
Total Gross Income
£1,594,603
Total Gross Expenditure
£1,868,429
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£11
Income From Government Contracts
13810
Income From Government Grants
£386,175
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
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
3 February 2024
Total Gross Income
£1,604,280
Total Gross Expenditure
£1,771,053
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£18
Income From Government Contracts
27482
Income From Government Grants
£553,277
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
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
12 January 2023
Total Gross Income
£1,706,155
Total Gross Expenditure
£1,729,704
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£22
Income From Government Contracts
33797
Income From Government Grants
£1,028,946
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
No
Count Volunteers
54
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
5 January 2022
Total Gross Income
£2,185,339
Total Gross Expenditure
£1,679,984
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£37
Income From Government Contracts
38007
Income From Government Grants
£1,052,490
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
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
8 January 2026
Income Donations And Legacies
16640
Income Other Trading Activities
243765
Income Charitable Activities
1641575
Income Investments
8986
Income Other
0
Income Total Income And Endowments
1910966
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£318,735
Expenditure Charitable Expenditure
£1,485,415
Expenditure Other
0
Expenditure Total
1804150
Expenditure Investment Management
0
Expenditure Grants Institution
5192
Expenditure Governance
11950
Expenditure Support Costs
665322
Expenditure Depreciation
156041
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£172,104
Assets Total Fixed
2132194
Assets Own Use
2132144
Assets Long Term Investment
50
Defined Benefit Pension Scheme
0
Assets Other Assets
£821,924
Assets Total Liabilities
£302,582
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,651,536
Creditors One Year Total Current
172029
Creditors Falling Due After One Year
130553
Assets Cash
£597,212
Funds Endowment
0
Funds Unrestricted
481916
Funds Restricted
2169620
Funds Total
2651536
Count Employees
41
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
9 January 2025
Income Donations And Legacies
11415
Income Other Trading Activities
174280
Income Charitable Activities
1399688
Income Investments
9220
Income Other
0
Income Total Income And Endowments
1594603
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£133,195
Expenditure Charitable Expenditure
£1,735,234
Expenditure Other
0
Expenditure Total
1868429
Expenditure Investment Management
0
Expenditure Grants Institution
91000
Expenditure Governance
21407
Expenditure Support Costs
169253
Expenditure Depreciation
156041
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£251,429
Assets Total Fixed
2204377
Assets Own Use
2204327
Assets Long Term Investment
50
Defined Benefit Pension Scheme
0
Assets Other Assets
£765,212
Assets Total Liabilities
£421,712
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,547,877
Creditors One Year Total Current
294216
Creditors Falling Due After One Year
127496
Assets Cash
£384,764
Funds Endowment
0
Funds Unrestricted
438561
Funds Restricted
2109316
Funds Total
2547877
Count Employees
32
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
3 February 2024
Income Donations And Legacies
2063
Income Other Trading Activities
105756
Income Charitable Activities
1492863
Income Investments
3598
Income Other
0
Income Total Income And Endowments
1604280
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£88,398
Expenditure Charitable Expenditure
£1,682,655
Expenditure Other
0
Expenditure Total
1771053
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19761
Expenditure Support Costs
250196
Expenditure Depreciation
164397
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£277,988
Assets Total Fixed
2336688
Assets Own Use
2336638
Assets Long Term Investment
50
Defined Benefit Pension Scheme
0
Assets Other Assets
£843,390
Assets Total Liabilities
£355,228
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,824,850
Creditors One Year Total Current
200228
Creditors Falling Due After One Year
155000
Assets Cash
£533,452
Funds Endowment
0
Funds Unrestricted
467512
Funds Restricted
2357338
Funds Total
2824850
Count Employees
34
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
12 January 2023
Income Donations And Legacies
1026
Income Other Trading Activities
105978
Income Charitable Activities
1598764
Income Investments
387
Income Other
0
Income Total Income And Endowments
1706155
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£98,419
Expenditure Charitable Expenditure
£1,631,285
Expenditure Other
0
Expenditure Total
1729704
Expenditure Investment Management
0
Expenditure Grants Institution
13879
Expenditure Governance
15484
Expenditure Support Costs
412579
Expenditure Depreciation
161704
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£256,500
Assets Total Fixed
2415942
Assets Own Use
2415892
Assets Long Term Investment
50
Defined Benefit Pension Scheme
0
Assets Other Assets
£956,865
Assets Total Liabilities
£381,184
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,991,623
Creditors One Year Total Current
226184
Creditors Falling Due After One Year
155000
Assets Cash
£782,497
Funds Endowment
0
Funds Unrestricted
410326
Funds Restricted
2581297
Funds Total
2991623
Count Employees
34
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
5 January 2022
Income Donations And Legacies
3184
Income Other Trading Activities
102755
Income Charitable Activities
2078523
Income Investments
877
Income Other
0
Income Total Income And Endowments
2185339
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£104,660
Expenditure Charitable Expenditure
£1,525,094
Expenditure Other
50230
Expenditure Total
1679984
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13724
Expenditure Support Costs
388446
Expenditure Depreciation
110823
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£130,981
Assets Total Fixed
2068585
Assets Own Use
2068535
Assets Long Term Investment
50
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,059,548
Assets Total Liabilities
£112,961
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,015,172
Creditors One Year Total Current
112961
Creditors Falling Due After One Year
0
Assets Cash
£755,832
Funds Endowment
0
Funds Unrestricted
130981
Funds Restricted
2884191
Funds Total
3015172
Count Employees
29
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bath And North East Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
South Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
KNOWLE WEST MEDIA CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-06-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 22 JANUARY 2002. as amended on 22 Jul 2019 as amended on 02 Dec 2019
Charitable Objects
2.1 The Charity's objects are restricted specifically, in each case only for the public benefit to:a) To utilise the power of technology, media and the arts to develop the capacity and skills of people in socially and economically disadvantaged communities, with a focus on working directly with those living in Knowle West and South Bristol. b) To promote social inclusion for the public benefit by preventing people from becoming socially excluded, and assisting them to integrate into society. For the purpose of this clause ‘socially excluded’ means being excluded from society, or part of society, as a result of being a member of a socially and economically disadvantaged community.
Area Of Benefit
MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF KNOWLE WEST.

10 Official extract

Charity Other Names

Charity Name Id
399778
Charity Name Type
Working name
Charity Name
KWMC
Charity Name Id
399766
Charity Name Type
Working name
Charity Name
KNOWLE WEST MEDIA PROJECT

11 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investment
Policy Name
Risk management
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries