BritDB

CCEW Charity Commission profile

OPERA HOLLAND PARK

Registered charity 1096273 · organisation 3996235

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
27 February 2003
Removed
Not supplied
Company number supplied
04515375
Financial period
1 October 2024 – 30 September 2025
Latest income
£5,659,467
Latest expenditure
£5,642,047
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 37 PEMBROKE ROAD, LONDON, W8 6PW

Website recorded by the regulator: www.operahollandpark.com (displayed as text)

02 Activities

What the charity does

promote improve and advance the education and appreciation of the general public in the Arts and in particular opera.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
30 July 2026
Date Accounts Received
31 July 2026
Total Gross Income
£5,659,467
Total Gross Expenditure
£5,642,047
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
27 May 2025
Date Accounts Received
27 May 2025
Total Gross Income
£5,034,596
Total Gross Expenditure
£5,152,983
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
29 May 2024
Date Accounts Received
29 May 2024
Total Gross Income
£4,475,434
Total Gross Expenditure
£4,946,940
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
19 July 2023
Date Accounts Received
19 July 2023
Total Gross Income
£4,011,651
Total Gross Expenditure
£4,308,770
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
28 July 2022
Date Accounts Received
28 July 2022
Total Gross Income
£3,152,548
Total Gross Expenditure
£3,383,778

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
30 July 2026
Total Gross Income
£5,659,467
Total Gross Expenditure
£5,642,047
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 120001 130000
1
Count Volunteers
58
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
27 May 2025
Total Gross Income
£5,034,596
Total Gross Expenditure
£5,152,983
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
Yes
Count Salary Band 150001 200000
1
Count Volunteers
58
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
29 May 2024
Total Gross Income
£4,475,434
Total Gross Expenditure
£4,946,940
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 150001 200000
1
Count Volunteers
44
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
19 July 2023
Total Gross Income
£4,011,651
Total Gross Expenditure
£4,308,770
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
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
Yes
Count Salary Band 70001 80000
1
Count Salary Band 140001 150000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
28 July 2022
Total Gross Income
£3,152,548
Total Gross Expenditure
£3,383,778
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
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
Yes
Count Salary Band 70001 80000
1
Count Salary Band 130001 140000
1
Count Volunteers
40

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
30 July 2026
Income Donations And Legacies
1754096
Income Other Trading Activities
561782
Income Charitable Activities
3306540
Income Investments
37049
Income Other
0
Income Total Income And Endowments
5659467
Income Legacies
241841
Income Endowments
0
Expenditure Raising Funds
£67,100
Expenditure Charitable Expenditure
£5,574,947
Expenditure Other
0
Expenditure Total
5642047
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
50272
Expenditure Support Costs
2168977
Expenditure Depreciation
83991
Gain Loss Investment
162
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£693,889
Assets Total Fixed
454800
Assets Own Use
440999
Assets Long Term Investment
13801
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,245,764
Assets Total Liabilities
£551,875
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,148,689
Creditors One Year Total Current
551875
Creditors Falling Due After One Year
0
Assets Cash
£386,055
Funds Endowment
0
Funds Unrestricted
1141199
Funds Restricted
7490
Funds Total
1148689
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
27 May 2025
Income Donations And Legacies
1230418
Income Other Trading Activities
471730
Income Charitable Activities
3274521
Income Investments
57927
Income Other
0
Income Total Income And Endowments
5034596
Income Legacies
8000
Income Endowments
0
Expenditure Raising Funds
£63,828
Expenditure Charitable Expenditure
£5,089,155
Expenditure Other
0
Expenditure Total
5152983
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
58126
Expenditure Support Costs
1795073
Expenditure Depreciation
83913
Gain Loss Investment
1807
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£763,896
Assets Total Fixed
367212
Assets Own Use
367212
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,252,987
Assets Total Liabilities
£489,092
Assets Current Investment
13639
Assets Total Assets And Liabilities
£1,131,107
Creditors One Year Total Current
489092
Creditors Falling Due After One Year
0
Assets Cash
£122,506
Funds Endowment
0
Funds Unrestricted
1131107
Funds Restricted
0
Funds Total
1131107
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
29 May 2024
Income Donations And Legacies
1303977
Income Other Trading Activities
408886
Income Charitable Activities
2673121
Income Investments
88486
Income Other
964
Income Total Income And Endowments
4475434
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£128,343
Expenditure Charitable Expenditure
£4,818,597
Expenditure Other
0
Expenditure Total
4946940
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30851
Expenditure Support Costs
1805028
Expenditure Depreciation
85372
Gain Loss Investment
964
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£820,540
Assets Total Fixed
427147
Assets Own Use
427147
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,235,787
Assets Total Liabilities
£415,247
Assets Current Investment
11832
Assets Total Assets And Liabilities
£1,247,687
Creditors One Year Total Current
415247
Creditors Falling Due After One Year
0
Assets Cash
£300,383
Funds Endowment
0
Funds Unrestricted
1247687
Funds Restricted
0
Funds Total
1247687
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
19 July 2023
Income Donations And Legacies
994507
Income Other Trading Activities
375805
Income Charitable Activities
2594721
Income Investments
46618
Income Other
0
Income Total Income And Endowments
4011651
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£202,876
Expenditure Charitable Expenditure
£4,105,894
Expenditure Other
0
Expenditure Total
4308770
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35749
Expenditure Support Costs
1687253
Expenditure Depreciation
107814
Gain Loss Investment
233
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,223,777
Assets Total Fixed
458116
Assets Own Use
458116
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,560,826
Assets Total Liabilities
£299,749
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,719,193
Creditors One Year Total Current
299749
Creditors Falling Due After One Year
0
Assets Cash
£652,755
Funds Endowment
0
Funds Unrestricted
1681893
Funds Restricted
37300
Funds Total
1719193
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
28 July 2022
Income Donations And Legacies
943994
Income Other Trading Activities
0
Income Charitable Activities
2188847
Income Investments
19707
Income Other
0
Income Total Income And Endowments
3152548
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£91,163
Expenditure Charitable Expenditure
£3,292,615
Expenditure Other
0
Expenditure Total
3383778
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32531
Expenditure Support Costs
1344033
Expenditure Depreciation
88036
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,016,078
Assets Total Fixed
310018
Assets Own Use
310018
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,063,667
Assets Total Liabilities
£357,607
Assets Current Investment
52635
Assets Total Assets And Liabilities
£2,016,078
Creditors One Year Total Current
357607
Creditors Falling Due After One Year
0
Assets Cash
£1,626,537
Funds Endowment
0
Funds Unrestricted
1751079
Funds Restricted
264999
Funds Total
2016078
Count Employees
21
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
OPERA HOLLAND PARK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-02-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 20 AUGUST, 2002.AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 01 OCT 2016AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 SEP 2016
Charitable Objects
TO PROMOTE, IMPROVE AND ADVANCE THE EDUCATION AND APPRECIATION OF THE GENERAL PUBLIC IN THE ARTS AND IN PARTICULAR IN OPERA.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
446633
Charity Name Type
Previous name
Charity Name
OPERA HOLLAND PARK FRIENDS

11 Official extract

Charity Policy

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