01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 31 March 2004
- Removed
- Not supplied
- Company number supplied
- 04657911
- Financial period
- 1 August 2024 – 31 July 2025
- Latest income
- £1,456,461
- Latest expenditure
- £1,143,011
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Plas Coch, Mold Road, WREXHAM, LL11 2AW
Website recorded by the regulator: www.xplorescience.co.uk (displayed as text)
02 Activities
What the charity does
North Wales Science operates a science discovery centre.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 May 2026
- Date Annual Return Received
- 13 May 2026
- Date Accounts Received
- 13 May 2026
- Total Gross Income
- £1,456,461
- Total Gross Expenditure
- £1,143,011
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 May 2025
- Date Annual Return Received
- 15 May 2025
- Date Accounts Received
- 15 May 2025
- Total Gross Income
- £1,879,564
- Total Gross Expenditure
- £1,238,806
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 May 2024
- Date Annual Return Received
- 30 May 2024
- Date Accounts Received
- 30 May 2024
- Total Gross Income
- £940,815
- Total Gross Expenditure
- £927,362
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 May 2023
- Date Annual Return Received
- 26 May 2023
- Date Accounts Received
- 26 May 2023
- Total Gross Income
- £927,441
- Total Gross Expenditure
- £903,756
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 May 2022
- Date Annual Return Received
- 28 January 2022
- Date Accounts Received
- 28 January 2022
- Total Gross Income
- £824,042
- Total Gross Expenditure
- £825,882
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 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 13 May 2026
- Total Gross Income
- £1,456,461
- Total Gross Expenditure
- £1,143,011
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £813,209
- 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
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 15 May 2025
- Total Gross Income
- £1,879,564
- Total Gross Expenditure
- £1,238,806
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £178,332
- 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 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 30 May 2024
- Total Gross Income
- £940,815
- Total Gross Expenditure
- £927,362
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £3
- Income From Government Grants
- £319,640
- 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 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 26 May 2023
- Total Gross Income
- £927,441
- Total Gross Expenditure
- £903,756
- 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
- £276,127
- 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 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Due Date
- 31 May 2022
- Ar Received Date
- 28 January 2022
- Total Gross Income
- £824,042
- Total Gross Expenditure
- £825,882
- 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
- £7
- Income From Government Grants
- £227,304
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any 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 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 13 May 2026
- Income Donations And Legacies
- 101263
- Income Other Trading Activities
- 70413
- Income Charitable Activities
- 732174
- Income Investments
- 0
- Income Other
- 552611
- Income Total Income And Endowments
- 1456461
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £104,321
- Expenditure Charitable Expenditure
- £1,038,690
- Expenditure Other
- 0
- Expenditure Total
- 1143011
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 599358
- Expenditure Support Costs
- 503701
- Expenditure Depreciation
- 106526
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,164,939
- Assets Total Fixed
- 3017338
- Assets Own Use
- 3017338
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £416,686
- Assets Total Liabilities
- £269,085
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,164,939
- Creditors One Year Total Current
- 269085
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £310,242
- Funds Endowment
- 0
- Funds Unrestricted
- 194535
- Funds Restricted
- 2970404
- Funds Total
- 3164939
- Count Employees
- 19
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 15 May 2025
- Income Donations And Legacies
- 95907
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 983971
- Income Investments
- 0
- Income Other
- 799686
- Income Total Income And Endowments
- 1879564
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £98,542
- Expenditure Charitable Expenditure
- £1,140,264
- Expenditure Other
- 0
- Expenditure Total
- 1238806
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 14841
- Expenditure Support Costs
- 407214
- Expenditure Depreciation
- 99915
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2844413
- Assets Own Use
- 2844413
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £679,852
- Assets Total Liabilities
- £672,776
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,851,489
- Creditors One Year Total Current
- 672776
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £75,258
- Funds Endowment
- 0
- Funds Unrestricted
- -248878
- Funds Restricted
- 3100367
- Funds Total
- 2851489
- Count Employees
- 19
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 30 May 2024
- Income Donations And Legacies
- 98120
- Income Other Trading Activities
- 67349
- Income Charitable Activities
- 623203
- Income Investments
- 0
- Income Other
- 152143
- Income Total Income And Endowments
- 940815
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £80,217
- Expenditure Charitable Expenditure
- £847,145
- Expenditure Other
- 0
- Expenditure Total
- 927362
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 18856
- Expenditure Support Costs
- 488499
- Expenditure Depreciation
- 99915
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 435183
- Reserves
- £0
- Assets Total Fixed
- 2230617
- Assets Own Use
- 2230617
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £303,095
- Assets Total Liabilities
- £2,117,877
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £415,835
- Creditors One Year Total Current
- 413659
- Creditors Falling Due After One Year
- 1704218
- Assets Cash
- £145,265
- Funds Endowment
- 0
- Funds Unrestricted
- -64740
- Funds Restricted
- 480575
- Funds Total
- 415835
- 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 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 26 May 2023
- Income Donations And Legacies
- 68540
- Income Other Trading Activities
- 77313
- Income Charitable Activities
- 679843
- Income Investments
- 0
- Income Other
- 101745
- Income Total Income And Endowments
- 927441
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £56,339
- Expenditure Charitable Expenditure
- £847,417
- Expenditure Other
- 0
- Expenditure Total
- 903756
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9778
- Expenditure Support Costs
- 456515
- Expenditure Depreciation
- 99915
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2330532
- Assets Own Use
- 2330532
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £374,307
- Assets Total Liabilities
- £2,737,640
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£32,801
- Creditors One Year Total Current
- 942744
- Creditors Falling Due After One Year
- 1794896
- Assets Cash
- £274,142
- Funds Endowment
- 0
- Funds Unrestricted
- -604406
- Funds Restricted
- 571605
- Funds Total
- -32801
- Count Employees
- 11
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Due Date
- 31 May 2022
- Ar Received Date
- 28 January 2022
- Income Donations And Legacies
- 66926
- Income Other Trading Activities
- 12689
- Income Charitable Activities
- 541923
- Income Investments
- 0
- Income Other
- 202504
- Income Total Income And Endowments
- 824042
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £10,711
- Expenditure Charitable Expenditure
- £815,171
- Expenditure Other
- 0
- Expenditure Total
- 825882
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8679
- Expenditure Support Costs
- 405210
- Expenditure Depreciation
- 92168
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -3080
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2430447
- Assets Own Use
- 2430447
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £250,300
- Assets Total Liabilities
- £2,737,229
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£56,482
- Creditors One Year Total Current
- 851654
- Creditors Falling Due After One Year
- 1885575
- Assets Cash
- £46,296
- Funds Endowment
- 0
- Funds Unrestricted
- -56482
- Funds Restricted
- 0
- Funds Total
- -56482
- Count Employees
- 13
- 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
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- NORTH WALES SCIENCE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2004-03-31T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 FEBRUARY 2003. as amended on 23 Jul 2019
- Charitable Objects
- 1. TO PROMOTE THE ADVANCEMENT OF EDUCATION AND LEARNING, TO ALL THAT MAY BENEFIT, OF SCIENCE AND TECHNOLOGY AND IN PARTICULAR (WITHOUT LIMITING THE GENERALITY OF THE FOREGOING) TO DO SO BY MAINTAINING AND CARRYING ON AN EXHIBITION TO EXPLORE VARIOUS SCIENTIFIC CONCEPTS AND TO ENCOURAGE AN AWARENESS AMONGST THE PUBLIC OF THE SIGNIFICANCE OF SCIENCE AND TECHNOLOGY IN SOCIETY. 2. TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE AND TECHNOLOGY THROUGH THE DELIVERY OF EDUCATIONAL PROGRAMMES, SCIENCE FESTIVALS AND OTHER SUCH ACTIVITIES AS THE COMPANY MAY DEEM NECESSARY.
- Area Of Benefit
- NATIONAL
10 Official extract
Charity Other Names
- Charity Name Id
- 645967
- Charity Name Type
- Working name
- Charity Name
- Xplore! Science Discovery Centre
- Charity Name Id
- 466165
- Charity Name Type
- Working name
- Charity Name
- TECHNIQUEST@NEWI
11 Official extract
Charity Policy
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures