CCEW Charity Commission profile

CHICHESTER CINEMA AT NEW PARK LIMITED

Registered charity 1099780 · organisation 4000059

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 October 2003
Removed
Not supplied
Company number supplied
04445002
Financial period
1 January 2025 – 31 December 2025
Latest income
£801,724
Latest expenditure
£743,705
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: CHICHESTER CINEMA AT NEW PARK, NEW PARK ROAD, CHICHESTER, PO19 7XY

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

02 Activities

What the charity does

The charity's main objective is to advance the education of the public in the knowledge, understanding and enjoyment of the art of film. It achieves this through the screening of films from all over the world, including classic and popular films and by delivering an outreach and education programme working with and supporting the local area through community support and study programmes.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
24 September 2026
Date Accounts Received
24 September 2026
Total Gross Income
£801,724
Total Gross Expenditure
£743,705
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
16 September 2025
Date Accounts Received
16 September 2025
Total Gross Income
£764,772
Total Gross Expenditure
£693,072
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
2 September 2024
Date Accounts Received
2 September 2024
Total Gross Income
£604,532
Total Gross Expenditure
£676,981
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
5 October 2023
Date Accounts Received
5 October 2023
Total Gross Income
£549,798
Total Gross Expenditure
£602,870
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
28 September 2022
Date Accounts Received
28 September 2022
Total Gross Income
£424,453
Total Gross Expenditure
£443,964

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
24 September 2026
Total Gross Income
£801,724
Total Gross Expenditure
£743,705
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5,000
Income From Government Grants
£6,850
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
90
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
16 September 2025
Total Gross Income
£764,772
Total Gross Expenditure
£693,072
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£5,000
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
90
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
2 September 2024
Total Gross Income
£604,532
Total Gross Expenditure
£676,981
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
130
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
5 October 2023
Total Gross Income
£549,798
Total Gross Expenditure
£602,870
Charity Raises Funds From Public
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
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
121
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 September 2022
Total Gross Income
£424,453
Total Gross Expenditure
£443,964
Charity Raises Funds From Public
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
85

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
24 September 2026
Income Donations And Legacies
138093
Income Other Trading Activities
40619
Income Charitable Activities
614417
Income Investments
8595
Income Other
0
Income Total Income And Endowments
801724
Income Legacies
4834
Income Endowments
0
Expenditure Raising Funds
£12,456
Expenditure Charitable Expenditure
£731,249
Expenditure Other
0
Expenditure Total
743705
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26328
Expenditure Support Costs
142992
Expenditure Depreciation
14423
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£288,621
Assets Total Fixed
80466
Assets Own Use
80466
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£446,028
Assets Total Liabilities
£157,407
Assets Current Investment
0
Assets Total Assets And Liabilities
£369,087
Creditors One Year Total Current
157407
Creditors Falling Due After One Year
0
Assets Cash
£424,923
Funds Endowment
0
Funds Unrestricted
369087
Funds Restricted
0
Funds Total
369087
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
16 September 2025
Income Donations And Legacies
127038
Income Other Trading Activities
54386
Income Charitable Activities
577477
Income Investments
5871
Income Other
0
Income Total Income And Endowments
764772
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,887
Expenditure Charitable Expenditure
£686,185
Expenditure Other
0
Expenditure Total
693072
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26318
Expenditure Support Costs
131395
Expenditure Depreciation
17202
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£223,415
Assets Total Fixed
87653
Assets Own Use
87653
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£397,624
Assets Total Liabilities
£174,209
Assets Current Investment
0
Assets Total Assets And Liabilities
£311,068
Creditors One Year Total Current
174209
Creditors Falling Due After One Year
0
Assets Cash
£374,804
Funds Endowment
0
Funds Unrestricted
311068
Funds Restricted
0
Funds Total
311068
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
2 September 2024
Income Donations And Legacies
92053
Income Other Trading Activities
39211
Income Charitable Activities
470127
Income Investments
3141
Income Other
0
Income Total Income And Endowments
604532
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,628
Expenditure Charitable Expenditure
£674,353
Expenditure Other
0
Expenditure Total
676981
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23637
Expenditure Support Costs
165288
Expenditure Depreciation
15783
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£138,977
Assets Total Fixed
100391
Assets Own Use
100391
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£293,126
Assets Total Liabilities
£154,149
Assets Current Investment
0
Assets Total Assets And Liabilities
£239,368
Creditors One Year Total Current
154149
Creditors Falling Due After One Year
0
Assets Cash
£274,078
Funds Endowment
0
Funds Unrestricted
239368
Funds Restricted
0
Funds Total
239368
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
5 October 2023
Income Donations And Legacies
95043
Income Other Trading Activities
31275
Income Charitable Activities
422743
Income Investments
737
Income Other
0
Income Total Income And Endowments
549798
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,481
Expenditure Charitable Expenditure
£600,389
Expenditure Other
0
Expenditure Total
602870
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23637
Expenditure Support Costs
134617
Expenditure Depreciation
22559
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£177,448
Assets Total Fixed
134369
Assets Own Use
134369
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£292,977
Assets Total Liabilities
£115,529
Assets Current Investment
0
Assets Total Assets And Liabilities
£311,817
Creditors One Year Total Current
115529
Creditors Falling Due After One Year
0
Assets Cash
£283,722
Funds Endowment
0
Funds Unrestricted
311817
Funds Restricted
0
Funds Total
311817
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
CHICHESTER CINEMA AT NEW PARK LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-10-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION DATED 22ND MAY 2002AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 20 JAN 2021
Charitable Objects
THE COMPANY’S OBJECTS ARE RESTRICTED SPECIFICALLY, ONLY FOR THE PUBLIC BENEFIT TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ART OF FILM.
Area Of Benefit
CHICHESTER

10 Official extract

Charity Other Names

Charity Name Id
473401
Charity Name Type
Working name
Charity Name
CHICHESTER CINEMA AT NEW PARK

11 Official extract

Charity Policy

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