CCEW Charity Commission profile

BERNIE GRANT CENTRE PARTNERSHIP

Registered charity 1102263 · organisation 4003569

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 February 2004
Removed
Not supplied
Company number supplied
04528346
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,139,139
Latest expenditure
£1,437,338
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: TOWN HALL APPROACH ROAD, TOTTENHAM, LONDON, N15 4RX

Website recorded by the regulator: www.berniegrantcentre.co.uk (displayed as text)

02 Activities

What the charity does

The education of the public in the arts in particular by the provision of an arts centre, facilities for training in the arts and the development of creative talent.

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
12 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£1,139,139
Total Gross Expenditure
£1,437,338
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£1,148,777
Total Gross Expenditure
£1,492,687
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£848,806
Total Gross Expenditure
£1,302,863
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£984,779
Total Gross Expenditure
£1,325,029
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£1,232,109
Total Gross Expenditure
£899,482

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
12 January 2026
Total Gross Income
£1,139,139
Total Gross Expenditure
£1,437,338
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£307,000
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 Volunteers
0
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
27 January 2025
Total Gross Income
£1,148,777
Total Gross Expenditure
£1,492,687
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£518,371
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 Volunteers
5
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
31 January 2024
Total Gross Income
£848,806
Total Gross Expenditure
£1,302,863
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£253,923
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
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
31 January 2023
Total Gross Income
£984,779
Total Gross Expenditure
£1,325,029
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£401,908
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
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
20 January 2022
Total Gross Income
£1,232,109
Total Gross Expenditure
£899,482
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£854,406
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
12 January 2026
Income Donations And Legacies
423110
Income Other Trading Activities
440041
Income Charitable Activities
239612
Income Investments
36376
Income Other
0
Income Total Income And Endowments
1139139
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,437,338
Expenditure Other
0
Expenditure Total
1437338
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15910
Expenditure Support Costs
171769
Expenditure Depreciation
281975
Gain Loss Investment
-56165
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
11674720
Assets Own Use
10596626
Assets Long Term Investment
1078094
Defined Benefit Pension Scheme
0
Assets Other Assets
£514,254
Assets Total Liabilities
£1,734,967
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,454,007
Creditors One Year Total Current
605433
Creditors Falling Due After One Year
1129534
Assets Cash
£373,278
Funds Endowment
0
Funds Unrestricted
-263910
Funds Restricted
10717917
Funds Total
10454007
Count Employees
10
Charity Only 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
27 January 2025
Income Donations And Legacies
647649
Income Other Trading Activities
378601
Income Charitable Activities
84948
Income Investments
37579
Income Other
0
Income Total Income And Endowments
1148777
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,492,687
Expenditure Other
0
Expenditure Total
1492687
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25746
Expenditure Support Costs
184847
Expenditure Depreciation
287790
Gain Loss Investment
114743
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
12212860
Assets Own Use
10878601
Assets Long Term Investment
1334259
Defined Benefit Pension Scheme
0
Assets Other Assets
£228,191
Assets Total Liabilities
£1,632,680
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,808,371
Creditors One Year Total Current
433146
Creditors Falling Due After One Year
1199534
Assets Cash
£65,432
Funds Endowment
0
Funds Unrestricted
-95840
Funds Restricted
10904211
Funds Total
10808371
Count Employees
9
Charity Only 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
31 January 2024
Income Donations And Legacies
453863
Income Other Trading Activities
0
Income Charitable Activities
356773
Income Investments
38170
Income Other
0
Income Total Income And Endowments
848806
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,302,863
Expenditure Other
0
Expenditure Total
1302863
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19154
Expenditure Support Costs
203776
Expenditure Depreciation
284993
Gain Loss Investment
49929
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
12398277
Assets Own Use
11128761
Assets Long Term Investment
1269516
Defined Benefit Pension Scheme
0
Assets Other Assets
£226,168
Assets Total Liabilities
£1,586,907
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,037,538
Creditors One Year Total Current
317373
Creditors Falling Due After One Year
1269534
Assets Cash
£92,419
Funds Endowment
0
Funds Unrestricted
-100223
Funds Restricted
11137761
Funds Total
11037538
Count Employees
7
Charity Only 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
31 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
948493
Income Investments
36286
Income Other
0
Income Total Income And Endowments
984779
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,325,029
Expenditure Other
0
Expenditure Total
1325029
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10280
Expenditure Support Costs
309496
Expenditure Depreciation
293323
Gain Loss Investment
104825
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£167,787
Assets Total Fixed
12706829
Assets Own Use
11387384
Assets Long Term Investment
1319445
Defined Benefit Pension Scheme
0
Assets Other Assets
£440,383
Assets Total Liabilities
£1,605,688
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,541,524
Creditors One Year Total Current
266154
Creditors Falling Due After One Year
1339534
Assets Cash
£358,707
Funds Endowment
0
Funds Unrestricted
167787
Funds Restricted
11373737
Funds Total
11541524
Count Employees
6
Charity Only 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
20 January 2022
Income Donations And Legacies
1252
Income Other Trading Activities
0
Income Charitable Activities
1194982
Income Investments
35875
Income Other
0
Income Total Income And Endowments
1232109
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£899,482
Expenditure Other
0
Expenditure Total
899482
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25154
Expenditure Support Costs
200291
Expenditure Depreciation
284839
Gain Loss Investment
208011
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£122,823
Assets Total Fixed
12854148
Assets Own Use
11639528
Assets Long Term Investment
1214620
Defined Benefit Pension Scheme
0
Assets Other Assets
£475,804
Assets Total Liabilities
£1,553,003
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,776,949
Creditors One Year Total Current
143469
Creditors Falling Due After One Year
1409534
Assets Cash
£453,182
Funds Endowment
0
Funds Unrestricted
122823
Funds Restricted
11654126
Funds Total
11776949
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
BERNIE GRANT CENTRE PARTNERSHIP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-02-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 SEPTEMBER 2002. CERTIFICATE OF NAME CHANGE DATED 20 NOVEMBER 2002. AS AMENDED BY WRITTEN RESOLUTION DATED 22 JANUARY 2004 as amended on 14 Dec 2023
Charitable Objects
3.1.1 TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS IN PARTICULAR BY:A) THE PROVISION OF A CENTRE IN THE LONDON BOROUGH OF HARINGEY WHICH WILL ENABLE CREATIVE TALENT TO DEVELOP IN AN ETHNICALLY DIVERSE AND DISADVANTAGED PART OF LONDON.B) THE PROVISION OF FACILITIES FOR TRAINING AND INSTRUCTION IN MUSIC, DRAMA, DANCE, MULTI-MEDIA, AND NEW MEDIA AND ASSOCIATED NON-PERFORMING PROFESSIONS.C) THE PROVISION OF SMALL AND MEDIUM SIZE PERFORMANCE SPACES FOR USE BY EMERGING LOCAL AND REGIONAL TALENT AS WELL AS VISITING PERFORMERS.D) THE PROVISION OF FACILITIES AND OPPORTUNITIES FOR LOCAL CREATIVE TALENT TO DEVELOP AND PROSPER IN AN ENVIRONMENT WHICH IS WELL RESEARCHED AND CONTROLLED BY A DIVERSE LOCAL COMMUNITY, FOR THE BENEFIT OF THAT COMMUNITY. THESE FACILITIES MAY INCLUDE THE PROVISION OF ENTERPRISE UNITS.3.1.2 THE RELIEF OF UNEMPLOYMENT BY SUCH MEANS THAT ARE EXCLUSIVELY CHARITABLE INCLUDING BUT NOT LIMITED TO THE PROVISION OF MANAGED WORKSPACE UNITS OF OTHER BUSINESS UNITS, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS PARTICULARLY AMONGST THOSE WHO ARE IN NEED AND RESIDENT WITHIN LONDON BOROUGH OF HARINGEY.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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