CCEW Charity Commission profile

POSTAL HERITAGE TRUST

Registered charity 1102360 · organisation 4005499

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 February 2004
Removed
Not supplied
Company number supplied
04896056
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,299,757
Latest expenditure
£6,567,459
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Postal Museum, Calthorpe House, 15-20 Phoenix Place, LONDON, WC1X 0DA

Website recorded by the regulator: https://www.postalmuseum.org/ (displayed as text)

02 Activities

What the charity does

Educational Charity working to make the Royal Mail Archive and the Postal Heritage Trust collection accessible as widely as possible

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
23 December 2025
Date Accounts Received
23 December 2025
Total Gross Income
£6,299,757
Total Gross Expenditure
£6,567,459
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
31 December 2024
Date Accounts Received
31 December 2024
Total Gross Income
£5,022,870
Total Gross Expenditure
£6,217,433
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
22 December 2023
Date Accounts Received
22 December 2023
Total Gross Income
£5,194,570
Total Gross Expenditure
£7,016,108
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
22 September 2022
Date Accounts Received
22 September 2022
Total Gross Income
£4,213,530
Total Gross Expenditure
£5,002,964
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
6 October 2021
Date Accounts Received
6 October 2021
Total Gross Income
£4,659,794
Total Gross Expenditure
£5,000,040

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
23 December 2025
Total Gross Income
£6,299,757
Total Gross Expenditure
£6,567,459
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£445,239
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 110001 120000
1
Count Volunteers
10
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
31 December 2024
Total Gross Income
£5,022,870
Total Gross Expenditure
£6,217,433
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£150,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 110001 120000
1
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 December 2023
Total Gross Income
£5,194,570
Total Gross Expenditure
£7,016,108
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
22 September 2022
Total Gross Income
£4,213,530
Total Gross Expenditure
£5,002,964
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
No
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
Yes
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
6 October 2021
Total Gross Income
£4,659,794
Total Gross Expenditure
£5,000,040
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£680,000
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
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
23 December 2025
Income Donations And Legacies
2817053
Income Other Trading Activities
1640086
Income Charitable Activities
1805338
Income Investments
19158
Income Other
18122
Income Total Income And Endowments
6299757
Income Legacies
13798
Income Endowments
0
Expenditure Raising Funds
£2,525,847
Expenditure Charitable Expenditure
£4,041,612
Expenditure Other
0
Expenditure Total
6567459
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
111098
Expenditure Support Costs
1082494
Expenditure Depreciation
1033472
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£295,016
Assets Total Fixed
19381471
Assets Own Use
19381471
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,359,072
Assets Total Liabilities
£10,084,232
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,656,311
Creditors One Year Total Current
5087176
Creditors Falling Due After One Year
4997056
Assets Cash
£2,274,393
Funds Endowment
0
Funds Unrestricted
11791959
Funds Restricted
864352
Funds Total
12656311
Count Employees
97
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
31 December 2024
Income Donations And Legacies
1970657
Income Other Trading Activities
1540959
Income Charitable Activities
1490927
Income Investments
12425
Income Other
7902
Income Total Income And Endowments
5022870
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,361,445
Expenditure Charitable Expenditure
£3,855,988
Expenditure Other
0
Expenditure Total
6217433
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
164721
Expenditure Support Costs
1138892
Expenditure Depreciation
1040019
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
19943780
Assets Own Use
19943780
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,305,786
Assets Total Liabilities
£10,325,553
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,924,013
Creditors One Year Total Current
5012914
Creditors Falling Due After One Year
5312639
Assets Cash
£1,819,427
Funds Endowment
0
Funds Unrestricted
12802833
Funds Restricted
121180
Funds Total
12924013
Count Employees
88
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 December 2023
Income Donations And Legacies
1994641
Income Other Trading Activities
1825515
Income Charitable Activities
1348434
Income Investments
4832
Income Other
21148
Income Total Income And Endowments
5194570
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,901,215
Expenditure Charitable Expenditure
£4,114,893
Expenditure Other
0
Expenditure Total
7016108
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
126968
Expenditure Support Costs
1213181
Expenditure Depreciation
1330502
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£266,320
Assets Total Fixed
20939743
Assets Own Use
20939743
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,197,968
Assets Total Liabilities
£10,019,134
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,118,577
Creditors One Year Total Current
4410318
Creditors Falling Due After One Year
5608816
Assets Cash
£1,749,830
Funds Endowment
0
Funds Unrestricted
14006882
Funds Restricted
111695
Funds Total
14118577
Count Employees
82
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
22 September 2022
Income Donations And Legacies
2193663
Income Other Trading Activities
1497785
Income Charitable Activities
489673
Income Investments
188
Income Other
32221
Income Total Income And Endowments
4213530
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,197,190
Expenditure Charitable Expenditure
£2,805,774
Expenditure Other
0
Expenditure Total
5002964
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
78202
Expenditure Support Costs
1003537
Expenditure Depreciation
1146682
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£428,591
Assets Total Fixed
22228284
Assets Own Use
22228284
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,756,526
Assets Total Liabilities
£9,044,695
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,940,115
Creditors One Year Total Current
3110825
Creditors Falling Due After One Year
5933870
Assets Cash
£2,419,413
Funds Endowment
0
Funds Unrestricted
15843730
Funds Restricted
96385
Funds Total
15940115
Count Employees
78
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
6 October 2021
Income Donations And Legacies
2846077
Income Other Trading Activities
1320741
Income Charitable Activities
448377
Income Investments
771
Income Other
43828
Income Total Income And Endowments
4659794
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,414,544
Expenditure Charitable Expenditure
£2,585,496
Expenditure Other
0
Expenditure Total
5000040
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
87701
Expenditure Support Costs
1161454
Expenditure Depreciation
1144232
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
23345456
Assets Own Use
23345456
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,608,961
Assets Total Liabilities
£9,224,868
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,729,549
Creditors One Year Total Current
2882014
Creditors Falling Due After One Year
6342854
Assets Cash
£2,105,297
Funds Endowment
0
Funds Unrestricted
16632266
Funds Restricted
97283
Funds Total
16729549
Count Employees
92
Consolidated 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
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
POSTAL HERITAGE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-02-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 11/09/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/02/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/06/2007NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 21/10/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/11/2013
Charitable Objects
THE OBJECTS OF THE CHARITY (THE "OBJECTS") ARE:-3.1.1 TO ADVANCE THE EDUCATION OF THE PUBLIC PARTICULARLY IN THE HISTORY OF POSTAL COMMUNICATION AND RELATED SERVICES AND OF THE ACTIVITIES OF THE BRITISH POST OFFICE AND ITS SUCCESSORS AND THE POSTAL AND COMMUNICATIONS SYSTEMS WORLDWIDE;3.1.2 TO ESTABLISH AND MAINTAIN MUSEUM(S) AND/OR ARCHIVE(S) FOR THE BENEFIT OF THE PUBLIC, AND IN PURSUIT OF THAT OBJECT;(A) COLLECT ARTEFACTS AND ARCHIVES INCLUDING POSTAL ARTEFACTS AND ARCHIVES WHICH MAY BE BRITISH OR INTERNATIONAL TO A PUBLISHED POLICY AGREED BY THE CHARITY;(B) MANAGE, DOCUMENT, CONSERVE AND SAFEGUARD THE NATIONAL POSTAL COLLECTIONS AND OTHER COLLECTIONS AND HOLDINGS TO THE HIGHEST APPROPRIATE PROFESSIONAL STANDARDS;(C) EXHIBIT, INTERPRET AND PROVIDE ACCESS TO THE COLLECTIONS.3.1.3 RESTORE, EXHIBIT AND PRESERVE OBJECTS, (INCLUDING VEHICLES AND WHERE APPROPRIATE BUILDINGS AND OTHER STRUCTURES) PARTICULARLY THOSE OBJECTS ASSOCIATED WITH THE HISTORY OF POSTAL AND RELATED SERVICES AND THE ACTIVITIES OF THE BRITISH POST OFFICE AND ITS SUCCESSORS;3.1.4 TO UNDERTAKE ANY OTHER CHARITABLE PURPOSE.
Area Of Benefit
NATIONAL

10 Official extract

Charity Other Names

Charity Name Id
368361
Charity Name Type
Working name
Charity Name
THE BRITISH POSTAL MUSEUM AND ARCHIVE

11 Official extract

Charity Policy

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