CCEW Charity Commission profile

GENESIS AMERICA (UK) LIMITED

Registered charity 1103351 · organisation 4007417

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 April 2004
Removed
Not supplied
Company number supplied
05095072
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,101,893
Latest expenditure
£1,719,621
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: PO BOX 72511, LONDON, SW3 9DZ

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

02 Activities

What the charity does

The activities of the charity are the support of The Genesis Foundation, registered charity number 1084555, and any other worthwhile charitable causes identified by the trustees.

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
10 July 2026
Date Accounts Received
10 July 2026
Total Gross Income
£1,101,893
Total Gross Expenditure
£1,719,621
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
22 July 2025
Date Accounts Received
22 July 2025
Total Gross Income
£1,017,656
Total Gross Expenditure
£883,553
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
28 August 2024
Date Accounts Received
28 August 2024
Total Gross Income
£1,009,811
Total Gross Expenditure
£1,168,411
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
18 July 2023
Date Accounts Received
18 July 2023
Total Gross Income
£1,484,873
Total Gross Expenditure
£1,465,216
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
2 August 2022
Date Accounts Received
2 August 2022
Total Gross Income
£1,655,470
Total Gross Expenditure
£1,801,050

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
10 July 2026
Total Gross Income
£1,101,893
Total Gross Expenditure
£1,719,621
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
22 July 2025
Total Gross Income
£1,017,656
Total Gross Expenditure
£883,553
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
28 August 2024
Total Gross Income
£1,009,811
Total Gross Expenditure
£1,168,411
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
18 July 2023
Total Gross Income
£1,484,873
Total Gross Expenditure
£1,465,216
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
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
0
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
2 August 2022
Total Gross Income
£1,655,470
Total Gross Expenditure
£1,801,050
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
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
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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
10 July 2026
Income Donations And Legacies
1101654
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1101654
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,719,621
Expenditure Other
0
Expenditure Total
1719621
Expenditure Investment Management
0
Expenditure Grants Institution
1431216
Expenditure Governance
48835
Expenditure Support Costs
48835
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£162,706
Assets Total Liabilities
£734,465
Assets Current Investment
0
Assets Total Assets And Liabilities
−£571,759
Creditors One Year Total Current
344465
Creditors Falling Due After One Year
390000
Assets Cash
£108,200
Funds Endowment
0
Funds Unrestricted
-573055
Funds Restricted
1296
Funds Total
-571759
Count Employees
0
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
22 July 2025
Income Donations And Legacies
1016875
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
781
Income Other
0
Income Total Income And Endowments
1017656
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£883,553
Expenditure Other
0
Expenditure Total
883553
Expenditure Investment Management
0
Expenditure Grants Institution
778099
Expenditure Governance
29754
Expenditure Support Costs
29754
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£44,673
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£116,163
Assets Total Liabilities
£70,194
Assets Current Investment
0
Assets Total Assets And Liabilities
£45,969
Creditors One Year Total Current
70194
Creditors Falling Due After One Year
0
Assets Cash
£55,863
Funds Endowment
0
Funds Unrestricted
44673
Funds Restricted
1296
Funds Total
45969
Count Employees
0
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
28 August 2024
Income Donations And Legacies
1008258
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1008258
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,168,411
Expenditure Other
0
Expenditure Total
1168411
Expenditure Investment Management
0
Expenditure Grants Institution
826518
Expenditure Governance
37041
Expenditure Support Costs
37041
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£172,137
Assets Total Liabilities
£260,271
Assets Current Investment
0
Assets Total Assets And Liabilities
−£88,134
Creditors One Year Total Current
260271
Creditors Falling Due After One Year
0
Assets Cash
£59,019
Funds Endowment
0
Funds Unrestricted
-89430
Funds Restricted
1296
Funds Total
-88134
Count Employees
0
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
18 July 2023
Income Donations And Legacies
1484358
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1484358
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,465,216
Expenditure Other
0
Expenditure Total
1465216
Expenditure Investment Management
0
Expenditure Grants Institution
1152377
Expenditure Governance
31227
Expenditure Support Costs
31227
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£18,365
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£178,198
Assets Total Liabilities
£107,732
Assets Current Investment
0
Assets Total Assets And Liabilities
£70,466
Creditors One Year Total Current
107732
Creditors Falling Due After One Year
0
Assets Cash
£99,142
Funds Endowment
0
Funds Unrestricted
18365
Funds Restricted
52101
Funds Total
70466
Count Employees
0
Charity Only Accounts
Yes
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
2 August 2022
Income Donations And Legacies
1655436
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
34
Income Other
0
Income Total Income And Endowments
1655470
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,801,050
Expenditure Other
0
Expenditure Total
1801050
Expenditure Investment Management
0
Expenditure Grants Institution
1451950
Expenditure Governance
29304
Expenditure Support Costs
29304
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£50,809
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£270,879
Assets Total Liabilities
£220,070
Assets Current Investment
0
Assets Total Assets And Liabilities
£50,809
Creditors One Year Total Current
220070
Creditors Falling Due After One Year
0
Assets Cash
£194,904
Funds Endowment
0
Funds Unrestricted
50809
Funds Restricted
0
Funds Total
50809
Count Employees
0
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
GENESIS AMERICA (UK) LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-04-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION
Charitable Objects
TO PROMOTE SUCH PURPOSES AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AS THE CHARITY MAY FROM TIME TO TIME DECIDE, AND WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, TO PROMOTE MAINTAIN IMPROVE ENCOURAGE THE DEVELOPMENT OF AND ADVANCE EDUCATION IN THE ARTS OF ALL DESCRIPTIONS FOR THE BENEFIT OF THE PUBLIC,
Area Of Benefit
NATIONAL& OVERSEAS

10 Official extract

Charity Other Names

Charity Name Id
386016
Charity Name Type
Working name
Charity Name
GENESIS AMERICA (UK) LIMITED