CCEW Charity Commission profile

CULLUM FAMILY TRUST

Registered charity 1117056 · organisation 4022485

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 November 2006
Removed
Not supplied
Company number supplied
06003552
Financial period
6 April 2024 – 5 April 2025
Latest income
£788,204
Latest expenditure
£1,488,331
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: WEALDEN HALL, PARKFIELD, SEVENOAKS, TN15 0HX

02 Activities

What the charity does

Relief of poverty and the advancement of education and of religion and other such purposes for the benefit of the public

03 Official extract

Charity Annual Return History

Fin Period Start Date
6 April 2024
Fin Period End Date
5 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
5 February 2026
Date Annual Return Received
26 January 2026
Date Accounts Received
26 January 2026
Total Gross Income
£788,204
Total Gross Expenditure
£1,488,331
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
5 February 2025
Date Annual Return Received
3 February 2025
Date Accounts Received
3 February 2025
Total Gross Income
£489,205
Total Gross Expenditure
£1,532,233
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
5 February 2024
Date Annual Return Received
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£1,552,565
Total Gross Expenditure
£965,935
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
5 February 2023
Date Annual Return Received
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£914,268
Total Gross Expenditure
£1,812,371
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
5 February 2022
Date Annual Return Received
24 January 2022
Date Accounts Received
24 January 2022
Total Gross Income
£787,396
Total Gross Expenditure
£1,434,819

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
26 January 2026
Total Gross Income
£788,204
Total Gross Expenditure
£1,488,331
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
3 February 2025
Total Gross Income
£489,205
Total Gross Expenditure
£1,532,233
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
30 January 2024
Total Gross Income
£1,552,565
Total Gross Expenditure
£965,935
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
24 January 2023
Total Gross Income
£914,268
Total Gross Expenditure
£1,812,371
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£2,702
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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
5
Ar Cycle Reference
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
24 January 2022
Total Gross Income
£787,396
Total Gross Expenditure
£1,434,819
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£2,417
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other 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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
26 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
788204
Income Other
0
Income Total Income And Endowments
788204
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£123,964
Expenditure Charitable Expenditure
£1,149,173
Expenditure Other
215194
Expenditure Total
1488331
Expenditure Investment Management
123964
Expenditure Grants Institution
906954
Expenditure Governance
122731
Expenditure Support Costs
119488
Expenditure Depreciation
0
Gain Loss Investment
-218752
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£32,989,706
Assets Total Fixed
32389872
Assets Own Use
0
Assets Long Term Investment
32389872
Defined Benefit Pension Scheme
0
Assets Other Assets
£612,858
Assets Total Liabilities
£13,024
Assets Current Investment
0
Assets Total Assets And Liabilities
£32,989,706
Creditors One Year Total Current
13024
Creditors Falling Due After One Year
0
Assets Cash
£15,549
Funds Endowment
0
Funds Unrestricted
32989706
Funds Restricted
0
Funds Total
32989706
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
30 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1552565
Income Other
0
Income Total Income And Endowments
1552565
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£132,259
Expenditure Charitable Expenditure
£833,676
Expenditure Other
0
Expenditure Total
965935
Expenditure Investment Management
132259
Expenditure Grants Institution
598738
Expenditure Governance
103987
Expenditure Support Costs
130951
Expenditure Depreciation
0
Gain Loss Investment
-1858397
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£32,747,093
Assets Total Fixed
31562334
Assets Own Use
0
Assets Long Term Investment
31562334
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,221,181
Assets Total Liabilities
£36,422
Assets Current Investment
0
Assets Total Assets And Liabilities
£32,747,093
Creditors One Year Total Current
36422
Creditors Falling Due After One Year
0
Assets Cash
£177,524
Funds Endowment
0
Funds Unrestricted
32747093
Funds Restricted
0
Funds Total
32747093
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
24 January 2023
Income Donations And Legacies
2702
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
911566
Income Other
0
Income Total Income And Endowments
914268
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£136,989
Expenditure Charitable Expenditure
£1,675,382
Expenditure Other
0
Expenditure Total
1812371
Expenditure Investment Management
136989
Expenditure Grants Institution
1415020
Expenditure Governance
71584
Expenditure Support Costs
188778
Expenditure Depreciation
0
Gain Loss Investment
-323176
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£34,018,860
Assets Total Fixed
33440457
Assets Own Use
0
Assets Long Term Investment
33440457
Defined Benefit Pension Scheme
0
Assets Other Assets
£630,129
Assets Total Liabilities
£51,726
Assets Current Investment
0
Assets Total Assets And Liabilities
£34,018,860
Creditors One Year Total Current
51726
Creditors Falling Due After One Year
0
Assets Cash
£294,679
Funds Endowment
0
Funds Unrestricted
34018860
Funds Restricted
0
Funds Total
34018860
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
24 January 2022
Income Donations And Legacies
2417
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
784979
Income Other
0
Income Total Income And Endowments
787396
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£111,675
Expenditure Charitable Expenditure
£1,323,144
Expenditure Other
0
Expenditure Total
1434819
Expenditure Investment Management
111675
Expenditure Grants Institution
1197295
Expenditure Governance
51540
Expenditure Support Costs
74309
Expenditure Depreciation
0
Gain Loss Investment
3021558
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£35,240,139
Assets Total Fixed
34620191
Assets Own Use
0
Assets Long Term Investment
34620191
Defined Benefit Pension Scheme
0
Assets Other Assets
£784,848
Assets Total Liabilities
£164,900
Assets Current Investment
0
Assets Total Assets And Liabilities
£35,240,139
Creditors One Year Total Current
164900
Creditors Falling Due After One Year
0
Assets Cash
£203,079
Funds Endowment
0
Funds Unrestricted
35240139
Funds Restricted
0
Funds Total
35240139
Count Employees
4
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
CULLUM FAMILY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-11-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 NOVEMBER 2006.
Charitable Objects
3. THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION AND OF RELIGION, AND SUCH OTHER PURPOSES FOR THE BENEFIT OF THE PUBLIC AS SHALL BE EXCLUSIVELY CHARITABLE.
Area Of Benefit
NOT DEFINED.

10 Official extract

Charity Policy

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