OMNIBUS - CLAPHAM — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 8 September 2011
Removed: Not supplied
Company number supplied: 07032543
Financial period: 1 April 2024 – 31 March 2025
Latest income: £622,595
Latest expenditure: £702,832
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Omnibus, 1 Clapham Common North Side, LONDON, SW4 0QW

Website recorded by the regulator: omnibus-clapham.org (displayed as text)

02 Activities

What the charity does

To promote arts, craft, literature and other cultural and creative activities for the benefit of the public by the establishment and maintenance of an arts and culture resources centre. To provide and maintain a community resource centre and facility for the use of residents, workers and visitors of Clapham, Lambeth and the surrounding areas.

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: 8 January 2026
Date Accounts Received: 8 January 2026
Total Gross Income: £622,595
Total Gross Expenditure: £702,832

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: 8 January 2025
Date Accounts Received: 8 January 2025
Total Gross Income: £609,282
Total Gross Expenditure: £609,632

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: 8 January 2024
Date Accounts Received: 8 January 2024
Total Gross Income: £651,122
Total Gross Expenditure: £674,976

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: 7 January 2023
Date Accounts Received: 7 January 2023
Total Gross Income: £620,695
Total Gross Expenditure: £636,170

Fin Period Start Date: 1 October 2019
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 12 January 2022
Date Accounts Received: 12 January 2022
Total Gross Income: £919,288
Total Gross Expenditure: £736,288

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: 8 January 2026
Total Gross Income: £622,595
Total Gross Expenditure: £702,832
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: No
Count Volunteers: 27

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: 8 January 2025
Total Gross Income: £609,282
Total Gross Expenditure: £609,632
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: No
Count Volunteers: 36

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: 8 January 2024
Total Gross Income: £651,122
Total Gross Expenditure: £674,976
Grant Making Is Main Activity: No
Count Govt Contracts: 5
Count Govt Grants: £0
Income From Government Contracts: 206000
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: No
Count Volunteers: 15

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: 7 January 2023
Total Gross Income: £620,695
Total Gross Expenditure: £636,170
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: Yes
Count Govt Grants: £3
Income From Government Grants: £206,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 45

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 October 2019
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 12 January 2022
Total Gross Income: £919,288
Total Gross Expenditure: £736,288
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: Yes
Count Govt Grants: £4
Income From Government Grants: £220,477
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 23

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: 8 January 2026
Income Donations And Legacies: 180650
Income Other Trading Activities: 0
Income Charitable Activities: 431314
Income Investments: 0
Income Other: 10631
Income Total Income And Endowments: 622595
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £702,832
Expenditure Other: 0
Expenditure Total: 702832
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 98564
Expenditure Depreciation: 4109
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £63,453
Assets Total Fixed: 131387
Assets Own Use: 131387
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £286,627
Assets Total Liabilities: £102,550
Assets Current Investment: 0
Assets Total Assets And Liabilities: £315,464
Creditors One Year Total Current: 43750
Creditors Falling Due After One Year: 58800
Assets Cash: £0
Funds Endowment: 0
Funds Unrestricted: 63453
Funds Restricted: 252011
Funds Total: 315464
Count Employees: 15
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: 8 January 2025
Income Donations And Legacies: 204822
Income Other Trading Activities: 0
Income Charitable Activities: 379246
Income Investments: 0
Income Other: 25214
Income Total Income And Endowments: 609282
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £609,632
Expenditure Other: 0
Expenditure Total: 609632
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 63799
Expenditure Depreciation: 5652
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £69,760
Assets Total Fixed: 166884
Assets Own Use: 166884
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £403,860
Assets Total Liabilities: £143,650
Assets Current Investment: 0
Assets Total Assets And Liabilities: £427,094
Creditors One Year Total Current: 84850
Creditors Falling Due After One Year: 58800
Assets Cash: £293,744
Funds Endowment: 0
Funds Unrestricted: 69760
Funds Restricted: 357334
Funds Total: 427094
Count Employees: 15
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: 8 January 2024
Income Donations And Legacies: 199961
Income Other Trading Activities: 0
Income Charitable Activities: 428068
Income Investments: 0
Income Other: 23093
Income Total Income And Endowments: 651122
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £674,976
Expenditure Other: 0
Expenditure Total: 674976
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 146189
Expenditure Depreciation: 5652
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £82,584
Assets Total Fixed: 203925
Assets Own Use: 203925
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £441,507
Assets Total Liabilities: £186,599
Assets Current Investment: 0
Assets Total Assets And Liabilities: £458,833
Creditors One Year Total Current: 186599
Creditors Falling Due After One Year: 0
Assets Cash: £313,042
Funds Endowment: 188342
Funds Unrestricted: 132584
Funds Restricted: 137907
Funds Total: 458833
Count Employees: 15
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: 7 January 2023
Income Donations And Legacies: 288320
Income Other Trading Activities: 98410
Income Charitable Activities: 221231
Income Investments: 0
Income Other: 12734
Income Total Income And Endowments: 620695
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £57,515
Expenditure Charitable Expenditure: £578,655
Expenditure Other: 0
Expenditure Total: 636170
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 147199
Expenditure Depreciation: 5652
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £184,437
Assets Total Fixed: 240966
Assets Own Use: 240966
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £459,752
Assets Total Liabilities: £186,643
Assets Current Investment: 0
Assets Total Assets And Liabilities: £514,075
Creditors One Year Total Current: 186643
Creditors Falling Due After One Year: 0
Assets Cash: £413,312
Funds Endowment: 0
Funds Unrestricted: 184437
Funds Restricted: 329638
Funds Total: 514075
Count Employees: 7
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 October 2019
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 12 January 2022
Income Donations And Legacies: 495493
Income Other Trading Activities: 0
Income Charitable Activities: 415797
Income Investments: 0
Income Other: 7998
Income Total Income And Endowments: 919288
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £50,102
Expenditure Charitable Expenditure: £686,186
Expenditure Other: 0
Expenditure Total: 736288
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4000
Expenditure Support Costs: 729928
Expenditure Depreciation: 6360
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £118,703
Assets Total Fixed: 278007
Assets Own Use: 278007
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £358,735
Assets Total Liabilities: £107,192
Assets Current Investment: 0
Assets Total Assets And Liabilities: £529,550
Creditors One Year Total Current: 107192
Creditors Falling Due After One Year: 0
Assets Cash: £310,735
Funds Endowment: 0
Funds Unrestricted: 118703
Funds Restricted: 410847
Funds Total: 529550
Count Employees: 7
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Lambeth
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

08 Official extract

Charity Event History

Charity Name: OMNIBUS - CLAPHAM
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-09-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 28/09/2009AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 05/07/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05/08/2011
Charitable Objects: (A)TO BENEFIT THE RESIDENTS OF CLAPHAM, LAMBETH AND THE SURROUNDING AREA BY ASSOCIATING AND COLLABORATING WITH THE SAID RESIDENTS, LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS, IN A COMMON EFFORT TO ADVANCE EDUCATION, AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OFIMPROVING THE CONDITIONS OF LIFE FOR THE LOCAL RESIDENTS AND FOR PEOPLE WHO WORK IN THE AREA;(B)TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS;(C)TO ADVANCE THE ARTS FOR THE PUBLIC BENEFIT.
Area Of Benefit: LOCAL

10 Official extract

Charity Other Names

Charity Name Id: 412379
Charity Name Type: Previous name
Charity Name: OLD CLAPHAM LIBRARY

Charity Name Id: 412369
Charity Name Type: Working name
Charity Name: OCL

11 Official extract

Charity Policy

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Volunteer management