CCEW Charity Commission profile

NORTHAMPTONSHIRE ARTS MANAGEMENT TRUST

Registered charity 1139034 · organisation 5013751

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 November 2010
Removed
Not supplied
Company number supplied
07340192
Financial period
27 March 2024 – 26 March 2025
Latest income
£11,571,510
Latest expenditure
£12,965,484
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: N'ptonshire Arts Management Trust, c/o Royal & Derngate, 19-21 Guildhall Road, Northampton, NN1 1DP

02 Activities

What the charity does

To promote art for the benefit of the public and to promote the efficiency and effectiveness of charities and community groups, through the provision of services and support relating to the strategy, management and general administration of those organisations, with particular reference to but not limited to the venues known as the Royal & Derngate and Corby Cube in Northamptonshire.

03 Official extract

Charity Annual Return History

Fin Period Start Date
27 March 2024
Fin Period End Date
26 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
26 January 2026
Date Annual Return Received
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£11,571,510
Total Gross Expenditure
£12,965,484
Fin Period Start Date
27 March 2023
Fin Period End Date
26 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
26 January 2025
Date Annual Return Received
26 January 2025
Date Accounts Received
26 January 2025
Total Gross Income
£10,982,523
Total Gross Expenditure
£12,434,475
Fin Period Start Date
29 March 2022
Fin Period End Date
26 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
26 January 2024
Date Annual Return Received
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£10,983,154
Total Gross Expenditure
£12,163,584
Fin Period Start Date
29 March 2021
Fin Period End Date
28 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 January 2023
Date Annual Return Received
4 January 2023
Date Accounts Received
4 January 2023
Total Gross Income
£10,458,638
Total Gross Expenditure
£10,448,348
Fin Period Start Date
30 March 2020
Fin Period End Date
28 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 January 2022
Date Annual Return Received
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£6,200,537
Total Gross Expenditure
£5,335,072

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
27 March 2024
Fin Period End Date
26 March 2025
Ar Due Date
26 January 2026
Ar Received Date
23 January 2026
Total Gross Income
£11,571,510
Total Gross Expenditure
£12,965,484
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£1,390,524
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 80001 90000
1
Count Volunteers
160
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
27 March 2023
Fin Period End Date
26 March 2024
Ar Due Date
26 January 2025
Ar Received Date
26 January 2025
Total Gross Income
£10,982,523
Total Gross Expenditure
£12,434,475
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£1,826,243
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
2
Count Salary Band 80001 90000
1
Count Volunteers
157
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
29 March 2022
Fin Period End Date
26 March 2023
Ar Due Date
26 January 2024
Ar Received Date
24 January 2024
Total Gross Income
£10,983,154
Total Gross Expenditure
£12,163,584
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£1,794,013
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
1
Count Salary Band 70001 80000
1
Count Volunteers
175
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
29 March 2021
Fin Period End Date
28 March 2022
Ar Due Date
28 January 2023
Ar Received Date
4 January 2023
Total Gross Income
£10,458,638
Total Gross Expenditure
£10,448,348
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
£13
Income From Government Grants
£3,302,929
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 80001 90000
1
Count Volunteers
180
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
30 March 2020
Fin Period End Date
28 March 2021
Ar Due Date
28 January 2022
Ar Received Date
21 January 2022
Total Gross Income
£6,200,537
Total Gross Expenditure
£5,335,072
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
£15
Income From Government Grants
£5,857,190
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 80001 90000
1
Count Volunteers
286

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
27 March 2024
Fin Period End Date
26 March 2025
Ar Due Date
26 January 2026
Ar Received Date
23 January 2026
Income Donations And Legacies
1987279
Income Other Trading Activities
1213152
Income Charitable Activities
8179900
Income Investments
0
Income Other
191179
Income Total Income And Endowments
11571510
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,582,436
Expenditure Charitable Expenditure
£11,382,975
Expenditure Other
73
Expenditure Total
12965484
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4166656
Expenditure Depreciation
928110
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£84,740
Assets Total Fixed
4155403
Assets Own Use
4155403
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,009,460
Assets Total Liabilities
£4,739,560
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,425,303
Creditors One Year Total Current
4739560
Creditors Falling Due After One Year
0
Assets Cash
£1,021,229
Funds Endowment
0
Funds Unrestricted
1403303
Funds Restricted
22000
Funds Total
1425303
Count Employees
40
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
27 March 2023
Fin Period End Date
26 March 2024
Ar Due Date
26 January 2025
Ar Received Date
26 January 2025
Income Donations And Legacies
2139122
Income Other Trading Activities
1092697
Income Charitable Activities
7560377
Income Investments
0
Income Other
190327
Income Total Income And Endowments
10982523
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,577,255
Expenditure Charitable Expenditure
£10,857,096
Expenditure Other
124
Expenditure Total
12434475
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
117373
Expenditure Support Costs
4190281
Expenditure Depreciation
963084
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£92,479
Assets Total Fixed
4445734
Assets Own Use
4445734
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,297,587
Assets Total Liabilities
£4,924,044
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,819,277
Creditors One Year Total Current
4924044
Creditors Falling Due After One Year
0
Assets Cash
£2,497,756
Funds Endowment
0
Funds Unrestricted
2819277
Funds Restricted
0
Funds Total
2819277
Count Employees
220
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
29 March 2022
Fin Period End Date
26 March 2023
Ar Due Date
26 January 2024
Ar Received Date
24 January 2024
Income Donations And Legacies
1976421
Income Other Trading Activities
1071192
Income Charitable Activities
7725586
Income Investments
0
Income Other
209955
Income Total Income And Endowments
10983154
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,333,804
Expenditure Charitable Expenditure
£10,829,707
Expenditure Other
73
Expenditure Total
12163584
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
116836
Expenditure Support Costs
3195187
Expenditure Depreciation
932083
Gain Loss Investment
0
Gain Loss Pension Fund
1148000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£83,175
Assets Total Fixed
5128556
Assets Own Use
5128556
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,703,074
Assets Total Liabilities
£4,560,400
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,271,230
Creditors One Year Total Current
4560400
Creditors Falling Due After One Year
0
Assets Cash
£2,710,075
Funds Endowment
0
Funds Unrestricted
4271230
Funds Restricted
0
Funds Total
4271230
Count Employees
220
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
29 March 2021
Fin Period End Date
28 March 2022
Ar Due Date
28 January 2023
Ar Received Date
4 January 2023
Income Donations And Legacies
3622765
Income Other Trading Activities
711900
Income Charitable Activities
5791847
Income Investments
0
Income Other
332126
Income Total Income And Endowments
10458638
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£893,004
Expenditure Charitable Expenditure
£9,555,284
Expenditure Other
60
Expenditure Total
10448348
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
90641
Expenditure Support Costs
3195187
Expenditure Depreciation
919814
Gain Loss Investment
0
Gain Loss Pension Fund
970000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£86,134
Assets Total Fixed
5769032
Assets Own Use
5769032
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1148000
Assets Other Assets
£4,460,622
Assets Total Liabilities
£4,777,994
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,303,660
Creditors One Year Total Current
4777994
Creditors Falling Due After One Year
0
Assets Cash
£3,571,612
Funds Endowment
0
Funds Unrestricted
4301920
Funds Restricted
1740
Funds Total
4303660
Count Employees
184
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
30 March 2020
Fin Period End Date
28 March 2021
Ar Due Date
28 January 2022
Ar Received Date
21 January 2022
Income Donations And Legacies
6039242
Income Other Trading Activities
4157
Income Charitable Activities
94849
Income Investments
0
Income Other
62289
Income Total Income And Endowments
6200537
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£459,381
Expenditure Charitable Expenditure
£4,875,661
Expenditure Other
30
Expenditure Total
5335072
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
116483
Expenditure Support Costs
2959744
Expenditure Depreciation
970634
Gain Loss Investment
0
Gain Loss Pension Fund
-597000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,208
Assets Total Fixed
6293994
Assets Own Use
6293994
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2118000
Assets Other Assets
£3,081,872
Assets Total Liabilities
£3,934,496
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,323,370
Creditors One Year Total Current
3934496
Creditors Falling Due After One Year
0
Assets Cash
£2,650,889
Funds Endowment
0
Funds Unrestricted
3290430
Funds Restricted
32940
Funds Total
3323370
Count Employees
200
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Northamptonshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
NORTHAMPTONSHIRE ARTS MANAGEMENT TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-11-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 AUGUST 2010
Charitable Objects
THE OBJECTS OF THE CHARITY ARE:2.1 TO PROMOTE ART FOR THE BENEFIT OF THE PUBLIC, WITH PARTICULAR REFERENCE TO BUT NOT EXCLUSIVELY IN NORTHAMPTONSHIRE, INCLUDING (WITHOUT LIMITATION) THE DRAMATIC, MUSICAL, PERFORMANCE, LITERARY AND VISUAL ARTS; AND2.2 TO PROMOTE THE EFFICIENCY AND EFFECTIVENESS OF REGISTERED CHARITIES AND CHARITABLE ORGANISATIONS, INCLUDING COMMUNITY GROUPS, THROUGH THE PROVISION OF SERVICES AND SUPPORT RELATING TO THE STRATEGY, MANAGEMENT AND GENERAL ADMINISTRATION OF THOSE ORGANISATIONS, WITH PARTICULAR REFERENCE TO BUT NOT LIMITED TO THE VENUES KNOWN AS THE ROYAL & DERNGATE AND CORBY CUBE.
Area Of Benefit
NORTHAMPTONSHIRE

10 Official extract

Charity Other Names

Charity Name Id
425244
Charity Name Type
Working name
Charity Name
NAMT

11 Official extract

Charity Policy

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